Civic Intelligence

Vermont Adult Learning Inc.

990 • Fiscal year 2013 • EIN 03-0276755

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 02, 2014

Organization ProfileWWW.VTADULTLEARNING.ORG

View Organization Page

60 S Main StreetBurlington, VT 05676
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$795,855

Up $148,679 (+23%) from 2012

Net Assets

Down

$249,390

Down $168,948 (-40%) from 2012

Liabilities

Up

$546,465

Up $317,627 (+139%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Up

$6,682,554

Up $66,441 (+1.0%) from 2012

Expenses

Up

$6,851,502

Up $105,580 (+1.6%) from 2012

Net Income

Down

-$168,948

Down $39,139 (-30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $777,536Liabilities 2011: $229,389Net Assets 2011: $548,1472011Assets 2012: $647,176Liabilities 2012: $228,838Net Assets 2012: $418,3382012Assets 2013: $795,855Liabilities 2013: $546,465Net Assets 2013: $249,3902013Assets 2014: $914,655Liabilities 2014: $279,525Net Assets 2014: $635,1302014Assets 2015: $1,134,878Liabilities 2015: $397,291Net Assets 2015: $737,5872015Assets 2016: $1,751,756Liabilities 2016: $606,627Net Assets 2016: $1,145,1292016Assets 2017: $1,610,148Liabilities 2017: $491,776Net Assets 2017: $1,118,3722017Assets 2018: $1,317,268Liabilities 2018: $417,270Net Assets 2018: $899,9982018Assets 2019: $1,341,861Liabilities 2019: $330,886Net Assets 2019: $1,010,9752019Assets 2020: $1,968,942Liabilities 2020: $509,278Net Assets 2020: $1,459,6642020Assets 2021: $1,493,128Liabilities 2021: $522,395Net Assets 2021: $970,7332021Assets 2022: $1,289,780Liabilities 2022: $349,289Net Assets 2022: $940,4912022Assets 2023: $3,942,494Liabilities 2023: $1,765,818Net Assets 2023: $2,176,6762023Assets 2024: $3,629,635Liabilities 2024: $1,376,455Net Assets 2024: $2,253,1802024Assets 2025: $3,155,660Liabilities 2025: $1,108,873Net Assets 2025: $2,046,7872025

Highlighted filing

2013

Assets$795,855
Liabilities$546,465
Net Assets$249,390
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,776,381Expenses 2011: $6,510,295Net Income 2011: $266,0862011Revenue 2012: $6,616,113Expenses 2012: $6,745,922Net Income 2012: -$129,8092012Revenue 2013: $6,682,554Expenses 2013: $6,851,502Net Income 2013: -$168,9482013Revenue 2014: $5,233,521Expenses 2014: $4,847,781Net Income 2014: $385,7402014Revenue 2015: $5,142,024Expenses 2015: $5,039,567Net Income 2015: $102,4572015Revenue 2016: $5,416,883Expenses 2016: $5,009,341Net Income 2016: $407,5422016Revenue 2017: $5,157,597Expenses 2017: $5,184,354Net Income 2017: -$26,7572017Revenue 2018: $4,742,639Expenses 2018: $4,961,013Net Income 2018: -$218,3742018Revenue 2019: $4,820,864Expenses 2019: $4,709,884Net Income 2019: $110,9802019Revenue 2020: $5,225,597Expenses 2020: $4,700,101Net Income 2020: $525,4962020Revenue 2021: $4,168,985Expenses 2021: $4,657,916Net Income 2021: -$488,9312021Revenue 2022: $4,391,996Expenses 2022: $4,422,238Net Income 2022: -$30,2422022Revenue 2023: $6,299,320Expenses 2023: $5,063,135Net Income 2023: $1,236,1852023Revenue 2024: $5,241,751Expenses 2024: $5,165,247Net Income 2024: $76,5042024Revenue 2025: $5,448,550Expenses 2025: $5,654,943Net Income 2025: -$206,3932025

Highlighted filing

2013

Revenue$6,682,554
Expenses$6,851,502
Net Income-$168,948
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 2, 2014
Return Version
2012v2.1
Gross Receipts
$6,682,554
Mission and Program Overview

Mission

Our mission is to provide adults with essential skills and knowledge to further their educational, employment, and personal goals that will expand their options and capabilities in the family, community and workplace.

Major Activities

Activity 2
High school completion - is a program introduced in fy2007 and allows 16-21 year olds who have dropped out of high school or are at-risk of dropping out, the opportunity to obtain their high school diploma after completion of a customized individual student graduation plan in collaboration with their high school. 500 studens served. Total number of service hours 15,674.
Activity 3
Workplace readiness formerly creative workforce solutions - is a statewide program that assists vermonters to develop the skills, attitudes and behaviors essential for entering the work environment and maintaining employment. 616 students served.
Filing and Contact Details

Filer

EIN
03-0276755
Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0HIGH SCHOOL COMPLETION - IS A PROGRAM INTRODUCED IN FY2007 AND ALLOWS 16-21 YEAR OLDS WHO HAVE DROPPED OUT OF HIGH SCHOOL OR ARE AT-RISK OF DROPPING OUT, THE OPPORTUNITY TO OBTAIN THEIR HIGH SCHOOL DIPLOMA AFTER COMPLETION OF A CUSTOMIZED INDIVIDUAL STUDENT GRADUATION PLAN IN COLLABORATION WITH THEIR HIGH SCHOOL. 500 STUDENS SERVED. TOTAL NUMBER OF SERVICE HOURS 15,674.
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IRS990/Activity3/Description0WORKPLACE READINESS FORMERLY CREATIVE WORKFORCE SOLUTIONS - IS A STATEWIDE PROGRAM THAT ASSISTS VERMONTERS TO DEVELOP THE SKILLS, ATTITUDES AND BEHAVIORS ESSENTIAL FOR ENTERING THE WORK ENVIRONMENT AND MAINTAINING EMPLOYMENT. 616 STUDENTS SERVED.
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IRS990/ActivityOther/Description0ADULT DIPLOMA - ORGANIZATION WORKS IN COOPERATION WITH VERMONT DEPARTMENT OF EDUCATION TO PROVIDE THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA FOR INDIVIDUALS 21 YEARS OLD AND OLDER (18-20 YEAR OLDS ARE ELIGIBLE WITH A HIGH SCHOOL WAIVER).
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IRS990/Description0BASIC SKILLS - PROVIDE EDUCATION SERVICES THROUGHOUT THE STATE OF VERMONT THAT INCLUDE CLASSES AND INDIVIDUAL TUTORING IN READING, WRITING, MATH, AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES; FAMILY LITERACY PROGRAMS AND CUSTOMIZED TRAINING FOR EMPLOYERS. PROVIDE GED PREPARATION AND TESTING SERVICES. 1882 INDIVIDUALS SERVED.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02442
IRS990ScheduleA/GrossInvestmentIncome170/Total02849
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportTotal170032910824
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06571264
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06438849
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06743589
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06531837
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06625285
IRS990ScheduleA/Total170/Total032910824
IRS990ScheduleA/TotalSupport032913673
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue033489
IRS990ScheduleD/Equipment/Depreciation035639
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis069128
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06851502
IRS990ScheduleD/LeaseholdImprovements/BookValue01461
IRS990ScheduleD/LeaseholdImprovements/Depreciation020816
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis022277
IRS990ScheduleD/OtherLandBuildings/BookValue027968
IRS990ScheduleD/OtherLandBuildings/Depreciation038329
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis066297
IRS990ScheduleD/OtherLiabilities/Amount0200000
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06682554
IRS990ScheduleD/TotalExpensesPerForm99006851502
IRS990ScheduleD/TotalOfAmounts0200000
IRS990ScheduleD/TotalOfBookValueLandBuildings062918
IRS990ScheduleD/TotalRevenuePerForm99006682554
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06851502
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06682554
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN IS REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR AND BOARD MEMBERS AS AVAILABLE AND SIGNED AFTER THE APPROVAL PROCESS IS COMPLETE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE INFORMATION IS MADE AVAILABLE UPON REQUEST AND SOME INFORMATION IS ON THE WEBSITE AND FULLY AVAILABLE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$795,855
Liabilities
$546,465
Net assets
$249,390
Revenue
$6,682,554
Expenses
$6,851,502
Net income
-$168,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$1.11$2.05$5.45$5.65$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.63$1.38$2.25$5.24$5.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.94$1.77$2.18$6.30$5.06$1.24
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$4.39$4.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.52$0.97$4.17$4.66$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.51$1.46$5.23$4.70$0.53
2019Summary only. Only limited summary data is available for this year.$1.34$0.33$1.01$4.82$4.71$0.11
2018Summary only. Only limited summary data is available for this year.$1.32$0.42$0.90$4.74$4.96$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.49$1.12$5.16$5.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.61$1.15$5.42$5.01$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.40$0.74$5.14$5.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.64$5.23$4.85$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.55$0.25$6.68$6.85$0.17
2012Summary only. Only limited summary data is available for this year.$0.65$0.23$0.42$6.62$6.75$0.13
2011Summary only. Only limited summary data is available for this year.$0.78$0.23$0.55$6.78$6.51$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits