Civic Intelligence

Vermont Associates for Training & Development Inc.

990 • Fiscal year 2018 • EIN 03-0288192

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileA4TD.ORG
PO Box 107St Albans, VT 05478

(802) 524-3200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$108,208

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$335,764

Down $151,936 (-31%) from 2017

Net Assets

Up

$56,771

Up $15,794 (+39%) from 2017

Liabilities

Down

$278,993

Down $167,730 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin37th percentile

Revenue

Up

$10,088,610

Up $3,191,562 (+46%) from 2017

Expenses

Up

$10,072,816

Up $3,163,165 (+46%) from 2017

Net Income

Up

$15,794

Up $28,397 (+225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $187,538Liabilities 2010: $179,491Net Assets 2010: $8,0472010Assets 2011: $208,188Liabilities 2011: $189,682Net Assets 2011: $18,5062011Assets 2012: $186,015Liabilities 2012: $160,345Net Assets 2012: $25,6702012Assets 2013: $226,974Liabilities 2013: $204,535Net Assets 2013: $22,4392013Assets 2014: $221,738Liabilities 2014: $184,404Net Assets 2014: $37,3342014Assets 2015: $337,421Liabilities 2015: $279,191Net Assets 2015: $58,2302015Assets 2016: $298,634Liabilities 2016: $245,054Net Assets 2016: $53,5802016Assets 2017: $487,700Liabilities 2017: $446,723Net Assets 2017: $40,9772017Assets 2018: $335,764Liabilities 2018: $278,993Net Assets 2018: $56,7712018Assets 2019: $854,328Liabilities 2019: $712,189Net Assets 2019: $142,1392019Assets 2020: $682,492Liabilities 2020: $629,242Net Assets 2020: $53,2502020Assets 2021: $668,460Liabilities 2021: $684,318Net Assets 2021: -$15,8582021Assets 2022: $530,190Liabilities 2022: $550,873Net Assets 2022: -$20,6832022Assets 2023: $864,463Liabilities 2023: $929,131Net Assets 2023: -$64,6682023Assets 2024: $637,861Liabilities 2024: $633,639Net Assets 2024: $4,2222024Assets 2025: $869,546Liabilities 2025: $932,023Net Assets 2025: -$62,4772025

Highlighted filing

2018

Assets$335,764
Liabilities$278,993
Net Assets$56,771
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,785,3722010Expenses 2011: $4,089,5882011Expenses 2012: $2,989,9312012Revenue 2013: $4,056,199Expenses 2013: $4,059,430Net Income 2013: -$3,2312013Revenue 2014: $4,106,606Expenses 2014: $4,091,711Net Income 2014: $14,8952014Revenue 2015: $4,655,675Expenses 2015: $4,634,779Net Income 2015: $20,8962015Revenue 2016: $4,500,470Expenses 2016: $4,505,120Net Income 2016: -$4,6502016Revenue 2017: $6,897,048Expenses 2017: $6,909,651Net Income 2017: -$12,6032017Revenue 2018: $10,088,610Expenses 2018: $10,072,816Net Income 2018: $15,7942018Revenue 2019: $10,754,393Expenses 2019: $10,669,025Net Income 2019: $85,3682019Revenue 2020: $11,521,848Expenses 2020: $11,610,737Net Income 2020: -$88,8892020Revenue 2021: $11,747,238Expenses 2021: $11,816,346Net Income 2021: -$69,1082021Revenue 2022: $11,812,343Expenses 2022: $11,817,168Net Income 2022: -$4,8252022Revenue 2023: $11,663,266Expenses 2023: $11,707,251Net Income 2023: -$43,9852023Revenue 2024: $10,799,389Expenses 2024: $10,730,499Net Income 2024: $68,8902024Revenue 2025: $11,418,254Expenses 2025: $11,484,953Net Income 2025: -$66,6992025

Highlighted filing

2018

Revenue$10,088,610
Expenses$10,072,816
Net Income$15,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$10,088,610
Mission and Program Overview

Mission

The mission of associates for training and development(a4td) is to assist mature workers to become the best-qualified candidate for jobs consistent with their interest and abilities.

The mission of associates for training and development(a4td) is to assist mature workers to become the best-qualified candidates for jobs consistent with their interests and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$262,432$126,401▼ $136,031
Prepaid Expenses and Deferred Charges$157,844$86,638▼ $71,206
Cash and Non-Interest-Bearing Accounts$31,628$71,522▲ $39,894
Land, Buildings, and Equipment, Net$26,329$43,080▲ $16,751
Total Assets$487,700$335,764▼ $151,936
Other Assets Total$9,467$8,123▼ $1,344
Liabilities
Accounts Payable and Accrued Expenses$313,064$278,993▼ $34,071
Mortgage Notes Payable Secured by Investment Property$124,304--
Grants Payable$9,355--
Total Liabilities$446,723$278,993▼ $167,730
Net Assets / Fund Balance
Unrestricted Net Assets$40,977$56,771▲ $15,794
Total Net Assets Fund Balance$40,977$56,771▲ $15,794
Total Liabilities and Net Assets / Fund Balance$487,700$335,764▼ $151,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,080$45,356$88,436
Leasehold Improvements-$14,820$14,820
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat ElmerPresident &FT$102,429$5,779$108,208
Thomas Gregory SaylorVice PresideFT$87,740$4,751$92,491

Board Members and Trustees

NameTitle
Barbara McintoshBoard Presid
Ed BartleyDirector
Gerald VaiseyDirector
Ron PitzDirector
Jacqueline Brosseau-cyrSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$10,087,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,291
Change in Net Assets
$15,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,088,610
Revenue Not Reported on Form 990
$1,805,580
Total Revenue per Audited Statements
$11,894,190
Total Revenue per Form 990
$10,088,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,427,255
Other Expenses$645,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,885,613$213,265-$8,098,878
Other Employee Benefits$710,337$25,699-$736,036
Payroll Taxes$330,033$29,450-$359,483
Current Officers, Directors, Trustees, and Key Employees$101,366$118,526-$219,892
Information Technology$143,715$10,573-$154,288
Travel$144,357$6,727-$151,084
Occupancy$118,151$1,737-$119,888
Office Expenses$105,015$8,385-$113,400
Fees for Services Other-$43,042-$43,042
Fees for Services Accounting-$20,744-$20,744
Insurance-$14,347-$14,347
Pension Plan Contributions$12,966--$12,966
Depreciation Depletion-$10,809-$10,809
Conferences and Meetings$2,879--$2,879
Other Expenses$168$919-$1,087
Total Functional Expenses$9,568,544$504,272$0$10,072,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,878,396
Expenses per Audited Statements$10,072,816
Total Expenses per Form 990$10,072,816
Expenses Not Reported on Form 990$1,805,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Pat elmer thomas gregory saylor pres. & ceo vp & coo married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors by the ceo prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any possible conflict of interest on the part of any member of the board of directors, officer or employee shall be disclosed in writing to the board and made a matter of record through an annual procedure and also when the interest involves a specific issue before the board. Board meeting minutes shall reflect that a disclosure was made, the abstention from voting, and actual vote itself. Every new member of the board will be advised of the company conflict of interest policy upon entering the duties of his or her office, and shall sign a statement acknowledging, understanding of and agreeing to this policy.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors sets the compensation budget for the key employees. The executive officer has to meet the budget. The board of directors determines the compensation of key employees based on the experience and comparable positions in the area. Performance reviews are done annually and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Vermont Associates for Training &
EIN
03-0288192
Phone
8025243200
Address
PO BOX 107, ST ALBANS, VT 05478
Doing Business As
Associates for Training and Develop

Signing Officer

Name
Pat Elmer
Title
President & CEO
Phone
8025243200
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Elmer
Formed
1983
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
1,175
Volunteers
372

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix391 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/Desc0IN PROGRAM YEAR 2017, ASSOCIATES FOR TRAINING AND DEVELOPMENT SERVED A TOTAL OF 1,075 PARTICIPANTS AS A NATIONAL GRANTEE AND STATE (CT, VT AND NY) SUB-GRANTEE OF THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP), THE ONLY FEDERAL PROGRAM TARGETED TO HELP OLDER WORKERS. THOSE 1,075 PROGRAM PARTICIPANTS TRAINED A TOTAL OF 714,062 HOURS IN SERVICE TO THE COMMUNITY IN MANY DIVERSE NON-PROFIT ORGANIZATIONS AND PUBLIC AGENCIES. PARTICIPANTS RECEIVED 20,733 HOURS OF PAID TRAINING IN ADDITION TO THEIR COMMUNITY SERVICE ASSIGNMENTS. INDIVIDUALS WHO HAD ENTERED OUR PROGRAMS UNEMPLOYED EXITED THEM FOR WORK. DURING PROGRAM YEAR 2017 THEY OBTAINED AN AVERAGE STARTING WAGE OF ABOUT 11.40 PER HOUR WITH A JOB RETENTION RATE OF ABOUT 79%. A4TD IS AMONG THE BEST PERFORMING GRANTEES OF THE SCSEP NATIONWIDE.
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086638
IRS990/PrincipalOfficerNm0PAT ELMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06895264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0524772
IRS990/PYOtherRevenueAmt01784
IRS990/PYRevenuesLessExpensesAmt0-12603
IRS990/PYSalariesCompEmpBnftPaidAmt06384879
IRS990/PYTotalExpensesAmt06909651
IRS990/PYTotalRevenueAmt06897048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 5,249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010087319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06895264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04500470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04654623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04105466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030243142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt030243142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010087319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06895264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04500470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04654623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04105466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030243142
IRS990ScheduleA/TotalSupportAmt030248391
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01805580
IRS990ScheduleD/DonatedServicesUseFcltsAmt01805580
IRS990ScheduleD/EquipmentGrp/BookValueAmt043080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088436
IRS990ScheduleD/ExpensesNotReportedAmt01805580
IRS990ScheduleD/ExpensesSubtotalAmt010072816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014820
IRS990ScheduleD/RevenueNotReportedAmt01805580
IRS990ScheduleD/RevenueSubtotalAmt010088610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043080
IRS990ScheduleD/TotalExpensesPerForm990Amt010072816
IRS990ScheduleD/TotalRevenuePerForm990Amt010088610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011894190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011878396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAT ELMER THOMAS GREGORY SAYLOR PRES. & CEO VP & COO MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS, OFFICER OR EMPLOYEE SHALL BE DISCLOSED IN WRITING TO THE BOARD AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE INTEREST INVOLVES A SPECIFIC ISSUE BEFORE THE BOARD. BOARD MEETING MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND ACTUAL VOTE ITSELF. EVERY NEW MEMBER OF THE BOARD WILL BE ADVISED OF THE COMPANY CONFLICT OF INTEREST POLICY UPON ENTERING THE DUTIES OF HIS OR HER OFFICE, AND SHALL SIGN A STATEMENT ACKNOWLEDGING, UNDERSTANDING OF AND AGREEING TO THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SETS THE COMPENSATION BUDGET FOR THE KEY EMPLOYEES. THE EXECUTIVE OFFICER HAS TO MEET THE BUDGET. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF KEY EMPLOYEES BASED ON THE EXPERIENCE AND COMPARABLE POSITIONS IN THE AREA. PERFORMANCE REVIEWS ARE DONE ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487700
IRS990/TotalAssetsEOYAmt0335764
IRS990/TotalAssetsGrp/BOYAmt0487700
IRS990/TotalAssetsGrp/EOYAmt0335764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010087319
IRS990/TotalEmployeeCnt01175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0504272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09568544
IRS990/TotalFunctionalExpensesGrp/TotalAmt010072816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0446723
IRS990/TotalLiabilitiesEOYAmt0278993
IRS990/TotalLiabilitiesGrp/BOYAmt0446723
IRS990/TotalLiabilitiesGrp/EOYAmt0278993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056771
IRS990/TotalOtherCompensationAmt010530
IRS990/TotalProgramServiceExpensesAmt09568544
IRS990/TotalReportableCompFromOrgAmt0190169
IRS990/TotalRevenueGrp/ExclusionAmt01291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010088610
IRS990/TotalVolunteersCnt0372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335764
IRS990/TravelGrp/ManagementAndGeneralAmt06727
IRS990/TravelGrp/ProgramServicesAmt0144357
IRS990/TravelGrp/TotalAmt0151084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 107
IRS990/USAddress/CityNm0ST ALBANS
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005478
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://A4TD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT ELMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08025243200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT ASSOCIATES FOR TRAINING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030288192
ReturnHeader/Filer/PhoneNum08025243200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0ST ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B93AC70C31DAD525034B788864ABA0EAD35EC709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B93AC70C31DAD525034B788864ABA0EAD35EC709
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:21:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030280081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 WATER TOWER CIR STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026555665
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L SARGENT CPA
ReturnHeader/ReturnTs02018-12-04T12:21:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,764
Liabilities
$278,993
Net assets
$56,771
Revenue
$10,088,610
Expenses
$10,072,816
Net income
$15,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.93$0.06$11.4$11.5$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.00$10.8$10.7$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.93$0.06$11.7$11.7$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.02$11.8$11.8$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.68$0.02$11.7$11.8$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.05$11.5$11.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.71$0.14$10.8$10.7$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$10.1$10.1$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.45$0.04$6.90$6.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$4.50$4.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$4.66$4.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$4.11$4.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.20$0.02$4.06$4.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$3.79