Civic Intelligence

Vsa Vermont Inc Fka Vsa Arts of Vermont Inc

990 • Fiscal year 2013 • EIN 03-0307529

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 06, 2014

20 West Canal StreetEssex Jct, VT 05404
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$267,246

Down $3,529 (-1.3%) from 2012

Net Assets

Up

$255,939

Up $21,381 (+9.1%) from 2012

Liabilities

Down

$11,307

Down $24,910 (-69%) from 2012

Revenue

$389,485

No earlier filing loaded for comparison.

Expenses

Down

$368,104

Down $310 (-0.1%) from 2012

Net Income

$21,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $220,860Liabilities 2011: $21,876Net Assets 2011: $198,9842011Assets 2012: $270,775Liabilities 2012: $36,217Net Assets 2012: $234,5582012Assets 2013: $267,246Liabilities 2013: $11,307Net Assets 2013: $255,9392013Assets 2014: $294,787Liabilities 2014: $17,056Net Assets 2014: $277,7312014Assets 2015: $302,127Liabilities 2015: $18,577Net Assets 2015: $283,5502015Assets 2016: $341,661Liabilities 2016: $18,515Net Assets 2016: $323,1462016Assets 2017: $405,665Liabilities 2017: $20,803Net Assets 2017: $384,8622017Assets 2018: $387,413Liabilities 2018: $19,432Net Assets 2018: $367,9812018Assets 2019: $325,446Liabilities 2019: $15,440Net Assets 2019: $310,0062019Assets 2020: $262,691Liabilities 2020: $17,938Net Assets 2020: $244,7532020Assets 2021: $236,446Liabilities 2021: $18,936Net Assets 2021: $217,5102021Assets 2022: $224,053Liabilities 2022: $23,354Net Assets 2022: $200,6992022Assets 2023: $145,846Liabilities 2023: $25,723Net Assets 2023: $120,1232023Assets 2024: $109,005Liabilities 2024: $22,788Net Assets 2024: $86,2172024Assets 2025: $5,741Liabilities 2025: $0Net Assets 2025: $5,7412025

Highlighted filing

2013

Assets$267,246
Liabilities$11,307
Net Assets$255,939

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $425,328Expenses 2011: $330,774Net Income 2011: $94,5542011Expenses 2012: $368,4142012Revenue 2013: $389,485Expenses 2013: $368,104Net Income 2013: $21,3812013Revenue 2014: $369,271Expenses 2014: $347,479Net Income 2014: $21,7922014Revenue 2015: $392,222Expenses 2015: $386,403Net Income 2015: $5,8192015Revenue 2016: $450,993Expenses 2016: $411,397Net Income 2016: $39,5962016Revenue 2017: $471,426Expenses 2017: $409,710Net Income 2017: $61,7162017Revenue 2018: $343,564Expenses 2018: $360,445Net Income 2018: -$16,8812018Revenue 2019: $276,507Expenses 2019: $334,482Net Income 2019: -$57,9752019Revenue 2020: $266,242Expenses 2020: $331,495Net Income 2020: -$65,2532020Revenue 2021: $315,985Expenses 2021: $343,228Net Income 2021: -$27,2432021Revenue 2022: $371,842Expenses 2022: $388,653Net Income 2022: -$16,8112022Revenue 2023: $327,751Expenses 2023: $408,327Net Income 2023: -$80,5762023Revenue 2024: $384,154Expenses 2024: $418,060Net Income 2024: -$33,9062024Revenue 2025: $337,905Expenses 2025: $418,381Net Income 2025: -$80,4762025

Highlighted filing

2013

Revenue$389,485
Expenses$368,104
Net Income$21,381
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 6, 2014
Return Version
2012v2.0
Gross Receipts
$397,626
Mission and Program Overview

Mission

It is the mission of VSA Vermont to use the magic of the arts to engage the capabilities and enhance the confidence of children and adults with disabilities.

Major Activities

Activity 2
Professional Development: VSA Vermont professional development workshops and classes are designed to help artists learn inclusive teaching methods, and to help educators and social service providers use the arts to more fully engage their students or clients. VSA VT professional development programs are presented in collaboration with a variety of arts and education partners. 125 people including early childhood educators, museum educators, teaching artists and classroom teachers, representing every county in Vermont, were served. Early childhood educators receive 20 training hourse authorized by the State of Vermont for advancement in professional development and quality rating systems.
Activity 3
Cultural Access: VSA Vermont assists art organizations in presenting more artists with disabilities and in welcoming more visitors and audience members with disabilities. This service area includes providing fiscal sponsorship for individual artists and small arts projects doing work related to our mission. We also engage the public in inclusive arts activities such as exhibitions, performances, and events including our free BOOM VT drum festival. VSA VT cultural access programs are presented in collaboration with community cultural organizations and businesses across Vermont. 50 artists with disabilities were presented at 46 sites across Vermont ranging from formal settings such as the Bennington Museum and Catamount Arts to informal settings such as nursing homes, public libraries, and local businesses. In addition, audiences experienced VSA VT events. VSA VT presented original public access television shows by artists with disabilities that were distributed to public access stations across Vermont, airing multiple times. VSA VT also produced and showed an original movie written by an artist with a disability, which was screened at film festivals, a film house and at schools. It's difficult to measure how many people watch television shows or attend film festivals, but 150 people were present for at least one film screening and more than 3,000 people visited the Bennington Museum during the time VSA VT's Engage exhibition was there.
Filing and Contact Details

Filer

EIN
03-0307529
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0372226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0394654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0309021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0258405
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01680070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0908
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0408
IRS990ScheduleA/GrossInvestmentIncome170/Total03393
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0369
IRS990ScheduleA/OtherIncome170/Total0369
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82410
IRS990ScheduleA/PublicSupportTotal17001344990
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0345764
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0372226
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0394654
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0309021
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0258405
IRS990ScheduleA/Total170/Total01680070
IRS990ScheduleA/TotalSupport01683832
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation014254
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014254
IRS990ScheduleD/OtherLandBuildings/Depreciation07422
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07422
IRS990/ScheduleJRequired0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$3.38$4.18$0.80
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$3.84$4.18$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.20$3.28$4.08$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.23$2.01$3.72$3.89$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.19$2.18$3.16$3.43$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.18$2.45$2.66$3.31$0.65
2019Summary only. Only limited summary data is available for this year.$3.25$0.15$3.10$2.77$3.34$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.19$3.68$3.44$3.60$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.21$3.85$4.71$4.10$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.19$3.23$4.51$4.11$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.19$2.84$3.92$3.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.17$2.78$3.69$3.47$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.11$2.56$3.89$3.68$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.36$2.35$3.68
2011Summary only. Only limited summary data is available for this year.$2.21$0.22$1.99$4.25$3.31$0.95