Civic Intelligence

Vsa Vermont Inc Fka Vsa Arts of Vermont Inc

990 • Fiscal year 2015 • EIN 03-0307529

Oct 01, 2014 to Sep 30, 2015 • Filed on May 09, 2016

Organization Profilewww.vsavt.org

View Organization Page

21 Carmichael StreetEssex Junction, VT 05452

(802) 871-5002

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,077

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$302,127

Up $7,340 (+2.5%) from 2014

Net Assets

Up

$283,550

Up $5,819 (+2.1%) from 2014

Liabilities

Up

$18,577

Up $1,521 (+8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$392,222

Up $22,951 (+6.2%) from 2014

Expenses

Up

$386,403

Up $38,924 (+11%) from 2014

Net Income

Down

$5,819

Down $15,973 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2015

Assets$302,127
Liabilities$18,577
Net Assets$283,550
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$392,222
Expenses$386,403
Net Income$5,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$398,128
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,718$205,151▲ $60,433
Cash and Non-Interest-Bearing Accounts$88,590$50,606▼ $37,984
Pledges and Grants Receivable$51,337$37,712▼ $13,625
Prepaid Expenses and Deferred Charges$9,082$7,218▼ $1,864
Accounts Receivable$1,060$1,440▲ $380
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$294,787$302,127▲ $7,340
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,096$18,577▲ $5,481
Deferred Revenue$3,960--
Total Liabilities$17,056$18,577▲ $1,521
Net Assets / Fund Balance
Unrestricted Net Assets$207,114$237,213▲ $30,099
Temporarily Rstr Net Assets$70,617$46,337▼ $24,280
Total Net Assets Fund Balance$277,731$283,550▲ $5,819
Total Liabilities and Net Assets / Fund Balance$294,787$302,127▲ $7,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,493$3,493
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith ChalmerExecutive DirecFT$52,871$1,206$54,077

Board Members and Trustees

NameTitle
Andrew PerkinsPresident
Sarah KuligPresident
Geoff HandVice President
Debbie KrugDirector
Helen HippDirector
Hilary MaslowDirector
John LikaDirector
Karen NorrisDirector
Laurie Caswell-BurkeDirector
Priscilla LatkinDirector
Mark BowenSecretary
Celia AsbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,784
Program Service Revenue
$44,662
Investment Income
$433
Other Revenue
$-1,657
All Other Contributions
$278,484
Change in Net Assets
$5,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,222
Revenue Not Reported on Form 990
$6,637
Total Revenue per Audited Statements
$398,859
Total Revenue per Form 990
$392,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,493
Other Expenses$129,910
Total Fundraising Expense$49,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,136$12,159$27,381$176,676
Current Officers, Directors, Trustees, and Key Employees$39,158$8,394$6,525$54,077
Travel$27,299$685$407$28,391
Payroll Taxes$15,671$1,340$2,966$19,977
Fees for Services Other-$10,172-$10,172
Other Expenses$4,299$2,602$1,236$8,137
Other Employee Benefits-$5,763-$5,763
Information Technology$624-$160$784
All Other Expenses$-1,427$-560$1,352$-635
Total Functional Expenses$291,438$45,406$49,559$386,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$393,040
Expenses per Audited Statements$386,403
Total Expenses per Form 990$386,403
Expenses Not Reported on Form 990$6,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,906
Fundraising Gross Income$4,249
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Finance committee reviews 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and office staff receive copies of the conflict of interst policy and signature sheet at the start of each fiscal year, which they sign and submit to the ED, who retains the records.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
VSA Vermont Inc
EIN
03-0307529
Phone
8028715002
Address
21 Carmichael Street, Essex Junction, VT 05452

Signing Officer

Name
Judith Chalmer
Title
Executive Director
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Chalmer
Formed
1986
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
40

Preparer

Firm
Montgomery & Merrill PC
Address
110 Main Street, Burlington, VT 05401-8451
Preparer
Colleen L Montgomery CPA
Phone
8028646565
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“VSA Vermont initiated its first mentoring program, matching adults with disabilities with youth with disabilities to participate in Vermont's cultural life. We engaged an Advisory Committee, created policies and procedures, surveyed cultural organizations to find out what opportunities exist for people with disabilities across Vermont, provided the first training for cultural organizations in aspects of programmatic accessibility, and recruited and trained 4 mentors. In FY 16, mentors will be matched with mentees and new cohorts will be added.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“In Kind services = -$6637”

Board of Directors Changes

“Andrew Perkins resigned as president and from the board in September 2015.John Litka resigned as Secretary September 2014 and from the board in September 2015.Priscilla Latkin resigned from the Board in March 2015.Helen Hipp resigned from the board in February 2015.Laurie Caswell-Burke began her board term in May 2015 and resigned in July 2015.Karen Norris and Debbie Krug began their Board terms December 2014.Mark Bowen began his board term May 2015 and became Board Secretary September 2015.Sarah Kulig became Board President September 2015.Geoff Hand resigned as Board Vice President September 2015Hilary Maslow became Board VicePresident September 2015.”

Financial Statement Notes

Part X : FIN48 Footnote

“As evaluated against criteria established by professional standards, management believes there are no significant tax positions requiring accounting recognition in the financial statements. The Organization's federal forms 990 are subject to examination by the Internal Revenue Service generally for the years ended September 2014, 2013 and 2012.”

Raw XML AppendixShowing 400 of 521 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018577
IRS990/AccountsReceivableGrp/BOYAmt01060
IRS990/AccountsReceivableGrp/EOYAmt01440
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0It 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0278484
IRS990/AllOtherExpensesGrp/FundraisingAmt01352
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-1427
IRS990/AllOtherExpensesGrp/TotalAmt0-635
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Judith Chalmer
IRS990/BooksInCareOfDetail/PhoneNum08028715002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 Carmichael St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Essex Junction
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005452
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088590
IRS990/CashNonInterestBearingGrp/EOYAmt050606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06525
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08394
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039158
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054077
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0348784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0433
IRS990/CYOtherExpensesAmt0129910
IRS990/CYOtherRevenueAmt0-1657
IRS990/CYProgramServiceRevenueAmt044662
IRS990/CYRevenuesLessExpensesAmt05819
IRS990/CYSalariesCompEmpBnftPaidAmt0256493
IRS990/CYTotalExpensesAmt0386403
IRS990/CYTotalFundraisingExpenseAmt049559
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392222
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03960
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Arts Education: In collaboration with partnering educational and social service organizations, VSA VT provides inclusive arts education workshops in visual arts, music, theater, and dance for Vermonters of all ages and abilities. Our education programs are designed to help participants use their strongest expressive means for engaged community participation. 826 people were served at sites representing all counties of Vermont. Education experiences have a minimum of 5 hours and some have a longer period.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt06637
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0166779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010172
IRS990/FeesForServicesOtherGrp/TotalAmt010172
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm1Celia Asbell
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Norris
IRS990/Form990PartVIISectionAGrp/PersonNm3Laurie Caswell-Burke
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Kulig
IRS990/Form990PartVIISectionAGrp/PersonNm6Judith Chalmer
IRS990/Form990PartVIISectionAGrp/PersonNm7John Lika
IRS990/Form990PartVIISectionAGrp/PersonNm8Debbie Krug
IRS990/Form990PartVIISectionAGrp/PersonNm9Helen Hipp
IRS990/Form990PartVIISectionAGrp/PersonNm10Geoff Hand
IRS990/Form990PartVIISectionAGrp/PersonNm11Priscilla Latkin
IRS990/Form990PartVIISectionAGrp/PersonNm12Hilary Maslow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt652871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05906
IRS990/FundraisingGrossIncomeAmt04249
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt070300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0160
IRS990/InformationTechnologyGrp/ProgramServicesAmt0624
IRS990/InformationTechnologyGrp/TotalAmt0784
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03493
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277731
IRS990/NetAssetsOrFundBalancesEOYAmt0283550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1657
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05763
IRS990/OtherExpensesGrp/Desc0Other Indirect
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Art supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt07026
IRS990/OtherExpensesGrp/FundraisingAmt12506
IRS990/OtherExpensesGrp/FundraisingAmt21236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22602
IRS990/OtherExpensesGrp/ProgramServicesAmt036532
IRS990/OtherExpensesGrp/ProgramServicesAmt118938
IRS990/OtherExpensesGrp/ProgramServicesAmt213208
IRS990/OtherExpensesGrp/ProgramServicesAmt34299
IRS990/OtherExpensesGrp/TotalAmt047567
IRS990/OtherExpensesGrp/TotalAmt122286
IRS990/OtherExpensesGrp/TotalAmt213208
IRS990/OtherExpensesGrp/TotalAmt38137
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176676
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01340
IRS990/PayrollTaxesGrp/ProgramServicesAmt015671
IRS990/PayrollTaxesGrp/TotalAmt019977
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07218
IRS990/PrincipalOfficerNm0Judith Chalmer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044662
IRS990/ProgSrvcAccomActy2Grp/Desc0Professional 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. Early childhood educators receive 20 training hours authorized by the State of Vermont for advancement in professional development and quality rating systems. Teaching artists received 3 graduate level credits through St. Michael's College in arts integration and Universal Design for Learning. 135 people including early childhood educators, museum educators, teaching artists and classroom teachers were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114490
IRS990/ProgSrvcAccomActy3Grp/Desc0Cultural Access: VSA Vermont assists art organizations in presenting more artists with disabilities and in welcoming more visitors and audience members with disabilities. We also engage the public in inclusive arts activities such as events exhibitions, performances, and events including our free BOOM VT drum festival, which expanded from a one-day event to a program that involves workshops and public awareness events throughout the year. VSA VT cultural access programs are presented in collaboration with community cultural organizations and businesses across Vermont. The artwork of participants in VSAVT programs is presented in settings such as nursing homes, restaurants, public libraries, and local businesses. 1550 people attended VSAVT brief workshops at social service agencies, libraries, and arts venues to learn skills and raise awareness of inclusive arts practices.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016139
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01347
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03630
IRS990/PYInvestmentIncomeAmt0506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099494
IRS990/PYOtherRevenueAmt0113
IRS990/PYProgramServiceRevenueAmt041337
IRS990/PYRevenuesLessExpensesAmt021792
IRS990/PYSalariesCompEmpBnftPaidAmt0244355
IRS990/PYTotalExpensesAmt0347479
IRS990/PYTotalRevenueAmt0369271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151523
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01789304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73210
IRS990ScheduleA/PublicSupportPY170Pct00.76960
IRS990ScheduleA/PublicSupportTotal170Amt01312495
IRS990ScheduleA/SubstantialContributorsTotAmt0476809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01789304
IRS990ScheduleA/TotalSupportAmt01792711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,127
Liabilities
$18,577
Net assets
$283,550
Revenue
$392,222
Expenses
$386,403
Net income
$5,819
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