Civic Intelligence

Vsa Vermont Inc Fka Vsa Arts of Vermont Inc

990 • Fiscal year 2016 • EIN 03-0307529

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.VSAVT.ORG

View Organization Page

21 Carmichael Street Suite 206Essex 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

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,767

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$341,661

Up $39,534 (+13%) from 2015

Net Assets

Up

$323,146

Up $39,596 (+14%) from 2015

Liabilities

Down

$18,515

Down $62 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$450,993

Up $58,771 (+15%) from 2015

Expenses

Up

$411,397

Up $24,994 (+6.5%) from 2015

Net Income

Up

$39,596

Up $33,777 (+580%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$341,661
Liabilities$18,515
Net Assets$323,146
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$450,993
Expenses$411,397
Net Income$39,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 24, 2017
Return Version
2015v3.0
Gross Receipts
$450,993
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.

Vsa vermont uses 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$205,151$205,666▲ $515
Cash and Non-Interest-Bearing Accounts$50,606$106,013▲ $55,407
Pledges and Grants Receivable$39,152$24,168▼ $14,984
Prepaid Expenses and Deferred Charges$7,218$5,814▼ $1,404
Total Assets$302,127$341,661▲ $39,534
Liabilities
Accounts Payable and Accrued Expenses$18,577$18,515▼ $62
Total Liabilities$18,577$18,515▼ $62
Net Assets / Fund Balance
Unrestricted Net Assets$237,213$253,809▲ $16,596
Temporarily Rstr Net Assets$46,337$69,337▲ $23,000
Total Net Assets Fund Balance$283,550$323,146▲ $39,596
Total Liabilities and Net Assets / Fund Balance$302,127$341,661▲ $39,534
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith ChalmerExecutive DiFT$53,767$53,767

Board Members and Trustees

NameTitle
Sarah KuligPresident
Geoff HandDirector
Heidelise CorriveauDirector
Jean HaverstickDirector
Karen NorrisDirector
Mary-katherine LylesDirector
Ruth GminskiDirector
Debbie KrugSecretary
Bridget EdwardsTreasurer
Hilary MaslowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$414,479
Program Service Revenue
$35,999
Investment Income
$515
Other Revenue
$0
All Other Contributions
$365,784
Change in Net Assets
$39,596

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$39,753Fair Market Value (FMV)
Total Noncash Contributions1$39,753-

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,993
Revenue Not Reported on Form 990
$19,800
Total Revenue per Audited Statements
$470,793
Total Revenue per Form 990
$450,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,354
Other Expenses$128,043
Total Fundraising Expense$51,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,229$11,621$31,605$195,455
Current Officers, Directors, Trustees, and Key Employees$42,509$7,177$5,521$55,207
Fees for Services Other$30,156$1,545$1,280$32,981
Travel$28,291$1,356$198$29,845
Payroll Taxes$17,185$1,573$3,230$21,988
Office Expenses$9,829$2,245$4,669$16,743
Occupancy$12,155$1,082$2,229$15,466
Fees for Services Accounting-$13,333-$13,333
Other Employee Benefits$8,320$768$1,616$10,704
Insurance$3,174$306$606$4,086
Advertising$678$727$50$1,455
Other Expenses$200$748-$948
Total Functional Expenses$317,883$42,510$51,004$411,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$431,197
Expenses per Audited Statements$411,397
Total Expenses per Form 990$411,397
Expenses Not Reported on Form 990$19,800
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
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
Yes
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, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 first, then it is reviewed by the full board.”

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

“Annually, the staff and board review and sign the conflict of interest policy.”

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

“The executive director's compensation is determined through an annual performance review and budget approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Vsa Vermont Inc
EIN
03-0307529
Phone
8028715002
Address
21 CARMICHAEL STREET SUITE 206, ESSEX JUNCTION, VT 05452

Signing Officer

Name
Judith Chalmer
Title
Executive Director
Phone
8028715002
Signed
2017-07-24

Organization Details

Principal Officer
Judith Chalmer
Formed
1986
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
90

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Are presented in collaboration with a variety of arts and education partners. Cultural access - vsa vt assists arts 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 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes 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 AppendixShowing 400 of 422 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/BOYAmt018577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VSA VERMONT USES THE MAGIC OF THE ARTS TO ENGAGE THE CAPABILITIES AND ENHANCE THE CONFIDENCE OF CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt050
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0727
IRS990/AdvertisingGrp/ProgramServicesAmt0678
IRS990/AdvertisingGrp/TotalAmt01455
IRS990/AllOtherContributionsAmt0365784
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDITH CHALMER
IRS990/BooksInCareOfDetail/PhoneNum08028715002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 CARMICHAEL STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESSEX JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005452
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050606
IRS990/CashNonInterestBearingGrp/EOYAmt0106013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05521
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07177
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055207
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0414479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0515
IRS990/CYOtherExpensesAmt0128043
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035999
IRS990/CYRevenuesLessExpensesAmt039596
IRS990/CYSalariesCompEmpBnftPaidAmt0283354
IRS990/CYTotalExpensesAmt0411397
IRS990/CYTotalFundraisingExpenseAmt051004
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450993
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ARTS EDUCATION - IN COLLABORATION WITH PARTNERING EDUCATIONAL AND SOCIAL SERVICE ORGANIZATIONS, VSA VT PROVIDES INCLUSIVE ARTS EDUCATION AND 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. PROFESSIONAL DEVELOPMENT - VSA VT 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. CULTURAL ACCESS - VSA VT ASSISTS ARTS 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 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0317883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013333
IRS990/FeesForServicesAccountingGrp/TotalAmt013333
IRS990/FeesForServicesOtherGrp/FundraisingAmt01280
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01545
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030156
IRS990/FeesForServicesOtherGrp/TotalAmt032981
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH KULIG
IRS990/Form990PartVIISectionAGrp/PersonNm1HILARY MASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGET EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFF HAND
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH GMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDELISE CORRIVEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN HAVERSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY-KATHERINE LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH CHALMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1053767
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt048695
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0606
IRS990/InsuranceGrp/ManagementAndGeneralAmt0306
IRS990/InsuranceGrp/ProgramServicesAmt03174
IRS990/InsuranceGrp/TotalAmt04086
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VSA VERMONT USES THE MAGIC OF THE ARTS TO ENGAGE THE CAPABILITIES AND ENHANCE THE CONFIDENCE OF CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283550
IRS990/NetAssetsOrFundBalancesEOYAmt0323146
IRS990/NoncashContributionsAmt039753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02229
IRS990/OccupancyGrp/ManagementAndGeneralAmt01082
IRS990/OccupancyGrp/ProgramServicesAmt012155
IRS990/OccupancyGrp/TotalAmt015466
IRS990/OfficeExpensesGrp/FundraisingAmt04669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02245
IRS990/OfficeExpensesGrp/ProgramServicesAmt09829
IRS990/OfficeExpensesGrp/TotalAmt016743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010704
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1748
IRS990/OtherExpensesGrp/ProgramServicesAmt013157
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/TotalAmt013186
IRS990/OtherExpensesGrp/TotalAmt1948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195455
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01573
IRS990/PayrollTaxesGrp/ProgramServicesAmt017185
IRS990/PayrollTaxesGrp/TotalAmt021988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05814
IRS990/PrincipalOfficerNm0JUDITH CHALMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt0129910
IRS990/PYOtherRevenueAmt0-1657
IRS990/PYProgramServiceRevenueAmt044662
IRS990/PYRevenuesLessExpensesAmt05819
IRS990/PYSalariesCompEmpBnftPaidAmt0256493
IRS990/PYTotalExpensesAmt0386403
IRS990/PYTotalRevenueAmt0392222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01809129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74130
IRS990ScheduleA/PublicSupportPY170Pct00.73210
IRS990ScheduleA/PublicSupportTotal170Amt01343243
IRS990ScheduleA/SubstantialContributorsTotAmt0465886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01809129
IRS990ScheduleA/TotalSupportAmt01812089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019800
IRS990ScheduleD/DonatedServicesUseFcltsAmt019800
IRS990ScheduleD/ExpensesNotReportedAmt019800
IRS990ScheduleD/ExpensesSubtotalAmt0411397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt019800
IRS990ScheduleD/RevenueSubtotalAmt0450993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES 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/TotalExpensesPerForm990Amt0411397
IRS990ScheduleD/TotalRevenuePerForm990Amt0450993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431197
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt039753
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARE PRESENTED IN COLLABORATION WITH A VARIETY OF ARTS AND EDUCATION PARTNERS. CULTURAL ACCESS - VSA VT ASSISTS ARTS 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 FIRST, THEN IT IS REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE STAFF AND BOARD REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED THROUGH AN ANNUAL PERFORMANCE REVIEW AND BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046337
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069337
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302127
IRS990/TotalAssetsEOYAmt0341661
IRS990/TotalAssetsGrp/BOYAmt0302127
IRS990/TotalAssetsGrp/EOYAmt0341661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414479
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051004
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018577
IRS990/TotalLiabilitiesEOYAmt018515
IRS990/TotalLiabilitiesGrp/BOYAmt018577
IRS990/TotalLiabilitiesGrp/EOYAmt018515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323146
IRS990/TotalProgramServiceExpensesAmt0317883
IRS990/TotalProgramServiceRevenueAmt035999
IRS990/TotalReportableCompFromOrgAmt053767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450993
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341661
IRS990/TravelGrp/FundraisingAmt0198
IRS990/TravelGrp/ManagementAndGeneralAmt01356
IRS990/TravelGrp/ProgramServicesAmt028291
IRS990/TravelGrp/TotalAmt029845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253809
IRS990/USAddress/AddressLine1Txt021 CARMICHAEL STREET SUITE 206
IRS990/USAddress/CityNm0ESSEX JUNCTION
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005452
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VSAVT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH CHALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028715002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,661
Liabilities
$18,515
Net assets
$323,146
Revenue
$450,993
Expenses
$411,397
Net income
$39,596
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