Civic Intelligence

Vsa Vermont Inc Fka Vsa Arts of Vermont Inc

990 • Fiscal year 2017 • EIN 03-0307529

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 05, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,620

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$405,665

Up $64,004 (+19%) from 2016

Net Assets

Up

$384,862

Up $61,716 (+19%) from 2016

Liabilities

Up

$20,803

Up $2,288 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$471,426

Up $20,433 (+4.5%) from 2016

Expenses

Down

$409,710

Down $1,687 (-0.4%) from 2016

Net Income

Up

$61,716

Up $22,120 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$405,665
Liabilities$20,803
Net Assets$384,862
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$471,426
Expenses$409,710
Net Income$61,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.1
Gross Receipts
$471,426
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$205,666$206,125▲ $459
Cash and Non-Interest-Bearing Accounts$106,013$145,072▲ $39,059
Pledges and Grants Receivable$24,168$49,429▲ $25,261
Prepaid Expenses and Deferred Charges$5,814$5,039▼ $775
Total Assets$341,661$405,665▲ $64,004
Liabilities
Accounts Payable and Accrued Expenses$18,515$20,803▲ $2,288
Total Liabilities$18,515$20,803▲ $2,288
Net Assets / Fund Balance
Unrestricted Net Assets$253,809$247,357▼ $6,452
Temporarily Rstr Net Assets$69,337$137,505▲ $68,168
Total Net Assets Fund Balance$323,146$384,862▲ $61,716
Total Liabilities and Net Assets / Fund Balance$341,661$405,665▲ $64,004
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Evans McclureExecutive DiFT$55,620$55,620

Board Members and Trustees

NameTitle
Sarah KuligPresident
Ashley McculloughDirector
Geoff HandDirector
Heidelise CorriveauDirector
Jean Haverstick ResignedDirector
Karen Norris ResignedDirector
Mary-katherine StoneDirector
Ruth GminskiDirector
Debbie KrugSecretary
Bridget EdwardsTreasurer
Hilary MaslowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$438,146
Program Service Revenue
$33,257
Investment Income
$23
Other Revenue
$0
All Other Contributions
$392,546
Change in Net Assets
$61,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,426
Revenue Not Reported on Form 990
$13,200
Total Revenue per Audited Statements
$484,626
Total Revenue per Form 990
$471,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,839
Other Expenses$111,871
Total Fundraising Expense$50,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,118$10,412$27,904$201,434
Current Officers, Directors, Trustees, and Key Employees$42,061$6,821$7,957$56,839
Fees for Services Other$27,256-$2,534$29,790
Travel$25,137$909$265$26,311
Payroll Taxes$18,689$1,778$2,993$23,460
Other Employee Benefits$11,158$1,534$3,414$16,106
Office Expenses$10,802$1,779$2,926$15,507
Occupancy$11,736$1,000$2,026$14,762
Fees for Services Accounting-$10,383-$10,383
Insurance$3,391$284$592$4,267
Advertising$320$887$50$1,257
Other Expenses$2$56$14$72
Total Functional Expenses$322,868$35,843$50,999$409,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,910
Expenses per Audited Statements$409,710
Total Expenses per Form 990$409,710
Expenses Not Reported on Form 990$13,200
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

“Draft is sent to the treasurer for review and then distributed to all board members.”

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

“Surveys of regional executive director salaries, commensurate experience of executive director and an annual performance review are taken into consideration when determining the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

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

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
Susan Evans Mcclure
Title
Executive Director
Phone
8028715002
Signed
2018-03-05

Organization Details

Principal Officer
Susan Evans Mcclure
Formed
1986
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
40
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

“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 423 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/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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016106
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0324
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ProgramServicesAmt09198
IRS990/OtherExpensesGrp/ProgramServicesAmt12
IRS990/OtherExpensesGrp/TotalAmt09522
IRS990/OtherExpensesGrp/TotalAmt172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201434
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01778
IRS990/PayrollTaxesGrp/ProgramServicesAmt018689
IRS990/PayrollTaxesGrp/TotalAmt023460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05039
IRS990/PrincipalOfficerNm0SUSAN EVANS MCCLURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0128043
IRS990/PYProgramServiceRevenueAmt035999
IRS990/PYRevenuesLessExpensesAmt039596
IRS990/PYSalariesCompEmpBnftPaidAmt0283354
IRS990/PYTotalExpensesAmt0411397
IRS990/PYTotalRevenueAmt0450993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01875049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74580
IRS990ScheduleA/PublicSupportPY170Pct00.74130
IRS990ScheduleA/PublicSupportTotal170Amt01400040
IRS990ScheduleA/SubstantialContributorsTotAmt0475009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01875049
IRS990ScheduleA/TotalSupportAmt01877124
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/DonatedServicesAndUseFcltsAmt013200
IRS990ScheduleD/DonatedServicesUseFcltsAmt013200
IRS990ScheduleD/ExpensesNotReportedAmt013200
IRS990ScheduleD/ExpensesSubtotalAmt0409710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt013200
IRS990ScheduleD/RevenueSubtotalAmt0471426
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/TotalExpensesPerForm990Amt0409710
IRS990ScheduleD/TotalRevenuePerForm990Amt0471426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTNERS. 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/ExplanationTxt1DRAFT IS SENT TO THE TREASURER FOR REVIEW AND THEN DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE STAFF AND BOARD REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURVEYS OF REGIONAL EXECUTIVE DIRECTOR SALARIES, COMMENSURATE EXPERIENCE OF EXECUTIVE DIRECTOR AND AN ANNUAL PERFORMANCE REVIEW ARE TAKEN INTO CONSIDERATION WHEN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
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/BOYAmt069337
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0137505
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341661
IRS990/TotalAssetsEOYAmt0405665
IRS990/TotalAssetsGrp/BOYAmt0341661
IRS990/TotalAssetsGrp/EOYAmt0405665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438146
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018515
IRS990/TotalLiabilitiesEOYAmt020803
IRS990/TotalLiabilitiesGrp/BOYAmt018515
IRS990/TotalLiabilitiesGrp/EOYAmt020803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384862
IRS990/TotalProgramServiceExpensesAmt0322868
IRS990/TotalProgramServiceRevenueAmt033257
IRS990/TotalReportableCompFromOrgAmt055620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471426
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405665
IRS990/TravelGrp/FundraisingAmt0265
IRS990/TravelGrp/ManagementAndGeneralAmt0909
IRS990/TravelGrp/ProgramServicesAmt025137
IRS990/TravelGrp/TotalAmt026311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247357
IRS990/USAddress/AddressLine1Txt021 CARMICHAEL STREET SUITE 206
IRS990/USAddress/CityNm0ESSEX JUNCTION
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005452
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VSAVT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN EVANS MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028715002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VSA VERMONT INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,665
Liabilities
$20,803
Net assets
$384,862
Revenue
$471,426
Expenses
$409,710
Net income
$61,716
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