Civic Intelligence

Vermont Ethics Network Inc.

990 • Fiscal year 2016 • EIN 03-0336174

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization Profilewww.vtethicsnetwork.org
61 Elm StreetMontpelier, VT 05602

(802) 828-2909

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,950

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

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

Asset Growth

97th percentile

334%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$127,560

Up $98,162 (+334%) from 2015

Net Assets

Down

$9,734

Down $2,236 (-19%) from 2015

Liabilities

Up

$117,826

Up $100,398 (+576%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Up

$228,276

Up $18,961 (+9.1%) from 2015

Expenses

Up

$230,512

Up $22,191 (+11%) from 2015

Net Income

Down

-$2,236

Down $3,230 (-325%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2011: $26,926Liabilities 2011: $17,948Net Assets 2011: $8,9782011Assets 2012: $55,848Liabilities 2012: $19,717Net Assets 2012: $36,1312012Assets 2013: $54,146Liabilities 2013: $13,175Net Assets 2013: $40,9712013Assets 2014: $23,480Liabilities 2014: $12,504Net Assets 2014: $10,9762014Assets 2015: $29,398Liabilities 2015: $17,428Net Assets 2015: $11,9702015Assets 2016: $127,560Liabilities 2016: $117,826Net Assets 2016: $9,7342016Assets 2017: $131,735Liabilities 2017: $83,161Net Assets 2017: $48,5742017Assets 2018: $173,933Liabilities 2018: $100,962Net Assets 2018: $72,9712018Assets 2019: $67,576Liabilities 2019: $34,392Net Assets 2019: $33,1842019Assets 2020: $70,228Liabilities 2020: $60,235Net Assets 2020: $9,9932020Assets 2021: $146,733Liabilities 2021: $88,136Net Assets 2021: $58,5972021Assets 2022: $149,356Liabilities 2022: $38,834Net Assets 2022: $110,5222022Assets 2023: $109,942Liabilities 2023: $37,322Net Assets 2023: $72,6202023Assets 2024: $125,776Liabilities 2024: $39,015Net Assets 2024: $86,7612024Assets 2025: $158,889Liabilities 2025: $62,652Net Assets 2025: $96,2372025

Highlighted filing

2016

Assets$127,560
Liabilities$117,826
Net Assets$9,734
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $160,117Expenses 2011: $176,122Net Income 2011: -$16,0052011Revenue 2012: $229,719Expenses 2012: $202,566Net Income 2012: $27,1532012Revenue 2013: $191,731Expenses 2013: $186,891Net Income 2013: $4,8402013Revenue 2014: $178,862Expenses 2014: $208,856Net Income 2014: -$29,9942014Revenue 2015: $209,315Expenses 2015: $208,321Net Income 2015: $9942015Revenue 2016: $228,276Expenses 2016: $230,512Net Income 2016: -$2,2362016Revenue 2017: $382,320Expenses 2017: $343,478Net Income 2017: $38,8422017Revenue 2018: $449,934Expenses 2018: $425,537Net Income 2018: $24,3972018Revenue 2019: $397,640Expenses 2019: $437,427Net Income 2019: -$39,7872019Revenue 2020: $312,310Expenses 2020: $335,501Net Income 2020: -$23,1912020Revenue 2021: $426,725Expenses 2021: $378,121Net Income 2021: $48,6042021Revenue 2022: $471,209Expenses 2022: $423,951Net Income 2022: $47,2582022Revenue 2023: $373,513Expenses 2023: $411,415Net Income 2023: -$37,9022023Revenue 2024: $465,710Expenses 2024: $451,569Net Income 2024: $14,1412024Revenue 2025: $578,986Expenses 2025: $569,510Net Income 2025: $9,4762025

Highlighted filing

2016

Revenue$228,276
Expenses$230,512
Net Income-$2,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$228,276
Mission and Program Overview

Mission

Provide ethical consideration information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,627$101,862▲ $93,235
Accounts Receivable$14,818$15,566▲ $748
Inventories for Sale or Use$1,913$5,358▲ $3,445
Land, Buildings, and Equipment, Net$824$2,908▲ $2,084
Prepaid Expenses and Deferred Charges$3,216$1,866▼ $1,350
Total Assets$29,398$127,560▲ $98,162
Liabilities
Deferred Revenue-$100,000-
Accounts Payable and Accrued Expenses$16,074$16,826▲ $752
Mortgage Notes Payable Secured by Investment Property$1,354$1,000▼ $354
Total Liabilities$17,428$117,826▲ $100,398
Net Assets / Fund Balance
Unrestricted Net Assets$11,970$9,734▼ $2,236
Total Net Assets Fund Balance$11,970$9,734▼ $2,236
Total Liabilities and Net Assets / Fund Balance$29,398$127,560▲ $98,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,908$8,040$10,948
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy Bruzzese MpaEx. DirectorFT$75,950$75,950

Board Members and Trustees

NameTitle
Sally Bliss Rn MsbChair
William Nelson PhdVice Chair
Allen Hutcheson MdBoard
Ann MallettBoard
Danielle DelongisBoard
George K Belcher JdBoard
Molly Kittridge RnBoard
Peg MaffittBoard
Penrose JacksonBoard
Prema Menon MdBoard
Tim Lahey Md MmscBoard
Peter D Mills Phd MsSecretary
Beth Cheng Tolmie Msw EddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,678
Program Service Revenue
$95,860
Investment Income
$38
Other Revenue
$1,700
All Other Contributions
$69,243
Change in Net Assets
$-2,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,276
Total Revenue per Audited Statements
$228,276
Total Revenue per Form 990
$228,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,399
Other Expenses$97,113
Total Fundraising Expense$25,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,487$26,142$7,248$76,877
All Other Expenses$24,753$3,400$10,502$38,655
Other Salaries and Wages$14,171$8,519$2,362$25,052
Other Employee Benefits$17,371$2,895$2,895$23,161
Other Expenses$16,055$0$554$16,609
Occupancy$0$16,200$0$16,200
Payroll Taxes$6,231$1,039$1,039$8,309
Travel$5,121$0$0$5,121
Advertising$4,801$0$0$4,801
Office Expenses$2,822$604$604$4,030
Fees for Services Accounting$0$2,500$0$2,500
Insurance$0$1,782$0$1,782
Depreciation Depletion$0$545$0$545
Total Functional Expenses$136,422$68,886$25,204$230,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,512
Total Expenses per Audited Statements$230,512
Total Expenses per Form 990$230,512
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vermont Ethics Network Inc
EIN
03-0336174
Phone
8028282909
Address
61 Elm Street, Montpelier, VT 05602

Signing Officer

Name
Cindy Bruzzese
Title
Executive Director
Phone
8028282909
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Bruzzese
Formed
1986
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
1

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Yes, the stockholders elect the governing board.”

Pt VI, Line 7B

“Decisions of the governing body is subject to approval by members.”

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and mail it in.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Pt VI, Line 15A

“The organization uses comparability data along with comparing local area organizations compensation to make their determination.”

Pt VI, Line 19

“They are available to anyone who requests them.”

Pt XI

“Line 9 is for rounding”

Form 990, Part IX, Line 24E

“Supplies 2730. 0. 2730. 0.”

Form 990, Part IX, Line 24E

“Office Cleaning 450. 0. 450. 0.”

Form 990, Part IX, Line 24E

“Fees & Honararia 9000. 9000. 0. 0.”

Form 990, Part IX, Line 24E

“Conference Registration 26255. 15753. 0. 10502.”

Form 990, Part IX, Line 24E

“Consultant 220. 0. 220. 0.”

Raw XML AppendixShowing 400 of 450 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/BOYAmt016074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016826
IRS990/AccountsReceivableGrp/BOYAmt014818
IRS990/AccountsReceivableGrp/EOYAmt015566
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide ethical consideration information.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04801
IRS990/AdvertisingGrp/TotalAmt04801
IRS990/AllOtherContributionsAmt069243
IRS990/AllOtherExpensesGrp/FundraisingAmt010502
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024753
IRS990/AllOtherExpensesGrp/TotalAmt038655
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY BRUZZESE
IRS990/BooksInCareOfDetail/PhoneNum08028282909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061 Elm Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Montpelier
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08627
IRS990/CashNonInterestBearingGrp/EOYAmt0101862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07248
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043487
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076877
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt097113
IRS990/CYOtherRevenueAmt01700
IRS990/CYProgramServiceRevenueAmt095860
IRS990/CYRevenuesLessExpensesAmt0-2236
IRS990/CYSalariesCompEmpBnftPaidAmt0133399
IRS990/CYTotalExpensesAmt0230512
IRS990/CYTotalFundraisingExpenseAmt025204
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228276
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0100000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0545
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0545
IRS990/Desc0PROVIDES PUBLICATIONS, WORKSHOPS, ETC., TO HOSPITALS AND COMMUNITY GROUPS, I.E. ETHICAL ISSUES IN CHOICES ABOUT END OF LIFE CARE AND RELATED HEALTH CARE DECISIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0136422
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY BRUZZESE MPA
IRS990/Form990PartVIISectionAGrp/PersonNm1PENROSE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM NELSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH CHENG TOLMIE MSW EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN MALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE K BELCHER JD
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER D MILLS PHD MS
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY BLISS RN MSB
IRS990/Form990PartVIISectionAGrp/PersonNm8PEG MAFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE DELONGIS
IRS990/Form990PartVIISectionAGrp/PersonNm10PREMA MENON MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLEN HUTCHESON MD
IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLY KITTRIDGE RN
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM LAHEY MD MMSC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt061435
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228276
IRS990/GrossRentsGrp/RealAmt01700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01782
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01782
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01913
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05358
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02908
IRS990/LandBldgEquipCostOrOtherBssAmt010948
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide ethical consideration information.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000
IRS990/NetAssetsOrFundBalancesBOYAmt011970
IRS990/NetAssetsOrFundBalancesEOYAmt09734
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016200
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt016200
IRS990/OfficeExpensesGrp/FundraisingAmt0604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OfficeExpensesGrp/ProgramServicesAmt02822
IRS990/OfficeExpensesGrp/TotalAmt04030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023161
IRS990/OtherExpensesGrp/Desc0Education materials
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage & Delivery
IRS990/OtherExpensesGrp/Desc3Printing & Production
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21610
IRS990/OtherExpensesGrp/ProgramServicesAmt316055
IRS990/OtherExpensesGrp/TotalAmt0602
IRS990/OtherExpensesGrp/TotalAmt13456
IRS990/OtherExpensesGrp/TotalAmt22812
IRS990/OtherExpensesGrp/TotalAmt316609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014171
IRS990/OtherSalariesAndWagesGrp/TotalAmt025052
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01039
IRS990/PayrollTaxesGrp/ProgramServicesAmt06231
IRS990/PayrollTaxesGrp/TotalAmt08309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01866
IRS990/PrincipalOfficerNm0CINDY BRUZZESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Publications
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Conference sponsorship
IRS990/ProgramServiceRevenueGrp/Desc3Program registration
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt089509
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt099535
IRS990/PYRevenuesLessExpensesAmt0994
IRS990/PYSalariesCompEmpBnftPaidAmt0118812
IRS990/PYTotalExpensesAmt0208321
IRS990/PYTotalRevenueAmt0209315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028234
IRS990ScheduleA/InvestmentIncomeCYPct00.02720
IRS990ScheduleA/InvestmentIncomePYPct00.03610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97280
IRS990ScheduleA/PublicSupportPY509Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01009669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220870
IRS990ScheduleA/Total509Grp/TotalAmt01009669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010948
IRS990ScheduleD/ExpensesSubtotalAmt0230512
IRS990ScheduleD/RevenueSubtotalAmt0228276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02908
IRS990ScheduleD/TotalExpensesPerForm990Amt0230512
IRS990ScheduleD/TotalRevenuePerForm990Amt0228276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the stockholders elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and mail it in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5They are available to anyone who requests them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9 is for rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 2730. 0. 2730. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Cleaning 450. 0. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees & Honararia 9000. 9000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Conference Registration 26255. 15753. 0. 10502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Consultant 220. 0. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029398
IRS990/TotalAssetsEOYAmt0127560
IRS990/TotalAssetsGrp/BOYAmt029398
IRS990/TotalAssetsGrp/EOYAmt0127560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130678
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017428
IRS990/TotalLiabilitiesEOYAmt0117826
IRS990/TotalLiabilitiesGrp/BOYAmt017428
IRS990/TotalLiabilitiesGrp/EOYAmt0117826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09734
IRS990/TotalProgramServiceExpensesAmt0136422
IRS990/TotalProgramServiceRevenueAmt095860
IRS990/TotalReportableCompFromOrgAmt075950
IRS990/TotalRevenueGrp/ExclusionAmt038

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
$127,560
Liabilities
$117,826
Net assets
$9,734
Revenue
$228,276
Expenses
$230,512
Net income
-$2,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.63$0.96$5.79$5.70$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.39$0.87$4.66$4.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.37$0.73$3.74$4.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.39$1.11$4.71$4.24$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.88$0.59$4.27$3.78$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.60$0.10$3.12$3.36$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.33$3.98$4.37$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.01$0.73$4.50$4.26$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.83$0.49$3.82$3.43$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.18$0.10$2.28$2.31$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$2.09$2.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.11$1.79$2.09$0.30
2013Summary only. Only limited summary data is available for this year.$0.54$0.13$0.41$1.92$1.87$0.05
2012Summary only. Only limited summary data is available for this year.$0.56$0.20$0.36$2.30$2.03$0.27
2011Summary only. Only limited summary data is available for this year.$0.27$0.18$0.09$1.60$1.76$0.16