Civic Intelligence

Lamoille Area Professional Development Academy

990 • Fiscal year 2014 • EIN 03-0348894

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization Profilewww.lapdavt.org
14 North Main StreetBarre, VT 05641

(802) 479-0900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$94,670

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$255,644

Down $10,622 (-4.0%) from 2013

Net Assets

Down

$236,038

Down $26,417 (-10%) from 2013

Liabilities

Up

$19,606

Up $15,795 (+414%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$570,128

Up $82,558 (+17%) from 2013

Expenses

Up

$596,546

Up $96,676 (+19%) from 2013

Net Income

Down

-$26,418

Down $14,118 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $281,894Liabilities 2011: $31,900Net Assets 2011: $249,9942011Assets 2012: $300,186Liabilities 2012: $25,431Net Assets 2012: $274,7552012Assets 2013: $266,266Liabilities 2013: $3,811Net Assets 2013: $262,4552013Assets 2014: $255,644Liabilities 2014: $19,606Net Assets 2014: $236,0382014Assets 2015: $172,121Liabilities 2015: $6,877Net Assets 2015: $165,2442015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$255,644
Liabilities$19,606
Net Assets$236,038
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $604,715Expenses 2011: $565,975Net Income 2011: $38,7402011Revenue 2012: $602,283Expenses 2012: $577,522Net Income 2012: $24,7612012Revenue 2013: $487,570Expenses 2013: $499,870Net Income 2013: -$12,3002013Revenue 2014: $570,128Expenses 2014: $596,546Net Income 2014: -$26,4182014Revenue 2015: $425,295Expenses 2015: $496,089Net Income 2015: -$70,7942015Revenue 2017: $290,449Expenses 2017: $381,402Net Income 2017: -$90,9532017

Highlighted filing

2014

Revenue$570,128
Expenses$596,546
Net Income-$26,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$570,128
Mission and Program Overview

Mission

LAPDA is a regional collaborative that

LAPDA is a regional collaborative that provides high quality, professional development for educators. LAPDA's primary function is to enhance organizational capacity to offer training opportunities that provide professionals with the skills necessary to improve outcomes for young people in Central Vermont

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,337$185,754▼ $22,583
Accounts Receivable$45,337$45,576▲ $239
Cash and Non-Interest-Bearing Accounts$11,910$21,146▲ $9,236
Prepaid Expenses and Deferred Charges-$1,731-
Land, Buildings, and Equipment, Net$682$1,437▲ $755
Total Assets$266,266$255,644▼ $10,622
Liabilities
Accounts Payable and Accrued Expenses$3,811$19,606▲ $15,795
Total Liabilities$3,811$19,606▲ $15,795
Net Assets / Fund Balance
Unrestricted Net Assets$262,455$236,038▼ $26,417
Total Net Assets Fund Balance$262,455$236,038▼ $26,417
Total Liabilities and Net Assets / Fund Balance$266,266$255,644▼ $10,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,437$12,787$14,224
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert StantonExecutive DirectorFT$94,670$94,670

Board Members and Trustees

NameTitle
Tracy WrendPresident
-Director
Bill KimballDirector
Brian RiccaDirector
Joanne LeblancDirector
John BaconDirector
Laurie GossensDirector
Nancy ThomasDirector
Susette BollardSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,333
Program Service Revenue
$401,424
Investment Income
$421
Other Revenue
$950
Change in Net Assets
$-26,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,128
Total Revenue per Audited Statements
$570,128
Total Revenue per Form 990
$570,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,926
Salaries, Compensation, and Employee Benefits$274,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,839$16,427$0$164,266
Current Officers, Directors, Trustees, and Key Employees$85,203$9,467$0$94,670
Occupancy$15,262$1,696$0$16,958
Payroll Taxes$12,442$1,382$0$13,824
Office Expenses$4,367$485$0$4,852
All Other Expenses$4,542$208$0$4,750
Other Expenses$0$3,271$0$3,271
Insurance$2,619$291$0$2,910
Travel$2,126$236$0$2,362
Conferences and Meetings$1,750$195$0$1,945
Other Employee Benefits$1,674$186$0$1,860
Information Technology$864$96$0$960
Fees for Services Accounting$0$800$0$800
Advertising$546$0$0$546
Depreciation Depletion$477$52$0$529
Total Functional Expenses$560,740$35,806$0$596,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,546
Total Expenses per Audited Statements$596,546
Total Expenses per Form 990$596,546
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lamoille Area Professional Development Academy
EIN
03-0348894
Phone
8024790900
Address
14 North Main Street, Barre, VT 05641

Signing Officer

Name
Robert Stanton
Title
Executive Director
Phone
8024790900
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stanton
Formed
1996
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
11
Employees
22
Volunteers
0

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 6

“Classes of Members or Stockholders: The Organization has members”

Pt VI, Line 11B

“Organization's process to review Form 990: Executive Director, Treasurer and Board Members review the 990 before it is filed.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: All records/bylaws available upon request.”

Pt XI

“Line 9: Rounding”

Form 990, Part IX, Line 24F

“Media communications 1684. 1684. 0. 0. Bank service charges 346. 311. 35. 0. Licenses and permits 30. 0. 30. 0. Repairs and maintenance 393. 354. 39. 0. Staff development 940. 940. 0. 0. Bad debts 325. 325. 0. 0. Postage and delivery 491. 442. 49. 0. Rental expense 540. 486. 54. 0. Rounding 1. 0. 1. 0.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163742
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IRS990ScheduleA/TotalSupportAmt0712695
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014224
IRS990ScheduleD/ExpensesSubtotalAmt0596546
IRS990ScheduleD/RevenueSubtotalAmt0570128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437
IRS990ScheduleD/TotalExpensesPerForm990Amt0596546
IRS990ScheduleD/TotalRevenuePerForm990Amt0570128
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of Members or Stockholders: The Organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's process to review Form 990: Executive Director, Treasurer and Board Members review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation: All records/bylaws available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9: Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDIA COMMUNICATIONS 1684. 1684. 0. 0. BANK SERVICE CHARGES 346. 311. 35. 0. LICENSES AND PERMITS 30. 0. 30. 0. REPAIRS AND MAINTENANCE 393. 354. 39. 0. STAFF DEVELOPMENT 940. 940. 0. 0. BAD DEBTS 325. 325. 0. 0. POSTAGE AND DELIVERY 491. 442. 49. 0. RENTAL EXPENSE 540. 486. 54. 0. ROUNDING 1. 0. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266266
IRS990/TotalAssetsEOYAmt0255644
IRS990/TotalAssetsGrp/BOYAmt0266266
IRS990/TotalAssetsGrp/EOYAmt0255644
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IRS990/TotalContributionsAmt0167333
IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596546
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IRS990/TotalLiabilitiesEOYAmt019606
IRS990/TotalLiabilitiesGrp/BOYAmt03811
IRS990/TotalLiabilitiesGrp/EOYAmt019606
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236038
IRS990/TotalProgramServiceExpensesAmt0560740
IRS990/TotalProgramServiceRevenueAmt0401424
IRS990/TotalReportableCompFromOrgAmt094670
IRS990/TotalRevenueGrp/ExclusionAmt0421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570128
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0236
IRS990/TravelGrp/ProgramServicesAmt02126
IRS990/TravelGrp/TotalAmt02362
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 North Main Street Suite 5015
IRS990/USAddress/CityNm0Barre
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005641
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.lapdavt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024790900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lamoille Area Professional Development Academy
ReturnHeader/Filer/BusinessNameControlTxt0LAMO
ReturnHeader/Filer/EIN0030348894
ReturnHeader/Filer/PhoneNum08024790900
ReturnHeader/Filer/USAddress/AddressLine1Txt014 North Main Street
ReturnHeader/Filer/USAddress/CityNm0Barre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024766191
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A WHITE CPA PFS CFP
ReturnHeader/ReturnTs02015-07-23T13:14:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,644
Liabilities
$19,606
Net assets
$236,038
Revenue
$570,128
Expenses
$596,546
Net income
-$26,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.90$3.81$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.07$1.65$4.25$4.96$0.71
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.20$2.36$5.70$5.97$0.26
2013Summary only. Only limited summary data is available for this year.$2.66$0.04$2.62$4.88$5.00$0.12
2012Summary only. Only limited summary data is available for this year.$3.00$0.25$2.75$6.02$5.78$0.25
2011Summary only. Only limited summary data is available for this year.$2.82$0.32$2.50$6.05$5.66$0.39