Civic Intelligence

Lamoille Area Professional Development Academy

990 • Fiscal year 2015 • EIN 03-0348894

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

98th percentile

$86,075

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$172,121

Down $83,523 (-33%) from 2014

Net Assets

Down

$165,244

Down $70,794 (-30%) from 2014

Liabilities

Down

$6,877

Down $12,729 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$425,295

Down $144,833 (-25%) from 2014

Expenses

Down

$496,089

Down $100,457 (-17%) from 2014

Net Income

Down

-$70,794

Down $44,376 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$172,121
Liabilities$6,877
Net Assets$165,244
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$425,295
Expenses$496,089
Net Income-$70,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$425,295
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$185,754$125,651▼ $60,103
Accounts Receivable$45,576$58,482▲ $12,906
Prepaid Expenses and Deferred Charges$1,731$3,020▲ $1,289
Land, Buildings, and Equipment, Net$1,437$2,943▲ $1,506
Cash and Non-Interest-Bearing Accounts$21,146$-17,975▼ $39,121
Total Assets$255,644$172,121▼ $83,523
Liabilities
Accounts Payable and Accrued Expenses$19,606$6,877▼ $12,729
Total Liabilities$19,606$6,877▼ $12,729
Net Assets / Fund Balance
Unrestricted Net Assets$236,038$165,244▼ $70,794
Total Net Assets Fund Balance$236,038$165,244▼ $70,794
Total Liabilities and Net Assets / Fund Balance$255,644$172,121▼ $83,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,943$14,063$17,006
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert StantonExecutive DirectorFT$86,075$86,075
Robert Stanton--$86,075$86,075
Karen StewartExecutive DirectorFT$21,785$21,785

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$168,333
Program Service Revenue
$256,625
Investment Income
$337
Other Revenue
$0
Change in Net Assets
$-70,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,295
Total Revenue per Audited Statements
$425,295
Total Revenue per Form 990
$425,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,657
Other Expenses$214,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,325$15,481$0$154,806
Current Officers, Directors, Trustees, and Key Employees$97,074$10,786$0$107,860
Payroll Taxes$14,774$1,642$0$16,416
Occupancy$14,046$1,561$0$15,607
Fees for Services Accounting$0$5,450$0$5,450
Travel$4,031$448$0$4,479
All Other Expenses$3,208$1,120$0$4,328
Office Expenses$2,813$312$0$3,125
Other Employee Benefits$2,317$258$0$2,575
Insurance$2,142$238$0$2,380
Conferences and Meetings$2,136$237$0$2,373
Other Expenses$0$2,144$0$2,144
Advertising$2,069$0$0$2,069
Depreciation Depletion$1,148$128$0$1,276
Information Technology$1,118$124$0$1,242
Total Functional Expenses$456,049$40,040$0$496,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,089
Total Expenses per Audited Statements$496,089
Total Expenses per Form 990$496,089
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
2016-06-29
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 24E

“Media Communications 1125. 1125. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 330. 297. 33. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 898. 0. 898. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 175. 158. 17. 0.”

Form 990, Part IX, Line 24E

“Staff Development 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debts 25. 23. 2. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 584. 526. 58. 0.”

Form 990, Part IX, Line 24E

“Rental Expense 1116. 1004. 112. 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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256625
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt0707670
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0707670
IRS990ScheduleA/TotalSupportAmt0714179
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/EquipmentGrp/BookValueAmt02943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017006
IRS990ScheduleD/ExpensesSubtotalAmt0496089
IRS990ScheduleD/RevenueSubtotalAmt0425295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02943
IRS990ScheduleD/TotalExpensesPerForm990Amt0496089
IRS990ScheduleD/TotalRevenuePerForm990Amt0425295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496089
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt086075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT STANTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt086075
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 1125. 1125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 330. 297. 33. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits 898. 0. 898. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance 175. 158. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Development 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debts 25. 23. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Delivery 584. 526. 58. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rental Expense 1116. 1004. 112. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255644
IRS990/TotalAssetsEOYAmt0172121
IRS990/TotalAssetsGrp/BOYAmt0255644
IRS990/TotalAssetsGrp/EOYAmt0172121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168333
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019606
IRS990/TotalLiabilitiesEOYAmt06877
IRS990/TotalLiabilitiesGrp/BOYAmt019606
IRS990/TotalLiabilitiesGrp/EOYAmt06877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165244
IRS990/TotalProgramServiceExpensesAmt0456049
IRS990/TotalProgramServiceRevenueAmt0256625
IRS990/TotalReportableCompFromOrgAmt0107860
IRS990/TotalRevenueGrp/ExclusionAmt0337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425295
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172121
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0448
IRS990/TravelGrp/ProgramServicesAmt04031
IRS990/TravelGrp/TotalAmt04479

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$172,121
Liabilities
$6,877
Net assets
$165,244
Revenue
$425,295
Expenses
$496,089
Net income
-$70,794
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
2015Detailed filing. Detailed filing data is available for this year.$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