Civic Intelligence

The Manor Inc.

990 • Fiscal year 2017 • EIN 03-0357952

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

Organization ProfileWWW.THEMANORVT.ORG

View Organization Page

577 Washington HighwayMorrisville, VT 05661

(802) 888-5201

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.64x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$132,343

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-8.5%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,926,412

Down $553,457 (-8.5%) from 2016

Net Assets

Up

$792,793

Up $80,905 (+11%) from 2016

Liabilities

Down

$5,133,619

Down $634,362 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$8,026,003

Up $80,810 (+1.0%) from 2016

Expenses

Up

$7,993,381

Up $82,437 (+1.0%) from 2016

Net Income

Down

$32,622

Down $1,627 (-4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,751,043Liabilities 2011: $6,487,951Net Assets 2011: $263,0922011Assets 2012: $6,634,351Liabilities 2012: $6,290,437Net Assets 2012: $343,9142012Assets 2013: $6,692,126Liabilities 2013: $6,148,816Net Assets 2013: $543,3102013Assets 2014: $6,615,466Liabilities 2014: $5,874,044Net Assets 2014: $741,4222014Assets 2015: $6,300,517Liabilities 2015: $5,685,567Net Assets 2015: $614,9502015Assets 2016: $6,479,869Liabilities 2016: $5,767,981Net Assets 2016: $711,8882016Assets 2017: $5,926,412Liabilities 2017: $5,133,619Net Assets 2017: $792,7932017Assets 2018: $5,631,687Liabilities 2018: $4,860,128Net Assets 2018: $771,5592018Assets 2019: $5,188,303Liabilities 2019: $4,794,166Net Assets 2019: $394,1372019Assets 2020: $6,126,786Liabilities 2020: $5,332,099Net Assets 2020: $794,6872020Assets 2021: $5,696,349Liabilities 2021: $4,604,378Net Assets 2021: $1,091,9712021Assets 2022: $5,269,888Liabilities 2022: $4,071,739Net Assets 2022: $1,198,1492022Assets 2023: $5,443,667Liabilities 2023: $3,999,025Net Assets 2023: $1,444,6422023Assets 2024: $5,175,769Liabilities 2024: $3,789,601Net Assets 2024: $1,386,1682024Assets 2025: $5,470,737Liabilities 2025: $3,673,364Net Assets 2025: $1,797,3732025

Highlighted filing

2017

Assets$5,926,412
Liabilities$5,133,619
Net Assets$792,793
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,334,776Expenses 2011: $7,327,966Net Income 2011: $6,8102011Revenue 2012: $7,344,501Expenses 2012: $7,263,679Net Income 2012: $80,8222012Revenue 2013: $7,595,105Expenses 2013: $7,395,709Net Income 2013: $199,3962013Revenue 2014: $7,743,038Expenses 2014: $7,544,926Net Income 2014: $198,1122014Revenue 2015: $7,638,272Expenses 2015: $7,700,169Net Income 2015: -$61,8972015Revenue 2016: $7,945,193Expenses 2016: $7,910,944Net Income 2016: $34,2492016Revenue 2017: $8,026,003Expenses 2017: $7,993,381Net Income 2017: $32,6222017Revenue 2018: $8,259,085Expenses 2018: $8,326,621Net Income 2018: -$67,5362018Revenue 2019: $7,970,473Expenses 2019: $8,322,345Net Income 2019: -$351,8722019Revenue 2020: $8,449,972Expenses 2020: $8,083,673Net Income 2020: $366,2992020Revenue 2021: $7,893,985Expenses 2021: $7,756,908Net Income 2021: $137,0772021Revenue 2022: $8,098,073Expenses 2022: $7,840,316Net Income 2022: $257,7572022Revenue 2023: $8,490,512Expenses 2023: $8,400,124Net Income 2023: $90,3882023Revenue 2024: $9,179,939Expenses 2024: $9,497,082Net Income 2024: -$317,1432024Revenue 2025: $10,332,330Expenses 2025: $9,921,125Net Income 2025: $411,2052025

Highlighted filing

2017

Revenue$8,026,003
Expenses$7,993,381
Net Income$32,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$8,145,956
Mission and Program Overview

Mission

To combine the medical model for skilled nursing and rehabilitation with hospitality to achieve excellence in customer care and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,233,991$3,015,501▼ $218,490
Cash and Non-Interest-Bearing Accounts$1,226,002$1,061,265▼ $164,737
Accounts Receivable$758,053$603,034▼ $155,019
Prepaid Expenses and Deferred Charges$34,433$71,321▲ $36,888
Inventories for Sale or Use$44,774$36,716▼ $8,058
Total Assets$6,479,869$5,926,412▼ $553,457
Other Assets Total$1,182,616$1,138,575▼ $44,041
Liabilities
Tax Exempt Bond Liabilities$4,706,468$4,304,087▼ $402,381
Accounts Payable and Accrued Expenses$378,996$462,550▲ $83,554
Mortgage Notes Payable Secured by Investment Property$340,040--
Other Liabilities$183,692$187,225▲ $3,533
Deferred Revenue$158,785$179,757▲ $20,972
Total Liabilities$5,767,981$5,133,619▼ $634,362
Net Assets / Fund Balance
Unrestricted Net Assets$711,888$792,793▲ $80,905
Total Net Assets Fund Balance$711,888$792,793▲ $80,905
Total Liabilities and Net Assets / Fund Balance$6,479,869$5,926,412▼ $553,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,326,533$6,642,658$8,969,191
Equipment$688,968$1,856,766$2,545,734
Other Assets Org$58,622--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn SmithAdministratoFT$132,343$132,343

Board Members and Trustees

NameTitle
Richard MarronPresident
Heather SargentBoard Member
Jeff CoslettBoard Member
Linda GreavesBoard Member
David YacovoneSecretary
Angela NorderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,982,410
Investment Income
$43,593
Other Revenue
$0
Change in Net Assets
$32,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,012,905
Revenue Not Reported on Financial Statements
$13,098
Revenue Not Reported on Form 990
$61,381
Total Revenue per Audited Statements
$8,074,286
Total Revenue per Form 990
$8,026,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,916,158
Other Expenses$3,077,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,657,429$382,819-$4,040,248
Depreciation Depletion$569,363--$569,363
All Other Expenses$461,411$15,120-$476,531
Other Employee Benefits$369,819$52,450-$422,269
Occupancy$368,638--$368,638
Insurance$348,507--$348,507
Payroll Taxes$278,277$39,467-$317,744
Interest$222,562--$222,562
Other Expenses$138,923--$138,923
Current Officers, Directors, Trustees, and Key Employees-$135,897-$135,897
Advertising$29,435--$29,435
Travel-$24,842-$24,842
Fees for Services Legal-$5,282-$5,282
Fees for Services Other-$2,511-$2,511
Total Functional Expenses$7,334,993$658,388$0$7,993,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,993,381
Total Expenses per Audited Statements$7,993,381
Total Expenses per Form 990$7,993,381
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debra YacovoneEmployeeSpouse of DirectorNo$15,088
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Earned Time Off$187,225

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVeda2009-03-01$6,500,000BUILDING MORTGAGE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000--$206,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
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 990 will be reviewed by the companies management prior to filing the form with the irs.”

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

“The policy is reviewed annually by the board and the employees are to give notice at any point during the year where an issue arrises invidually regarding the conflict of interest policy.”

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

“The board reviews the administrators salary each year and approves any increases in the salary for that position.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon their written request.”

Filing and Contact Details

Filer

Filer Name
The Manor Inc
EIN
03-0357952
Phone
8028885201
Address
577 WASHINGTON HIGHWAY, MORRISVILLE, VT 05661

Signing Officer

Name
Lynn Smith
Title
Administrator
Phone
8028885201
Signed
2017-12-05

Organization Details

Principal Officer
Lynn Smith
Formed
1998
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
222

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Andrew Bachand CPA
Phone
8025249531
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Consideration has been given to uncertain tax positions. The federal income tax returns for the years ended after september 30, 2014, remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071321
IRS990/PrincipalOfficerNm0LYNN SMITH
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PATIENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PATIENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE PATIENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05024070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12351368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21238981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3652195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05024070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12351368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21238981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3652195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05823
IRS990/PYOtherExpensesAmt03056629
IRS990/PYProgramServiceRevenueAmt07933270
IRS990/PYRevenuesLessExpensesAmt034249
IRS990/PYSalariesCompEmpBnftPaidAmt04854315
IRS990/PYTotalExpensesAmt07910944
IRS990/PYTotalRevenueAmt07945193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07982410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07982410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07933270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07617519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07733495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07543046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038809740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84110
IRS990ScheduleA/PublicSupportPY509Pct00.83870
IRS990ScheduleA/PublicSupportTotal509Amt032770650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01169737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01335948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01014869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01287852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01310482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06118888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01169737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01335948
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01014869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01287852
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01310482
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06118888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07982410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07939370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07638519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07738720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07590519
IRS990ScheduleA/Total509Grp/TotalAmt038889538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08009301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07968619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07644869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07743038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07595105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038960932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02326533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06642658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08969191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0688968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01856766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02545734
IRS990ScheduleD/ExpensesSubtotalAmt07993381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013098
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01079953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EARNED TIME OFF
IRS990ScheduleD/RevenueNotReportedAmt061381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013098
IRS990ScheduleD/RevenueSubtotalAmt08012905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER SEPTEMBER 30, 2014, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03015501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01138575
IRS990ScheduleD/TotalExpensesPerForm990Amt07993381
IRS990ScheduleD/TotalLiabilityAmt0187225
IRS990ScheduleD/TotalRevenuePerForm990Amt08026003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08074286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07993381
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0036024497
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0VEDA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0VERMONT ECONOMIC DEVELOP AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING MORTGAGE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0206700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02029
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt06500000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBRA YACOVONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015088
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SPOUSE OF DIRECTOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE COMPANIES MANAGEMENT PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AND THE EMPLOYEES ARE TO GIVE NOTICE AT ANY POINT DURING THE YEAR WHERE AN ISSUE ARRISES INVIDUALLY REGARDING THE CONFLICT OF INTEREST POLICY.

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Filings

Displayed year

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

Open filing
Assets
$5,926,412
Liabilities
$5,133,619
Net assets
$792,793
Revenue
$8,026,003
Expenses
$7,993,381
Net income
$32,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.47$3.67$1.80$10.3$9.92$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.18$3.79$1.39$9.18$9.50$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.44$4.00$1.44$8.49$8.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.27$4.07$1.20$8.10$7.84$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$4.60$1.09$7.89$7.76$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.13$5.33$0.79$8.45$8.08$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.19$4.79$0.39$7.97$8.32$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.63$4.86$0.77$8.26$8.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.93$5.13$0.79$8.03$7.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.48$5.77$0.71$7.95$7.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.30$5.69$0.61$7.64$7.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.62$5.87$0.74$7.74$7.54$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$6.15$0.54$7.60$7.40$0.20
2012Summary only. Only limited summary data is available for this year.$6.63$6.29$0.34$7.34$7.26$0.08
2011Summary only. Only limited summary data is available for this year.$6.75$6.49$0.26$7.33$7.33$0.01