Civic Intelligence

The Manor Inc.

990 • Fiscal year 2020 • EIN 03-0357952

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 11, 2021

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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$142,425

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,126,786

Up $938,483 (+18%) from 2019

Net Assets

Up

$794,687

Up $400,550 (+102%) from 2019

Liabilities

Up

$5,332,099

Up $537,933 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$8,449,972

Up $479,499 (+6.0%) from 2019

Expenses

Down

$8,083,673

Down $238,672 (-2.9%) from 2019

Net Income

Up

$366,299

Up $718,171 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$6,126,786
Liabilities$5,332,099
Net Assets$794,687
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$8,449,972
Expenses$8,083,673
Net Income$366,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$8,586,659
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$2,333,632$2,135,376▼ $198,256
Cash and Non-Interest-Bearing Accounts$1,016,357$1,924,545▲ $908,188
Accounts Receivable$485,376$696,833▲ $211,457
Prepaid Expenses and Deferred Charges$95,121$94,399▼ $722
Inventories for Sale or Use$33,648$46,032▲ $12,384
Total Assets$5,188,303$6,126,786▲ $938,483
Other Assets Total$1,224,169$1,229,601▲ $5,432
Liabilities
Tax Exempt Bond Liabilities$4,001,406$3,863,451▼ $137,955
Deferred Revenue$170,975$681,846▲ $510,871
Accounts Payable and Accrued Expenses$462,805$600,971▲ $138,166
Other Liabilities$158,980$185,831▲ $26,851
Total Liabilities$4,794,166$5,332,099▲ $537,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,137$794,687▲ $400,550
Total Net Assets Fund Balance$394,137$794,687▲ $400,550
Total Liabilities and Net Assets / Fund Balance$5,188,303$6,126,786▲ $938,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,259$7,804,050$9,204,309
Equipment$735,117$2,272,116$3,007,233
Other Assets Org$75,084--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn SmithAdministratoFT$142,425$142,425

Board Members and Trustees

NameTitle
Angela NorderChairman
Heather SargentBoard Member
Jeff CoslettBoard Member
Linda GreavesBoard Member
Mary AthertonBoard Member
Richard MarronBoard Member
David YacovoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,551
Program Service Revenue
$7,424,925
Investment Income
$155
Other Revenue
$854,341
Change in Net Assets
$366,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,438,183
Revenue Not Reported on Financial Statements
$11,789
Revenue Not Reported on Form 990
$34,251
Total Revenue per Audited Statements
$8,472,434
Total Revenue per Form 990
$8,449,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,863,738
Other Expenses$3,219,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,644,724$363,763-$4,008,487
All Other Expenses$591,445$12,676-$604,121
Depreciation Depletion$460,881--$460,881
Occupancy$379,625--$379,625
Other Employee Benefits$339,011$33,835-$372,846
Payroll Taxes$315,063$31,445-$346,508
Insurance$299,004--$299,004
Interest$208,849--$208,849
Other Expenses$163,708--$163,708
Current Officers, Directors, Trustees, and Key Employees-$135,897-$135,897
Advertising$23,927--$23,927
Fees for Service Investment Mgmnt Fees-$11,789-$11,789
Fees for Services Other-$7,393-$7,393
Fees for Services Legal-$2,852-$2,852
Travel-$55-$55
Total Functional Expenses$7,483,968$599,705$0$8,083,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,083,673
Expenses per Audited Statements$8,071,884
Total Expenses per Audited Statements$8,071,884
Expenses Not Reported on Financial Statements$11,789
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Earned Time Off$185,831

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 35% controlled entity
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

“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
2021-01-11

Organization Details

Principal Officer
Lynn Smith
Formed
1998
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
187

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Andrew Bachand CPA
Phone
8025249531
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IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT - PPP
IRS990/OtherRevenueMiscGrp/Desc1QUALITY AWARD
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0799700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0799700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214761
IRS990/OtherRevenueTotalAmt0854341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03644724
IRS990/OtherSalariesAndWagesGrp/TotalAmt04008487
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315063
IRS990/PayrollTaxesGrp/TotalAmt0346508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094399
IRS990/PrincipalOfficerNm0LYNN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07424925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07424925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035918
IRS990/PYOtherExpensesAmt03336931
IRS990/PYOtherRevenueAmt042997
IRS990/PYProgramServiceRevenueAmt07891558
IRS990/PYRevenuesLessExpensesAmt0-351872
IRS990/PYSalariesCompEmpBnftPaidAmt04985414
IRS990/PYTotalExpensesAmt08322345
IRS990/PYTotalRevenueAmt07970473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0366299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07447193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08279266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07934555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08231032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07982410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07933270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040360533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84230
IRS990ScheduleA/PublicSupportPY509Pct00.84490
IRS990ScheduleA/PublicSupportTotal509Amt034271446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01226060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01027511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01506482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01169737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01335948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06265738
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01226060
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01027511
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01506482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01169737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01335948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06265738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08449817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07934555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08231032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07982410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07939370
IRS990ScheduleA/Total509Grp/TotalAmt040537184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08482345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07965988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08261541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08009301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07968619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040687794
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/BuildingsGrp/BookValueAmt01400259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07804050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09204309
IRS990ScheduleD/EquipmentGrp/BookValueAmt0735117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02272116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03007233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011789
IRS990ScheduleD/ExpensesSubtotalAmt08071884
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011789
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011789
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01154517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EARNED TIME OFF
IRS990ScheduleD/RevenueNotReportedAmt034251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011789
IRS990ScheduleD/RevenueSubtotalAmt08438183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02135376
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01229601
IRS990ScheduleD/TotalExpensesPerForm990Amt08083673
IRS990ScheduleD/TotalLiabilityAmt0185831
IRS990ScheduleD/TotalRevenuePerForm990Amt08449972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08472434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08071884
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0VEDA BUILDING MORTGAGE
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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 DEV 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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0206700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,126,786
Liabilities
$5,332,099
Net assets
$794,687
Revenue
$8,449,972
Expenses
$8,083,673
Net income
$366,299
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