Civic Intelligence

Turtle Island Children'S Center Inc

990 • Fiscal year 2014 • EIN 03-0358066

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.TURTLEISLANDVT.ORG

View Organization Page

659 Elm StreetMontpelier, VT 05602

(802) 229-4047

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$619,803

Down $41,084 (-6.2%) from 2013

Net Assets

Down

$524,854

Down $3,790 (-0.7%) from 2013

Liabilities

Down

$94,949

Down $37,294 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Down

$1,025,024

Down $120,080 (-10%) from 2013

Expenses

Down

$1,025,430

Down $182,219 (-15%) from 2013

Net Income

Up

-$406

Up $62,139 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $687,005Liabilities 2010: $122,002Net Assets 2010: $565,0032010Assets 2011: $711,183Liabilities 2011: $115,259Net Assets 2011: $595,9242011Assets 2012: $677,289Liabilities 2012: $94,274Net Assets 2012: $583,0152012Assets 2013: $660,887Liabilities 2013: $132,243Net Assets 2013: $528,6442013Assets 2014: $619,803Liabilities 2014: $94,949Net Assets 2014: $524,8542014Assets 2015: $627,610Liabilities 2015: $99,243Net Assets 2015: $528,3672015Assets 2016: $696,760Liabilities 2016: $120,832Net Assets 2016: $575,9282016Assets 2017: $708,285Liabilities 2017: $98,752Net Assets 2017: $609,5332017Assets 2018: $730,772Liabilities 2018: $105,535Net Assets 2018: $625,2372018Assets 2019: $681,627Liabilities 2019: $101,902Net Assets 2019: $579,7252019Assets 2020: $884,051Liabilities 2020: $246,027Net Assets 2020: $638,0242020Assets 2021: $1,035,555Liabilities 2021: $93,284Net Assets 2021: $942,2712021Assets 2022: $1,037,269Liabilities 2022: $101,418Net Assets 2022: $935,8512022Assets 2023: $1,056,815Liabilities 2023: $97,378Net Assets 2023: $959,4372023Assets 2024: $1,100,199Liabilities 2024: $76,509Net Assets 2024: $1,023,6902024

Highlighted filing

2014

Assets$619,803
Liabilities$94,949
Net Assets$524,854
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $939,5902010Expenses 2011: $1,015,0732011Expenses 2012: $1,098,4952012Revenue 2013: $1,145,104Expenses 2013: $1,207,649Net Income 2013: -$62,5452013Revenue 2014: $1,025,024Expenses 2014: $1,025,430Net Income 2014: -$4062014Revenue 2015: $987,924Expenses 2015: $974,559Net Income 2015: $13,3652015Revenue 2016: $1,073,132Expenses 2016: $1,028,514Net Income 2016: $44,6182016Revenue 2017: $1,057,465Expenses 2017: $1,015,664Net Income 2017: $41,8012017Revenue 2018: $989,015Expenses 2018: $976,721Net Income 2018: $12,2942018Revenue 2019: $1,047,444Expenses 2019: $1,093,987Net Income 2019: -$46,5432019Revenue 2020: $1,237,830Expenses 2020: $1,193,951Net Income 2020: $43,8792020Revenue 2021: $1,511,356Expenses 2021: $1,233,402Net Income 2021: $277,9542021Revenue 2022: $1,326,854Expenses 2022: $1,296,494Net Income 2022: $30,3602022Revenue 2023: $1,574,153Expenses 2023: $1,555,601Net Income 2023: $18,5522023Revenue 2024: $1,898,521Expenses 2024: $1,858,672Net Income 2024: $39,8492024

Highlighted filing

2014

Revenue$1,025,024
Expenses$1,025,430
Net Income-$406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,025,250
Mission and Program Overview

Mission

Every child at turtle island from the smallest infant to the liveliest toddler is nurtured in a safe and stimulating environment. Every child is respected and encouraged to respect others, the natural environment and the community in which they live. Every child's unique creativity and natural curiosity is given an opportunity to grow and flourish. Every child is given space and time to experience the joys of growing up.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$528,644$524,854▼ $3,790
Land, Buildings, and Equipment, Net$468,570$453,017▼ $15,553
Investments in Publicly Traded Securities$116,667$127,979▲ $11,312
Cash and Non-Interest-Bearing Accounts$32,965$27,797▼ $5,168
Accounts Receivable$42,088$5,819▼ $36,269
Savings and Temporary Cash Investments$597$5,191▲ $4,594
Loans From Officers Directors$8,333$5,000▼ $3,333
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$660,887$619,803▼ $41,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,259$68,856▲ $9,597
Deferred Revenue$16,747$0▼ $16,747
Other Liabilities$21,507$13,200▼ $8,307
Accounts Payable and Accrued Expenses$26,397$7,893▼ $18,504
Total Liabilities$132,243$94,949▼ $37,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$528,644$524,854▼ $3,790
Total Liabilities and Net Assets / Fund Balance$660,887$619,803▼ $41,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$313,020$89,780$402,800
Buildings$114,342$44,213$158,555
Equipment$10,655$25,004$35,659
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Christopher McveighPresident
Margaret BairdSecretary/acting Executive Director
Ellen StarrTrustee
Jennifer DugganTrustee
Keith AtenTrustee
Roberta BaroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,436
Program Service Revenue
$817,119
Investment Income
$6,856
Other Revenue
$12,613
All Other Contributions
$17,287
Change in Net Assets
$-406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,203
Other Expenses$209,387
Grants and Similar Amounts Paid$159,840
Total Fundraising Expense$10,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,976$32,773$5,462$546,211
Grants to Domestic Individuals$159,840--$159,840
Occupancy$103,368$5,498$1,100$109,966
Payroll Taxes$55,724$4,286$1,225$61,235
Current Officers, Directors, Trustees, and Key Employees$23,810$21,429$2,381$47,620
Insurance$18,300$1,392$199$19,891
Depreciation Depletion$16,954$1,082-$18,036
Office Expenses$805$9,262-$10,067
All Other Expenses$5,386--$5,386
Other Expenses$5,189--$5,189
Fees for Services Management-$4,060-$4,060
Fees for Services Accounting-$2,196-$2,196
Other Employee Benefits$1,137--$1,137
Information Technology-$911-$911
Total Functional Expenses$932,174$82,889$10,367$1,025,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,597
Fundraising Direct Expenses$226
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,333$5,000▼ $3,333
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposits$13,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 2

“The secretary owns the building rented by the organization and was paid rent below fair market rates.”

Form 990, Part VI, Section A, Line 8B

“None of the organization's committees (facility, finance, hr, scholarship and development) have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee and board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews the conflict of interest policy. Board members sign the conflict of interest policy and discuss potential conflicts of interest at board meetings.”

Form 990, Part VI, Section B, Line 15

“The board makes a market survey of comparable positions. Rate is approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is made available to the public by request, on guidestar's website or at the vermont secretary of state's office.”

Filing and Contact Details

Filer

EIN
03-0358066
Phone
8022294047

Signing Officer

Name
Margaret L Baird
Title
Secretary
Phone
8022294047
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret L Baird
Formed
1982
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
3
Employees
52
Volunteers
42

Preparer

Preparer
Sandra K Enman CPA Cfp
Phone
8028787156
Raw XML AppendixShowing 400 of 470 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.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04286
IRS990/PayrollTaxesGrp/ProgramServicesAmt055724
IRS990/PayrollTaxesGrp/TotalAmt061235
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET L BAIRD
IRS990/PriorPeriodAdjustmentsAmt0-12689
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0817119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0817119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0229901
IRS990/PYInvestmentIncomeAmt03848
IRS990/PYOtherExpensesAmt0212273
IRS990/PYOtherRevenueAmt010008
IRS990/PYProgramServiceRevenueAmt0873733
IRS990/PYRevenuesLessExpensesAmt0-62545
IRS990/PYSalariesCompEmpBnftPaidAmt0765475
IRS990/PYTotalExpensesAmt01207649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0817119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0528644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0524854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01133505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0817119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0873733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0838664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0788614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0725058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04043188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066556
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02688
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.97920
IRS990ScheduleA/PublicSupportTotal509Amt05146678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01005555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01131248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01069000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01019980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0950910
IRS990ScheduleA/Total509Grp/TotalAmt05176693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01025025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01145104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01081698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01038773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0963107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05253707
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158555
IRS990ScheduleD/EquipmentGrp/BookValueAmt010655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035659
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0313020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENROLLMENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453017
IRS990ScheduleD/TotalLiabilityAmt013200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0159840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION SUPPORT TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT CONTRACT AND AWARD DOCUMENTS, QUICKBOOKS ACCOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO BUY COMPUTER EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MEG BAIRD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER-SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY OWNS THE BUILDING RENTED BY THE ORGANIZATION AND WAS PAID RENT BELOW FAIR MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE OF THE ORGANIZATION'S COMMITTEES (FACILITY, FINANCE, HR, SCHOLARSHIP AND DEVELOPMENT) HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND DISCUSS POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAKES A MARKET SURVEY OF COMPARABLE POSITIONS. RATE IS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS MADE AVAILABLE TO THE PUBLIC BY REQUEST, ON GUIDESTAR'S WEBSITE OR AT THE VERMONT SECRETARY OF STATE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$619,803
Liabilities
$94,949
Net assets
$524,854
Revenue
$1,025,024
Expenses
$1,025,430
Net income
-$406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$1.90$1.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$1.57$1.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$1.33$1.30$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.94$1.51$1.23$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.64$1.24$1.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$1.05$1.09$0.05
2018Summary only. Only limited summary data is available for this year.$0.73$0.11$0.63$0.99$0.98$0.01
2017Summary only. Only limited summary data is available for this year.$0.71$0.10$0.61$1.06$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$1.07$1.03$0.04
2015Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$0.99$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.52$1.03$1.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.13$0.53$1.15$1.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.58$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.12$0.60$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$0.94