Civic Intelligence

Vermont Healthcare Information Technology Education Center Inc

990 • Fiscal year 2015 • EIN 03-0364625

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profilewww.vthitec.org
156 Commerce Street PO Box 1548Williston, VT 05495

(802) 872-0660

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$156,144

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$937,516

Up $150,654 (+19%) from 2014

Net Assets

Up

$909,113

Up $150,094 (+20%) from 2014

Liabilities

Up

$28,403

Up $560 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin63rd percentile

Revenue

Up

$1,923,801

Up $157,265 (+8.9%) from 2014

Expenses

Up

$1,773,707

Up $442,105 (+33%) from 2014

Net Income

Down

$150,094

Down $284,840 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $337,858Liabilities 2011: $45,677Net Assets 2011: $292,1812011Assets 2012: $326,042Liabilities 2012: $3,231Net Assets 2012: $322,8112012Assets 2013: $366,676Liabilities 2013: $42,591Net Assets 2013: $324,0852013Assets 2014: $786,862Liabilities 2014: $27,843Net Assets 2014: $759,0192014Assets 2015: $937,516Liabilities 2015: $28,403Net Assets 2015: $909,1132015Assets 2016: $1,059,079Liabilities 2016: $25,421Net Assets 2016: $1,033,6582016Assets 2017: $1,309,035Liabilities 2017: $163,776Net Assets 2017: $1,145,2592017Assets 2018: $1,459,886Liabilities 2018: $279,839Net Assets 2018: $1,180,0472018Assets 2019: $2,064,893Liabilities 2019: $331,816Net Assets 2019: $1,733,0772019Assets 2020: $2,217,249Liabilities 2020: $527,723Net Assets 2020: $1,689,5262020Assets 2021: $2,831,713Liabilities 2021: $744,008Net Assets 2021: $2,087,7052021Assets 2022: $2,406,511Liabilities 2022: $434,794Net Assets 2022: $1,971,7172022Assets 2023: $3,715,633Liabilities 2023: $1,509,485Net Assets 2023: $2,206,1482023Assets 2024: $3,864,725Liabilities 2024: $1,191,649Net Assets 2024: $2,673,0762024

Highlighted filing

2015

Assets$937,516
Liabilities$28,403
Net Assets$909,113
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,070,443Expenses 2011: $1,088,949Net Income 2011: -$18,5062011Expenses 2012: $1,089,5252012Revenue 2013: $1,120,686Expenses 2013: $1,119,412Net Income 2013: $1,2742013Revenue 2014: $1,766,536Expenses 2014: $1,331,602Net Income 2014: $434,9342014Revenue 2015: $1,923,801Expenses 2015: $1,773,707Net Income 2015: $150,0942015Revenue 2016: $2,155,666Expenses 2016: $2,031,121Net Income 2016: $124,5452016Revenue 2017: $2,219,298Expenses 2017: $2,107,697Net Income 2017: $111,6012017Revenue 2018: $2,124,759Expenses 2018: $2,089,971Net Income 2018: $34,7882018Revenue 2019: $2,481,699Expenses 2019: $1,928,669Net Income 2019: $553,0302019Revenue 2020: $2,216,205Expenses 2020: $2,259,756Net Income 2020: -$43,5512020Revenue 2021: $4,479,304Expenses 2021: $4,608,238Net Income 2021: -$128,9342021Revenue 2022: $3,590,708Expenses 2022: $3,706,696Net Income 2022: -$115,9882022Revenue 2023: $6,765,490Expenses 2023: $6,531,059Net Income 2023: $234,4312023Revenue 2024: $8,452,777Expenses 2024: $7,985,849Net Income 2024: $466,9282024

Highlighted filing

2015

Revenue$1,923,801
Expenses$1,773,707
Net Income$150,094
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,923,801
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,026$447,704▼ $9,322
Pledges and Grants Receivable$84,890$307,539▲ $222,649
Savings and Temporary Cash Investments$115,292$109,993▼ $5,299
Accounts Receivable$101,747$42,066▼ $59,681
Prepaid Expenses and Deferred Charges$17,472$22,703▲ $5,231
Land, Buildings, and Equipment, Net$3,685$1,111▼ $2,574
Total Assets$786,862$937,516▲ $150,654
Other Assets Total$6,750$6,400▼ $350
Liabilities
Accounts Payable and Accrued Expenses$5,011$28,403▲ $23,392
Deferred Revenue$13,365--
Other Liabilities$9,467--
Total Liabilities$27,843$28,403▲ $560
Net Assets / Fund Balance
Unrestricted Net Assets$759,019$909,113▲ $150,094
Total Net Assets Fund Balance$759,019$909,113▲ $150,094
Total Liabilities and Net Assets / Fund Balance$786,862$937,516▲ $150,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,111$92,276$93,387
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gerald P Ghazi JDPresident/Chairman of BoardFT$140,000$16,144$156,144
Steven J LuttonDirector of Admissions/DirectorFT$92,500$27,155$119,655

Board Members and Trustees

NameTitle
Julie A Davis MPAVice President
Dr John J Collins JDDirector
Nathaniel HendrieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,913
Program Service Revenue
$888,115
Investment Income
$255
Other Revenue
$1,518
All Other Contributions
$149,871
Change in Net Assets
$150,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,923,801
Total Revenue per Audited Statements
$1,923,801
Total Revenue per Form 990
$1,923,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,704
Other Expenses$524,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,820$18,463-$759,283
Current Officers, Directors, Trustees, and Key Employees$183,500$49,000-$232,500
Other Employee Benefits$153,137$3,594-$156,731
Advertising$114,470$605-$115,075
Payroll Taxes$75,923$4,544-$80,467
Fees for Services Other$68,200$8,050-$76,250
Other Expenses$58,987$3,664-$62,651
Occupancy$38,071$3,491-$41,562
Travel$37,765$1,960-$39,725
Pension Plan Contributions$19,463$1,260-$20,723
All Other Expenses$14,338$2,605-$16,943
Office Expenses$2,865$5,984-$8,849
Insurance$7,008$512-$7,520
Fees for Services Accounting$6,058$442-$6,500
Information Technology$2,435$661-$3,096
Depreciation Depletion-$2,574-$2,574
Conferences and Meetings$70$961-$1,031
Total Functional Expenses$1,665,281$108,426$0$1,773,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,773,707
Total Expenses per Audited Statements$1,773,707
Total Expenses per Form 990$1,773,707
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
Federal income taxes-
Accrued payroll taxes-
Credit cards payable-
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Meeting with CPA to discuss forms and schedules”

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

“Discussed during Board meeting”

Form 990, Part VI, Section C, Line 19

“Items are available upon request”

Filing and Contact Details

Filer

Filer Name
Vermont Healthcare Information Technology Education Center Inc
EIN
03-0364625
Phone
8028720660
Address
156 Commerce Street PO Box 1548, Williston, VT 05495

Signing Officer

Name
Gerald Ghazi
Title
President
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Ghazi
Formed
2000
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
3
Employees
19

Preparer

Firm
Wisehart Wimette Associates PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk Wisehart
Phone
8028791055
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 164,610, Grants and allocations 0, Revenue 38,387 CNC ITAR Program - The Vermont ITAR program is designed to retain those dislocated or underemployed workers in Vermont and New Hampshire by providing them with the opportunity to be educated and mentored for available positions in advanced manufacturing, healthcare, information technology and business services. In 2015, we developed and implemented the CNC ITAR Program. The CNC ITAR Program served 26 students and 1 employer during 2015. The Vermont Precision Tools CNC ITAR Program was also under development in 2015 for delivery in 2016.”

Form 990, Part III, Line 4D

“Program Service Expenses 33,000, Grants and allocations 0, Revenue 0 Accreditation/certification”

Form 990, Part I, Line 1

“Business and education partnership, including creating employment opportunities in the healthcare, information technology, advanced manufacturing and business service fields for unemployed and underemployed individuals through education and training.”

Form 990, Part III, Line 1

“Business and education partnership, including creating employment opportunities in the healthcare, information technology, advanced manufacturing and business service fields for unemployed and underemployed individuals through education and training.”

Financial Statement Notes

X 2

“The Organization annually files an IRS Form 990, return of Organization Exempt from Income Tax, tax return in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examination by tax authorities for the years prior to 2012. In the normal course of business, the Organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Organization believes there are no significant unrecognized tax liabilities at December 31, 2015 and 2014, respectively.”

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IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888115
IRS990/ProgSrvcAccomActy2Grp/Desc0Information Technology ITAR Program Vermont Information Processing - The Vermont ITAR program is designed to retain those dislocated or underemployed workers in Vermont and New Hampshire by providing them with the opportunity to be educated and mentored for available positions in advanced manufacturing, healthcare, information technology and business services. In 2015, we developed and implemented the Vermont Information Processing Software Support Specialist ITAR Program. The Software Support Specialist ITAR Program served 26 students and 1 employer during 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149562
IRS990/ProgSrvcAccomActy3Grp/Desc0Business Service ITAR Program - The Vermont ITAR program is designed to retain those dislocated or underemployed workers in Vermont and New Hampshire by providing them with the opportunity to be educated and mentored for available positions in advanced manufacturing, healthcare, information technology and business services. in 2015, we developed and implemented the Triad Design Services Technical Writer ITAR Program. The Technical Writing ITAR Program served 12 students and 1 employer during 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000146
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369857
IRS990/PYOtherRevenueAmt044287
IRS990/PYProgramServiceRevenueAmt0721661
IRS990/PYRevenuesLessExpensesAmt0434934
IRS990/PYSalariesCompEmpBnftPaidAmt0961745
IRS990/PYTotalExpensesAmt01331602
IRS990/PYTotalRevenueAmt01766536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0494836
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01033913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04366813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0889633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0765948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0333363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0332672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0307981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02629597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62390
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.63950
IRS990ScheduleA/PublicSupportTotal170Amt04366813
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01033913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04366813
IRS990ScheduleA/TotalSupportAmt06998845
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/BookValueAmt01111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093387
IRS990ScheduleD/ExpensesSubtotalAmt01773707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit cards payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01923801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization annually files an IRS Form 990, return of Organization Exempt from Income Tax, tax return in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examination by tax authorities for the years prior to 2012. In the normal course of business, the Organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Organization believes there are no significant unrecognized tax liabilities at December 31, 2015 and 2014, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111
IRS990ScheduleD/TotalExpensesPerForm990Amt01773707
IRS990ScheduleD/TotalRevenuePerForm990Amt01923801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01923801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01773707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 164,610, Grants and allocations 0, Revenue 38,387 CNC ITAR Program - The Vermont ITAR program is designed to retain those dislocated or underemployed workers in Vermont and New Hampshire by providing them with the opportunity to be educated and mentored for available positions in advanced manufacturing, healthcare, information technology and business services. In 2015, we developed and implemented the CNC ITAR Program. The CNC ITAR Program served 26 students and 1 employer during 2015. The Vermont Precision Tools CNC ITAR Program was also under development in 2015 for delivery in 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 33,000, Grants and allocations 0, Revenue 0 Accreditation/certification
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting with CPA to discuss forms and schedules
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discussed during Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Items are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business and education partnership, including creating employment opportunities in the healthcare, information technology, advanced manufacturing and business service fields for unemployed and underemployed individuals through education and training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business and education partnership, including creating employment opportunities in the healthcare, information technology, advanced manufacturing and business service fields for unemployed and underemployed individuals through education and training.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0River Valley Workforce Institute Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271485594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Workforce Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0325 Mount Supoort Rd PO Box 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lebanon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003766
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0786862
IRS990/TotalAssetsGrp/EOYAmt0937516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01033913
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01665281
IRS990/TotalFunctionalExpensesGrp/TotalAmt01773707

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$937,516
Liabilities
$28,403
Net assets
$909,113
Revenue
$1,923,801
Expenses
$1,773,707
Net income
$150,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.19$2.67$8.45$7.99$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.72$1.51$2.21$6.77$6.53$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.43$1.97$3.59$3.71$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.74$2.09$4.48$4.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.53$1.69$2.22$2.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.33$1.73$2.48$1.93$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.28$1.18$2.12$2.09$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.31$0.16$1.15$2.22$2.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$2.16$2.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$1.92$1.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.77$1.33$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$1.12$1.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$1.09
2011Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$1.07$1.09$0.02