Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 03-0364625
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,064,893
Up $605,007 (+41%) from 2018
Net Assets
Up$1,733,077
Up $553,030 (+47%) from 2018
Liabilities
Up$331,816
Up $51,977 (+19%) from 2018
Revenue
Up$2,481,699
Up $356,940 (+17%) from 2018
Expenses
Down$1,928,669
Down $161,302 (-7.7%) from 2018
Net Income
Up$553,030
Up $518,242 (+1490%) from 2018
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $963,001 | $1,349,601 | ▲ $386,600 |
| Pledges and Grants Receivable | $170,796 | $325,741 | ▲ $154,945 |
| Cash and Non-Interest-Bearing Accounts | $201,699 | $208,797 | ▲ $7,098 |
| Accounts Receivable | $87,646 | $140,401 | ▲ $52,755 |
| Prepaid Expenses and Deferred Charges | $33,444 | $37,553 | ▲ $4,109 |
| Total Assets | $1,459,886 | $2,064,893 | ▲ $605,007 |
| Other Assets Total | $3,300 | $2,800 | ▼ $500 |
| Liabilities | |||
| Deferred Revenue | $144,594 | $287,730 | ▲ $143,136 |
| Accounts Payable and Accrued Expenses | $135,245 | $44,086 | ▼ $91,159 |
| Total Liabilities | $279,839 | $331,816 | ▲ $51,977 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,180,047 | $1,733,077 | ▲ $553,030 |
| Total Net Assets Fund Balance | $1,180,047 | $1,733,077 | ▲ $553,030 |
| Total Liabilities and Net Assets / Fund Balance | $1,459,886 | $2,064,893 | ▲ $605,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $93,387 | $93,387 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Gerald P Ghazi JD | President/Chairman of Board | FT | $164,293 | $7,635 | $171,928 |
| Steven J Lutton left in FY19 | Director of Admissions/Director | FT | $100,000 | $32,941 | $132,941 |
| Name | Title |
|---|---|
| Julie A Davis MPA | Vice President |
| Dr John J Collins JD | Director |
| Nathaniel Hendrie | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,433,788 |
| Other Expenses | $494,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $835,674 | $78,249 | - | $913,923 |
| Other Employee Benefits | $226,032 | $20,662 | - | $246,694 |
| Current Officers, Directors, Trustees, and Key Employees | $129,845 | $34,448 | - | $164,293 |
| Other Expenses | $140,198 | - | - | $140,198 |
| Payroll Taxes | $74,665 | $8,976 | - | $83,641 |
| Fees for Services Other | $81,678 | - | - | $81,678 |
| Advertising | $50,852 | $100 | - | $50,952 |
| Occupancy | $42,367 | $4,603 | - | $46,970 |
| All Other Expenses | $22,291 | $5,418 | - | $27,709 |
| Pension Plan Contributions | $23,055 | $2,182 | - | $25,237 |
| Travel | $15,820 | $563 | - | $16,383 |
| Office Expenses | $3,205 | $10,346 | - | $13,551 |
| Fees for Services Accounting | $7,779 | $908 | - | $8,687 |
| Insurance | $7,204 | $840 | - | $8,044 |
| Information Technology | $205 | $859 | - | $1,064 |
| Conferences and Meetings | - | $110 | - | $110 |
| Total Functional Expenses | $1,760,405 | $168,264 | $0 | $1,928,669 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,928,669 |
| Total Expenses per Audited Statements | $1,928,669 |
| Total Expenses per Form 990 | $1,928,669 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“990 is emailed to the Board”
“Conflict of interest disclosure sent to BOD annually”
“Items are available upon request”
“Program Service Expenses 343,349, Grants and allocations 0, Revenue 147,030 ITAR Programs - 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 2019, we developed and implemented six Advanced Manufacturing ITAR Programs. The ITAR programs include employer engagement and employment guarantees from employers curriculum development based on employer job requirements recruitment of applicants for the employer development of employer behavioral and technical competency requirements management of all recruitment and selection steps education delivery transition all participants into a registered apprenticeship program with the employer mentor employer partner and staff on apprenticeship model mentor apprentices during the transition to employment and on-the-job learning phase and coordinate with all regional, state and federal partners on behalf of the employer partner. continued below”
“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.”
“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.”
“There were nine DealerPolicy Insurance Agent ITAR Programs. These programs served 80 students and 1 employer during 2019.”
“There were two Dartmouth-Hitchcock Medical Assistant ITAR Programs and one Dartmouth-Hitchcock Pharmacy Technician ITAR Program. There were also three University of Vermont Medical Center Phlebotomist ITAR Programs. These programs served 83 students and 2 employer during 2019. Previous graduates were also served through ongoing support and mentoring during their apprenticeships.”
“There were two Vermont Precision Tools Machine Operator ITAR Programs. There were two Vermont Thread Gage Machine Operator ITAR Programs. There were two Husky Injection Molding CNC Machinist ITAR Programs. These programs served 41 students and 3 employers during 2019. Previous graduates were also served through ongoing support and mentoring during their apprenticeships.”
“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 2016. 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, 2019 and 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 135245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44086 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87646 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50952 |
| IRS990/AllOtherContributionsAmt | 0 | 26135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gerald Ghazi |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028720660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 156 Commerce Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Williston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05495 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164293 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 110 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1446212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1736 |
| IRS990/CYOtherExpensesAmt | 0 | 494881 |
| IRS990/CYOtherRevenueAmt | 0 | 74 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1033677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 553030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1433788 |
| IRS990/CYTotalExpensesAmt | 0 | 1928669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2481699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 144594 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 287730 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | ITAR Programs - 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 2019, we developed and implemented nine Business Services ITAR Programs. The ITAR programs include employer engagement and employment guarantees from employers curriculum development based on employer job requirements recruitment of applicants for the employer development of employer behavioral and technical competency requirements management of all recruitment and selection steps education delivery transition all participants into a registered apprenticeship program with the employer mentor employer partner and staff on apprenticeship model mentor apprentices during the transition to employment and on-the-job learning phase and coordinate with all regional, state and federal partners on behalf of the employer partner. continued in Sch O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 513969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8687 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81678 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 080.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Gerald P Ghazi JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steven J Lutton left in FY19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie A Davis MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr John J Collins JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nathaniel Hendrie |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 164293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Chairman of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Admissions/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1420077 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2481699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 205 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1064 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8044 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1736 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93387 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1180047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1733077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1180047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1733077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20662 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 226032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 246694 |
| IRS990/OtherExpensesGrp/Desc | 0 | Aptitude Assessment |
| IRS990/OtherExpensesGrp/Desc | 1 | Books |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Participant Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 140198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140198 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/OtherRevenueTotalAmt | 0 | 74 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 835674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 913923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83641 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25237 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 170796 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 325741 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33444 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37553 |
| IRS990/PrincipalOfficerNm | 0 | Gerry Ghazi |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Consulting |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 646480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 387197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 646480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 387197 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ITAR Programs - 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 2019, we developed and implemented six Healthcare ITAR Programs. The ITAR programs include employer engagement and employment guarantees from employers curriculum development based on employer job requirements recruitment of applicants for the employer development of employer behavioral and technical competency requirements management of all recruitment and selection steps education delivery transition all participants into a registered apprenticeship program with the employer mentor employer partner and staff on apprenticeship model mentor apprentices during the transition to employment and on-the-job learning phase and coordinate with all regional, state and federal partners on behalf of the employer partner. continued in Sch O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 454158 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Vermont HITEC provides technical assistance to workforce entities, state agencies, employers, associations and other sponsors to research, explore, and expand apprenticeships based on each entitys unique needs and the constraints of registered apprenticeships. In 2019, Vermont HITEC worked closely with Lockheed Martin, and other entities, to assist in the development of systems involving every aspect of apprenticeships. The work to assist employers and sponsors to develop and expand apprenticeships has also focused on developing funding sources to avoid or recover costs associated with education delivery or on the job training, which are both core components of any apprenticeship program. Obtaining and distributing apprenticeship incentive grant funds for employers and apprenticeship sponsors has been a significant component of the technical assistance offered. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2481699 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2016. 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, 2019 and 2018. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 343,349, Grants and allocations 0, Revenue 147,030 ITAR Programs - 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 2019, we developed and implemented six Advanced Manufacturing ITAR Programs. The ITAR programs include employer engagement and employment guarantees from employers curriculum development based on employer job requirements recruitment of applicants for the employer development of employer behavioral and technical competency requirements management of all recruitment and selection steps education delivery transition all participants into a registered apprenticeship program with the employer mentor employer partner and staff on apprenticeship model mentor apprentices during the transition to employment and on-the-job learning phase and coordinate with all regional, state and federal partners on behalf of the employer partner. continued below |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 is emailed to the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of interest disclosure sent to BOD annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Items are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | There were nine DealerPolicy Insurance Agent ITAR Programs. These programs served 80 students and 1 employer during 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | There were two Dartmouth-Hitchcock Medical Assistant ITAR Programs and one Dartmouth-Hitchcock Pharmacy Technician ITAR Program. There were also three University of Vermont Medical Center Phlebotomist ITAR Programs. These programs served 83 students and 2 employer during 2019. Previous graduates were also served through ongoing support and mentoring during their apprenticeships. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | There were two Vermont Precision Tools Machine Operator ITAR Programs. There were two Vermont Thread Gage Machine Operator ITAR Programs. There were two Husky Injection Molding CNC Machinist ITAR Programs. These programs served 41 students and 3 employers during 2019. Previous graduates were also served through ongoing support and mentoring during their apprenticeships. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | River Valley Workforce Institute Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 271485594 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Workforce Education |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 325 Mount Support Rd PO Box 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Lebanon |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 03766 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1459886 |
| IRS990/TotalAssetsEOYAmt | 0 | 2064893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1459886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2064893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.