Civic Intelligence

Vermont Wilderness School Inc.

990EZ • Fiscal year 2012 • EIN 03-0365090

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 09, 2013

Organization ProfileWWW.VERMONTWILDERNESSSCHOOL.ORG

View Organization Page

PO Box 258505301
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$64,441

Down $12,081 (-16%) from 2011

Net Assets

$63,855

No earlier filing loaded for comparison.

Liabilities

Down

$586

Down $695 (-54%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$122,676

Down $17,963 (-13%) from 2011

Expenses

Down

$134,062

Down $17,233 (-11%) from 2011

Net Income

Down

-$11,386

Down $730 (-6.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $76,522Liabilities 2011: $1,2812011Assets 2012: $64,441Liabilities 2012: $586Net Assets 2012: $63,8552012Assets 2013: $27,421Liabilities 2013: $794Net Assets 2013: $26,6272013Assets 2014: $26,549Liabilities 2014: $694Net Assets 2014: $25,8552014Assets 2015: $111,458Liabilities 2015: $11,928Net Assets 2015: $99,5302015Assets 2016: $120,837Liabilities 2016: $12,605Net Assets 2016: $108,2322016Assets 2017: $69,293Liabilities 2017: $6,416Net Assets 2017: $62,8772017Assets 2018: $74,395Liabilities 2018: $5,215Net Assets 2018: $69,1802018Assets 2019: $74,496Liabilities 2019: $5,898Net Assets 2019: $68,5982019Assets 2020: $148,472Liabilities 2020: $6,301Net Assets 2020: $142,1712020Assets 2021: $171,024Liabilities 2021: $1,412Net Assets 2021: $169,6122021Assets 2022: $146,287Liabilities 2022: $1,277Net Assets 2022: $145,0102022Assets 2023: $158,192Liabilities 2023: $13,665Net Assets 2023: $144,5272023Assets 2024: $84,302Liabilities 2024: $11,383Net Assets 2024: $72,9192024

Highlighted filing

2012

Assets$64,441
Liabilities$586
Net Assets$63,855
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $140,639Expenses 2011: $151,295Net Income 2011: -$10,6562011Revenue 2012: $122,676Expenses 2012: $134,062Net Income 2012: -$11,3862012Revenue 2013: $101,655Expenses 2013: $120,054Net Income 2013: -$18,3992013Revenue 2014: $148,388Expenses 2014: $150,697Net Income 2014: -$2,3092014Revenue 2015: $289,890Expenses 2015: $216,215Net Income 2015: $73,6752015Revenue 2016: $331,591Expenses 2016: $303,270Net Income 2016: $28,3212016Revenue 2017: $213,267Expenses 2017: $226,011Net Income 2017: -$12,7442017Revenue 2018: $320,275Expenses 2018: $330,520Net Income 2018: -$10,2452018Revenue 2019: $365,679Expenses 2019: $366,506Net Income 2019: -$8272019Revenue 2020: $446,886Expenses 2020: $373,313Net Income 2020: $73,5732020Revenue 2021: $381,959Expenses 2021: $363,028Net Income 2021: $18,9312021Revenue 2022: $400,706Expenses 2022: $425,308Net Income 2022: -$24,6022022Revenue 2023: $496,202Expenses 2023: $483,312Net Income 2023: $12,8902023Revenue 2024: $372,886Expenses 2024: $444,494Net Income 2024: -$71,6082024

Highlighted filing

2012

Revenue$122,676
Expenses$134,062
Net Income-$11,386
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide nature-based education and mentoring to youth and adults in southern vermont and western massachusetts.

Filing and Contact Details

Filer

EIN
03-0365090
Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040255
IRS990EZ/CashSavingsAndInvestments/EOY033322
IRS990EZ/ContributionsGiftsGrantsEtc027737
IRS990EZ/CostOfGoodsSold01465
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11386
IRS990EZ/FeesAndOthPymtToIndContractors010720
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0455
IRS990EZ/GrossReceipts0124141
IRS990EZ/GrossSalesOfInventory01920
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075241
IRS990EZ/NetAssetsOrFundBalancesBOY075241
IRS990EZ/NetAssetsOrFundBalances/EOY063855
IRS990EZ/NetAssetsOrFundBalancesEOY063855
IRS990EZ/OccupancyRentUtilitiesAndMaint013971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1069 OLD STAGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11450888 ANTHONYS TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1224 EAST-WEST ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131392 HINESBURG ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONTAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EAST DUMMERSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BRATTLEBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode174331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA MARTENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VALARIE PALAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLIE LAUREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEN RISEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036267
IRS990EZ/OtherAssetsTotal/EOY031119
IRS990EZ/OtherExpensesTotal039359
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WILDERNESS EDUCATION SKILLS TRAINING
IRS990EZ/PrintingPublicationsPostage0466
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Art of Mentoring - Experiential training in the art of nature-based mentoring serving 120 students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LIVING DESIGN LEADERSHIP TRAINING - PROVIDED PERMACULTURE DESIGN COURSE TO 15 ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY WILDERNESS INITIATIVE - PROGRAM PROVIDED MENTORED NATURE EDUCATION TO 24 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Guild, Miscellaneous Programs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01355
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040710
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117318
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses225500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses324921
IRS990EZ/ProgramServiceRevenue094453
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits069546
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01281
IRS990EZ/SumOfTotalLiabilities/EOY0586
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101037 WESTERN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRATTLEBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VERMONT WILDERNESS SCHOOL INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08022578570
IRS990EZ/TotalAssets/BOY076522
IRS990EZ/TotalAssets/EOY064441
IRS990EZ/TotalExpenses0134062
IRS990EZ/TotalProgramServiceExpenses0108449
IRS990EZ/TotalRevenue0122676
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019521
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068444
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years070
IRS990ScheduleA/GrossInvestmentIncome509/Total0155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0117643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0119383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0139879
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0376905
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years070
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0155
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090445349
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0145379
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0140570
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0159400
IRS990ScheduleA/Total509/Total0445349
IRS990ScheduleA/TotalSupportTotal/Total0445504
IRS990ScheduleO/GeneralExplanation/Explanation0Additional expenses associated with programs:
IRS990ScheduleO/GeneralExplanation/Explanation1Guild Programs - (Full Moon Girls, Eyes of the Forest,
IRS990ScheduleO/GeneralExplanation/Explanation2Fox Walk Programs, serving 20 children and 15 adults)
IRS990ScheduleO/GeneralExplanation/Explanation3$14,045
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous programs - Day Camp programs serving
IRS990ScheduleO/GeneralExplanation/Explanation560 children and 15 adults - $10,876
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES 1421. INSURANCE 3403. MARKETING - PROGRAM 354. MARKETING - FUNDRAISING 2807. OFFICE SUPPLIES 562. PROGRAM EXPENSES 10089. TELEPHONE AND INTERNET 1241. TRAVEL 6832. BAD DEBT 3131. SMALL EQUIPMENT 160. OTHER 9359.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE 29118. 25527. INVENTORY 4284. 3624. DEPOSITS 818. 218. OTHER ASSETS 2047. 1750.
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL TAX LIABILITIES 1136. 440. SALES TAX PAYABLE 18. 19. ACCOUNTS PAYABLE 127. 127.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030365090
ReturnHeader/Filer/Name/BusinessNameLine10VERMONT WILDERNESS SCHOOL
ReturnHeader/Filer/NameControl0VERM
ReturnHeader/Filer/Phone08022578570
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2585
ReturnHeader/Filer/USAddress/City0BRATTLEBORO
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0BEN RISEMAN
ReturnHeader/Officer/Phone08022578570
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD WITTY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1051 FREEMAN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0013013008
ReturnHeader/Preparer/Name0RICHARD WITTY
ReturnHeader/Preparer/Phone04137742136
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T06:08:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,441
Liabilities
$586
Net assets
$63,855
Revenue
$122,676
Expenses
$134,062
Net income
-$11,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.73$3.73$4.44$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.45$4.96$4.83$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$4.01$4.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$3.82$3.63$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.42$4.47$3.73$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.06$0.69$3.66$3.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$3.20$3.31$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$2.13$2.26$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.13$1.08$3.32$3.03$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$1.00$2.90$2.16$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.48$1.51$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.01$0.27$1.02$1.20$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.64$1.23$1.34$0.11
2011Summary only. Only limited summary data is available for this year.$0.77$0.01$1.41$1.51$0.11