Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Vermont Wilderness School Inc.
990EZ • Fiscal year 2013 • EIN 03-0365090
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$27,421
Down $37,020 (-57%) from 2012
Net Assets
Down$26,627
Down $37,228 (-58%) from 2012
Liabilities
Up$794
Up $208 (+35%) from 2012
Revenue And Expenses
Revenue
Down$101,655
Down $21,021 (-17%) from 2012
Expenses
Down$120,054
Down $14,008 (-10%) from 2012
Net Income
Down-$18,399
Down $7,013 (-62%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jan 29, 2014
- Return Version
- 2012v2.3
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 Appendix173 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | REBECCA MARTENSON |
| CompensationExplanation/Compensation/PersonName | 1 | CHARLES LAUREL |
| CompensationExplanation/Compensation/PersonName | 2 | BENJAMIN RISEMAN |
| CompensationExplanation/Compensation/PersonName | 3 | KEMPER CARLSEN |
| CompensationExplanation/Compensation/PersonName | 4 | ERIK MUTEN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 33322 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 23224 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 15076 |
| IRS990EZ/CostOfGoodsSold | 0 | 168 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -18399 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 282 |
| IRS990EZ/GrossReceipts | 0 | 101823 |
| IRS990EZ/GrossSalesOfInventory | 0 | 450 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 28 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 63738 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 63738 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 26627 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 26627 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 11780 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | REBECCA MARTENSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHARLES LAUREL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BENJAMIN RISEMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KEMPER CARLSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ERIK MUTEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 31119 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4197 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -18712 |
| IRS990EZ/OtherExpensesTotal | 0 | 53408 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | WILDERNESS EDUCATION SKILLS TRAINING |
| IRS990EZ/PrintingPublicationsPostage | 0 | 578 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ART OF MENTORING - EXPERIENTIAL TRAINING IN THE ART OF NATURE-BASED MENTORING SERVING 120 STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | LIVING DESIGN LEADERSHIP TRAINING - PROVIDED PERMACULTURE DESIGN COURSE TO 15 ADULTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | COMMUNITY WILDERNESS INITIATIVE - PROGRAM PROVIDED MENTORED NATURE EDUCATION TO 24 CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | GUILD MISCELLANEOUS PROGRAMS SERVING 40 STUDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 79435 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2584 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 16888 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 19630 |
| IRS990EZ/ProgramServiceRevenue | 0 | 86269 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 54288 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | VT |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 703 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 794 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1037 WESTERN AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BRATTLEBORO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05301 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | VERMONT WILDERNESS SCHOOL INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8022578570 |
| IRS990EZ/TotalAssets/BOY | 0 | 64441 |
| IRS990EZ/TotalAssets/EOY | 0 | 27421 |
| IRS990EZ/TotalExpenses | 0 | 120054 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 118537 |
| IRS990EZ/TotalRevenue | 0 | 101655 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15076 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 27736 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21187 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 19521 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 83520 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 86747 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 117643 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 119383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 139879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 463652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 547172 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 101823 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 145379 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 140570 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 159400 |
| IRS990ScheduleA/Total509/Total | 0 | 547172 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 101823 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 145410 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 140624 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 159470 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 547327 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES GUILD: ADVERTISING 123 VWS: FUNDRAISING 1,205 CWI: ADV 281 VWS: ADV 1,078 CWI: OFFICE SUPP 8 VWS: OFFICE SUPP 517 VWS: DIRECTOR 1,011 GUILD: LIABILITY 231 GUILD: WC 297 CWI: LIAB INS 301 VWS: WC 1,813 VWS: LIABILITY 2,762 CWI: WC 506 BAD DEBT 312 CWI: DISCOUNT 100 CWI: FOOD 175 CWI: PROG SUPP 110 CWI: SCHOLARSHIPS 1,975 CWI: TELE/INTERNET 402 GUILD: INDEP CONTR 557 GUILD: PROG FOOD 32 GUILD: PROGRAM EXP 1,938 GUILD: SCHOLARSHIPS 187 PREPAID EXPENSE 1,750 SOVT PDC INDEP CONTRACT 200 SOVT PDC SCHOLARSHP 1,900 STAFF COSTS 750 VWS: BANK/PAY PAL/CC 1,548 VWS: DISCOUNT 819 VWS: FOOD 6,153 VWS: INDEP CONTRACTOR 12,485 VWS: PROF DEVEL 199 VWS: PROG SUPP 484 VWS: SCHOLARSHIP 6,650 VWS: TELE/ INT 824 VWS: TRAVEL 3,460 VWSL: DUES/SUBSC 265 TOTAL 53,408 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BECAUSE USED ACCRUAL 0 ASSETS OVERSTATED LAST YEAR -18,712 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 31,119 16 INVENTORIES FOR SALE OR USE 0 4,181 DEPOSITS 0 0 OTHER ASSETS 0 0 TOTAL 31,119 4,197 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 117 117 PAYROLL LIABILITIES 586 669 SALES TAX PAYABLE 0 8 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GUILD MISCELLANEOUS PROGRAMS SERVING 40 STUDENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 030365090 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VERMONT WILDERNESS SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | VERM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2585 |
| ReturnHeader/Filer/USAddress/City | 0 | BRATTLEBORO |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05301 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-29 |
| ReturnHeader/Officer/Name | 0 | REBECCA MARTENSON |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BUSINESS & TAX CONSULTANTS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 87 HIGH ST STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRATTLEBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 053016066 |
| ReturnHeader/Preparer/Name | 0 | CECELIA C BOZETARNIK |
| ReturnHeader/Preparer/Phone | 0 | 8022579226 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-13T08:55:10-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,421
- Liabilities
- $794
- Net assets
- $26,627
- Revenue
- $101,655
- Expenses
- $120,054
- Net income
- -$18,399