Civic Intelligence

Vermont Wilderness School Inc.

990 • Fiscal year 2015 • EIN 03-0365090

Sep 01, 2014 to Aug 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.VERMONTWILDERNESSSCHOOL.ORG

View Organization Page

PO Box 2585Brattleboro, VT 05303

(802) 257-8570

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,395

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

320%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$111,458

Up $84,909 (+320%) from 2014

Net Assets

Up

$99,530

Up $73,675 (+285%) from 2014

Liabilities

Up

$11,928

Up $11,234 (+1619%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$289,890

Up $141,502 (+95%) from 2014

Expenses

Up

$216,215

Up $65,518 (+43%) from 2014

Net Income

Up

$73,675

Up $75,984 (+3291%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$111,458
Liabilities$11,928
Net Assets$99,530
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$289,890
Expenses$216,215
Net Income$73,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$289,890
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,280$66,445▲ $50,165
Accounts Receivable$-95$33,863▲ $33,958
Inventories for Sale or Use$4,596$6,442▲ $1,846
Total Assets$26,549$111,458▲ $84,909
Other Assets Total$5,768$4,708▼ $1,060
Liabilities
Other Liabilities$157$10,738▲ $10,581
Accounts Payable and Accrued Expenses$537$1,190▲ $653
Total Liabilities$694$11,928▲ $11,234
Net Assets / Fund Balance
Unrestricted Net Assets$25,855$99,530▲ $73,675
Total Net Assets Fund Balance$25,855$99,530▲ $73,675
Total Liabilities and Net Assets / Fund Balance$26,549$111,458▲ $84,909
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Robert EtzweilerBoard Member$9,395$9,395

Board Members and Trustees

NameTitle
Ingrid BurrowsPresident
Allie CometBoard Member
Bessie JonesBoard Member
Erik MutenBoard Member
Gia NeswaldBoard Member
Jason MorrisBoard Member
Kemper CarlsenBoard Member
Micah WitriBoard Member
Rebecca MartensonBoard Member
Lauren LaytonSecretary
Judy HydeTreasurer
Kalia LydgateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,611
Program Service Revenue
$207,237
Investment Income
$42
Other Revenue
$0
All Other Contributions
$82,611
Change in Net Assets
$73,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,930
Other Expenses$87,285
Total Fundraising Expense$2,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,819$41,082-$117,901
Occupancy$10,323$6,652-$16,975
Payroll Taxes$6,752$4,277-$11,029
All Other Expenses$5,627$3,051-$8,678
Insurance-$8,521-$8,521
Office Expenses$146$5,699-$5,845
Fees for Services Accounting-$3,280-$3,280
Other Expenses$12,988$5,408$2,603$2,603
Advertising$1,943--$1,943
Fees for Services Legal-$20-$20
Total Functional Expenses$135,422$78,190$2,603$216,215
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
Bm Loan$10,000
Payroll Liabilities$696
Sales Tax Payable$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vermont Wilderness School
EIN
03-0365090
Address
PO BOX 2585, BRATTLEBORO, VT 05303

Signing Officer

Name
Ingrid Burrows
Title
Chair
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid Burrows
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
10

Preparer

Firm
Business & Tax Consultants Inc
Address
87 HIGH ST STE 101, BRATTLEBORO, VT 05301-6066
Preparer
Cecelia C Bozetarnik
Phone
8022579226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous programs serving 40 students.”

Form 990, Part XI, Line 9

“CHANGE IN BALANCE 0”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt010738
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS PROGRAMS SERVING 40 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.VERMONTWILDERNESSSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INGRID BURROWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT WILDERNESS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030365090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2585
ReturnHeader/Filer/USAddress/CityNm0BRATTLEBORO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS & TAX CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 HIGH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRATTLEBORO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0053016066

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,458
Liabilities
$11,928
Net assets
$99,530
Revenue
$289,890
Expenses
$216,215
Net income
$73,675
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
2015Detailed filing. Detailed filing data is available for this year.$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