Civic Intelligence

Vermont Wilderness School Inc.

990 • Fiscal year 2016 • EIN 03-0365090

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.VERMONTWILDERNESSSCHOOL.ORG

View Organization Page

PO Box 2585Brattleboro, VT 05301

(802) 257-8570

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$120,837

Flat from 2016

Net Assets

Flat

$108,232

Flat from 2016

Liabilities

Flat

$12,605

Flat from 2016

Revenue And Expenses

Revenue

Down

$301,527

Down $30,064 (-9.1%) from 2016

Expenses

Down

$298,005

Down $5,265 (-1.7%) from 2016

Net Income

Down

$3,522

Down $24,799 (-88%) from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$120,837
Liabilities$12,605
Net Assets$108,232
Open 2016 Filing

Operations Trend

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: $301,527Expenses 2016: $298,005Net Income 2016: $3,5222016Revenue 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

2016

Revenue$301,527
Expenses$298,005
Net Income$3,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$301,527
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$45,786$62,650▲ $16,864
Accounts Receivable$31,185$32,278▲ $1,093
Inventories for Sale or Use$6,173$8,248▲ $2,075
Total Assets$97,112$120,837▲ $23,725
Other Assets Total$13,968$17,661▲ $3,693
Liabilities
Other Liabilities$13,244$12,137▼ $1,107
Accounts Payable and Accrued Expenses$372$468▲ $96
Total Liabilities$13,616$12,605▼ $1,011
Net Assets / Fund Balance
Unrestricted Net Assets$83,496$108,232▲ $24,736
Total Net Assets Fund Balance$83,496$108,232▲ $24,736
Total Liabilities and Net Assets / Fund Balance$97,112$120,837▲ $23,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,661--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Allison CometBoard Member$2,021$2,021

Board Members and Trustees

NameTitle
Ingrid BurrowsPresident
Gia NeswaldBoard Member
Jason MorrisBoard Member
Lauren LaytonSecretary
Judith HydeTreasurer
Kalia LydgateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,829
Program Service Revenue
$219,644
Investment Income
$54
Other Revenue
$0
All Other Contributions
$81,829
Change in Net Assets
$3,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,206
Salaries, Compensation, and Employee Benefits$132,799
Total Fundraising Expense$550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,002$76,959-$119,961
All Other Expenses$42,468-$550$43,018
Other Expenses$19,730$19,152-$19,152
Payroll Taxes$3,729$7,088-$10,817
Office Expenses$975$8,921-$9,896
Insurance$6,346--$6,346
Fees for Services Accounting-$3,420-$3,420
Current Officers, Directors, Trustees, and Key Employees$2,021--$2,021
Advertising$523$596-$1,119
Total Functional Expenses$181,319$116,136$550$298,005
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
Aom Kitchen Credit$6,765
Bm Loan$5,000
Payroll Liabilities$242
Sales Tax Payable$130
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

“Treasurer, executive director and president will review and circulate to other board members.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE ON REQUEST”

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 05301

Signing Officer

Name
Ingrid Burrows
Title
President
Phone
8022578570
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid Burrows
Voting Board Members
7
Independent Board Members
7
Employees
12

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 IX, Line 24E

“Program expense 7,799 0 0 professional fees 7,164 0 0 fs passthrough 5,700 0 0 fiscal sponsor dues 5,507 0 0 travel 4,339 0 0 cost of goods sold 3,374 0 0 fundraising 3,197 0 0 professional development 2,384 0 0 finance charge 1,752 0 0 fundraising expense 0 0 550 staff expense 500 0 0 finance charges 465 0 0 misc 287 0 0 total 42,468 0 550”

Form 990, Part XI, Line 9

“Diff py bal liab 1,500 to balance 21,739 diff in py assets -2,025 total 21,214”

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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017661
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AOM KITCHEN CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017661
IRS990ScheduleD/TotalLiabilityAmt012137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS PROGRAMS SERVING 40 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER, EXECUTIVE DIRECTOR AND PRESIDENT WILL REVIEW AND CIRCULATE TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE 7,799 0 0 PROFESSIONAL FEES 7,164 0 0 FS PASSTHROUGH 5,700 0 0 FISCAL SPONSOR DUES 5,507 0 0 TRAVEL 4,339 0 0 COST OF GOODS SOLD 3,374 0 0 FUNDRAISING 3,197 0 0 PROFESSIONAL DEVELOPMENT 2,384 0 0 FINANCE CHARGE 1,752 0 0 FUNDRAISING EXPENSE 0 0 550 STAFF EXPENSE 500 0 0 FINANCE CHARGES 465 0 0 MISC 287 0 0 TOTAL 42,468 0 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIFF PY BAL LIAB 1,500 TO BALANCE 21,739 DIFF IN PY ASSETS -2,025 TOTAL 21,214
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097112
IRS990/TotalAssetsEOYAmt0120837
IRS990/TotalAssetsGrp/BOYAmt097112
IRS990/TotalAssetsGrp/EOYAmt0120837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081829
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013616
IRS990/TotalLiabilitiesEOYAmt012605
IRS990/TotalLiabilitiesGrp/BOYAmt013616
IRS990/TotalLiabilitiesGrp/EOYAmt012605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108232
IRS990/TotalOtherProgSrvcExpenseAmt041649
IRS990/TotalProgramServiceExpensesAmt0181319
IRS990/TotalProgramServiceRevenueAmt0219644
IRS990/TotalReportableCompFromOrgAmt02021
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108232
IRS990/USAddress/AddressLine1Txt0259 HOSEA FISHER LANE
IRS990/USAddress/CityNm0BRATTLEBORO
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VERMONTWILDERNESSSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INGRID BURROWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022578570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT WILDERNESS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030365090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2585
ReturnHeader/Filer/USAddress/CityNm0BRATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083A9DC80937122F9765EF9C1FF2407D293A22AE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3ABF50BF0A8B12B442C47A3A6C1A61E8885F736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS & TAX CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 HIGH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0053016066
ReturnHeader/PreparerPersonGrp/PhoneNum08022579226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECELIA C BOZETARNIK
ReturnHeader/ReturnTs02017-11-15T19:29:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,837
Liabilities
$12,605
Net assets
$108,232
Revenue
$301,527
Expenses
$298,005
Net income
$3,522
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
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.08$3.02$2.98$0.04
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