Civic Intelligence

Vermont Wilderness School Inc.

990 • Fiscal year 2018 • EIN 03-0365090

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2019

Organization ProfileWWW.VERMONTWILDERNESSSCHOOL.ORG

View Organization Page

PO Box 2585Brattleboro, VT 05301

(802) 257-8570

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$74,395

Up $5,102 (+7.4%) from 2017

Net Assets

Up

$69,180

Up $6,303 (+10%) from 2017

Liabilities

Down

$5,215

Down $1,201 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$320,275

Up $107,008 (+50%) from 2017

Expenses

Up

$330,520

Up $104,509 (+46%) from 2017

Net Income

Up

-$10,245

Up $2,499 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$74,395
Liabilities$5,215
Net Assets$69,180
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$320,275
Expenses$330,520
Net Income-$10,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$321,635
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$48,521$72,927▲ $24,406
Inventories for Sale or Use$8,801$9,287▲ $486
Accounts Receivable$-2,949$-6,081▼ $3,132
Total Assets$85,575$74,395▼ $11,180
Other Assets Total$31,202$-1,738▼ $32,940
Liabilities
Other Liabilities$6,168$5,233▼ $935
Accounts Payable and Accrued Expenses$-18$-18→ $0
Total Liabilities$6,150$5,215▼ $935
Net Assets / Fund Balance
Unrestricted Net Assets$79,425$69,180▼ $10,245
Total Net Assets Fund Balance$79,425$69,180▼ $10,245
Total Liabilities and Net Assets / Fund Balance$85,575$74,395▼ $11,180
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ingrid BurrowsPresident
Allison CometBoard Member
Gia NeswaldBoard Member
Jason MorrisBoard Member
Judith HydeBoard Member
Ruth WplkBoard Member
William GreeneSecretary
Alan RobertsTreasurer
Kalia LydgateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,709
Program Service Revenue
$199,222
Investment Income
$63
Other Revenue
$1,281
All Other Contributions
$119,709
Change in Net Assets
$-10,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,662
Other Expenses$140,858
Total Fundraising Expense$2,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,000$80,619-$170,619
Fees for Services Other$24,433--$24,433
Payroll Taxes$19,043--$19,043
Office Expenses-$10,092-$10,092
Insurance-$7,839-$7,839
All Other Expenses$3,518$1,224$2,527$7,269
Other Expenses$3,922$515-$3,922
Travel$3,405--$3,405
Advertising$2,361--$2,361
Fees for Services Legal$1,050--$1,050
Fees for Services Accounting-$555-$555
Total Functional Expenses$225,038$102,955$2,527$330,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,641
Fundraising Direct Expenses$1,360
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$4,125
Payroll Liabilities$817
Sales Tax Payable$291
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
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid Burrows
Voting Board Members
9
Independent Board Members
9
Employees
20

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

“Administrative support for all other accomplishments.”

Form 990, Part XI, Line 9

“To balance--cash versus accrual 0”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2291
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05233
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE SUPPORT FOR ALL OTHER ACCOMPLISHMENTS.
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/ExplanationTxt4TO BALANCE--CASH VERSUS ACCRUAL 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
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ReturnHeader/FilingSecurityInformation/IPTm016:10:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030294666

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,395
Liabilities
$5,215
Net assets
$69,180
Revenue
$320,275
Expenses
$330,520
Net income
-$10,245
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
2018Detailed filing. Detailed filing data is available for this year.$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