Civic Intelligence

Vermont Wilderness School Inc.

990 • Fiscal year 2017 • EIN 03-0365090

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$85,575

Down $35,262 (-29%) from 2016

Net Assets

Down

$79,425

Down $28,807 (-27%) from 2016

Liabilities

Down

$6,150

Down $6,455 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Down

$282,685

Down $48,906 (-15%) from 2016

Expenses

Down

$278,881

Down $24,389 (-8.0%) from 2016

Net Income

Down

$3,804

Down $24,517 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $85,575Liabilities 2017: $6,150Net Assets 2017: $79,4252017Assets 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

2017

Assets$85,575
Liabilities$6,150
Net Assets$79,425
Open 2017 Filing

Operations Trend

Revenue Growth28th 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: $282,685Expenses 2017: $278,881Net Income 2017: $3,8042017Revenue 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

2017

Revenue$282,685
Expenses$278,881
Net Income$3,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$287,340
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$62,650$48,521▼ $14,129
Inventories for Sale or Use$8,248$8,801▲ $553
Accounts Receivable$32,278$-2,949▼ $35,227
Total Assets$120,837$85,575▼ $35,262
Other Assets Total$17,661$31,202▲ $13,541
Liabilities
Other Liabilities$12,137$6,168▼ $5,969
Accounts Payable and Accrued Expenses$468$-18▼ $486
Total Liabilities$12,605$6,150▼ $6,455
Net Assets / Fund Balance
Unrestricted Net Assets$108,232$79,425▼ $28,807
Total Net Assets Fund Balance$108,232$79,425▼ $28,807
Total Liabilities and Net Assets / Fund Balance$120,837$85,575▼ $35,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,202--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Jason MorrisBoard Member$800$800
Gia NeswaldBoard Member$350$350
Lauren LaytonSecretary$236$236

Board Members and Trustees

NameTitle
Ingrid BurrowsPresident
Allison CometBoard Member
Judith HydeTreasurer
Kalia LydgateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,921
Program Service Revenue
$210,972
Investment Income
$73
Other Revenue
$-1,281
All Other Contributions
$72,921
Change in Net Assets
$3,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,770
Other Expenses$119,111
Total Fundraising Expense$3,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,331$58,623-$146,954
Fees for Services Other$25,780$356-$26,136
Payroll Taxes$8,175$4,641-$12,816
Office Expenses-$9,161-$9,161
Insurance-$7,231-$7,231
All Other Expenses$4,792$-747-$4,045
Other Expenses$1,765$2,645$3,882$3,882
Travel$2,949$737-$3,686
Advertising$1,063--$1,063
Fees for Services Accounting-$200-$200
Fees for Services Legal$109--$109
Total Functional Expenses$190,009$84,990$3,882$278,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,655
Fundraising Gross Income$3,374
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$5,070
Payroll Liabilities$817
Sales Tax Payable$281
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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid Burrows
Voting Board Members
7
Independent Board Members
7
Employees
21

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 1, Item B

“Changing the year end balance numbers to reflect changes made by new bookkeeper and confusion about accrual versus cash reporting.”

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 -32,611”

Raw XML Appendix398 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01146079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149117
IRS990ScheduleA/Total509Grp/TotalAmt01146079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01146298
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AOM KITCHEN CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031202
IRS990ScheduleD/TotalLiabilityAmt06168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGING THE YEAR END BALANCE NUMBERS TO REFLECT CHANGES MADE BY NEW BOOKKEEPER AND CONFUSION ABOUT ACCRUAL VERSUS CASH REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE SUPPORT FOR ALL OTHER ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER, EXECUTIVE DIRECTOR AND PRESIDENT WILL REVIEW AND CIRCULATE TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO BALANCE--CASH VERSUS ACCRUAL -32,611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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/TotalAssetsBOYAmt0120837
IRS990/TotalAssetsEOYAmt085575
IRS990/TotalAssetsGrp/BOYAmt0120837
IRS990/TotalAssetsGrp/EOYAmt085575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072921
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278881
IRS990/TotalGrossUBIAmt0-1281
IRS990/TotalLiabilitiesBOYAmt012605
IRS990/TotalLiabilitiesEOYAmt06150
IRS990/TotalLiabilitiesGrp/BOYAmt012605
IRS990/TotalLiabilitiesGrp/EOYAmt06150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079425
IRS990/TotalOtherProgSrvcExpenseAmt0638
IRS990/TotalProgramServiceExpensesAmt0190009
IRS990/TotalProgramServiceRevenueAmt0210972
IRS990/TotalReportableCompFromOrgAmt01386
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085575
IRS990/TravelGrp/ManagementAndGeneralAmt0737
IRS990/TravelGrp/ProgramServicesAmt02949
IRS990/TravelGrp/TotalAmt03686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079425
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INGRID BURROWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022578570
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/AtSubmissionCreationDeviceId0B8CBB3D494C4FBB2889B8822AF4FEE508AD7BCD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F13975FDA40D0EC8FD78BF3F327DD78570C384AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:09:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030294666
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/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECELIA C BOZETARNIK
ReturnHeader/ReturnTs02019-11-18T16:09:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,575
Liabilities
$6,150
Net assets
$79,425
Revenue
$282,685
Expenses
$278,881
Net income
$3,804
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
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.79$2.83$2.79$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