Civic Intelligence

Vermont Wilderness School Inc.

990 • Fiscal year 2020 • EIN 03-0365090

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

99%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$148,472

Up $73,976 (+99%) from 2019

Net Assets

Up

$142,171

Up $73,573 (+107%) from 2019

Liabilities

Up

$6,301

Up $403 (+6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$446,886

Up $81,207 (+22%) from 2019

Expenses

Up

$373,313

Up $6,807 (+1.9%) from 2019

Net Income

Up

$73,573

Up $74,400 (+8996%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$148,472
Liabilities$6,301
Net Assets$142,171
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$446,886
Expenses$373,313
Net Income$73,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$446,886
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$61,180$142,884▲ $81,704
Inventories for Sale or Use$9,522$9,476▼ $46
Accounts Receivable$-7,783$-5,716▲ $2,067
Total Assets$74,496$148,472▲ $73,976
Other Assets Total$11,577$1,828▼ $9,749
Liabilities
Other Liabilities$5,916$6,319▲ $403
Accounts Payable and Accrued Expenses$-18$-18→ $0
Total Liabilities$5,898$6,301▲ $403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,598$142,171▲ $73,573
Total Net Assets Fund Balance$68,598$142,171▲ $73,573
Total Liabilities and Net Assets / Fund Balance$74,496$148,472▲ $73,976
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ingrid BurrowsPresident
Gia NeswaldBoard Member
Jason MorrisBoard Member
Mishka ViscardiBoard Member
Rafe HalseyBoard Member
Ruth WplkBoard Member
Shannon HerrickBoard Member
John LeeSecretary
Mark StehlikSecretary
Alan RobertsTreasurer
Kalia LydgateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,857
Program Service Revenue
$158,915
Investment Income
$114
Other Revenue
$0
All Other Contributions
$211,857
Change in Net Assets
$73,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,139
Other Expenses$158,174
Total Fundraising Expense$1,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,529$11,951-$197,480
Fees for Services Other$17,180$225-$17,405
Payroll Taxes$8,639$8,509-$17,148
Occupancy$3,554$7,184-$10,738
All Other Expenses$7,347$338$1,117$8,802
Insurance$5,308--$5,308
Office Expenses$100$5,160-$5,260
Other Expenses$16,465$1,917-$1,917
Travel$300$739-$1,039
Fees for Services Accounting-$615-$615
Advertising$39$565-$604
Other Employee Benefits-$511-$511
Total Functional Expenses$329,461$42,735$1,117$373,313
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$4,745
Payroll Liabilities$1,354
Sales Tax Payable$220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid Burrows
Voting Board Members
11
Independent Board Members
11
Employees
26

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

“Change in y-e balance sheet 0”

Raw XML AppendixShowing 400 of 425 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/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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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/ExplanationTxt4CHANGE IN Y-E BALANCE SHEET 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,472
Liabilities
$6,301
Net assets
$142,171
Revenue
$446,886
Expenses
$373,313
Net income
$73,573
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
2020Detailed filing. Detailed filing data is available for this year.$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
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