Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Southeast Vermont Community Learning Collaborative
990EZ • Fiscal year 2017 • EIN 03-0372419
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$226,834
Down $50,709 (-18%) from 2016
Net Assets
Down$122,644
Down $66,420 (-35%) from 2016
Liabilities
Up$104,190
Up $15,711 (+18%) from 2016
Revenue And Expenses
Revenue
Down$89,384
Down $177,246 (-66%) from 2016
Expenses
Down$179,042
Down $89,222 (-33%) from 2016
Net Income
Down-$89,658
Down $88,024 (-5387%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $89,384
Mission and Program Overview
Mission
To coordinate and to provide varied educational resources including, but not limited to, professional learning for educators, lifelong learning opportunities, and programs for students throughout our region.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Vermont Learning Collaborative, Inc. provides courses and workshops for educators throughout the calendar year. These range from graduate level courses to one-day events, held at multiple sites throughout our region. In the tax year covered here, we offered approximately fifty courses and workshops, taught by local, state, and nationally recognized experts. We collaborate with the state university on several lecture series for the public and make our facility available for many public meetings. We provide professional services to schools in four Vermont counties through a contract with the Vermont Agency of Education. | $107,948 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMELIA STONE | Chairman | - | $0 | - | - |
| PAUL SMITH | Sec. & Treas. | - | $0 | - | - |
| JEANIE CROSBY | Director | - | $0 | - | - |
| LYNN HAAS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vermont Learning Collaborative Inc
- EIN
- 03-0372419
- Phone
- 8022578600
- Address
- PO BOX 300, BRATTLEBORO, VT 05302
Signing Officer
- Name
- Paul Smith
- Title
- Sec. & Treas.
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pieciak & Company PC
- Address
- PO BOX 797, Brattleboro, VT 05302-0797
- Preparer
- Timothy C Fogg CPA
- Phone
- 8022571307
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Interest - director loan $7371”
Other Expenses.1005
“Travel $3396”
Other Expenses.1008
“Interest $4937”
Other Expenses.1009
“Depreciation $3125”
Other Expenses.1012
“Insurance $4598”
Other Expenses.1
“Grad credit expense $13800”
Other Expenses.2
“Contracted services $10699”
Other Expenses.3
“TELEPHONE $7244”
Other Expenses.4
“UTILITIES $6514”
Other Expenses.5
“Workers compensation $2621”
Other Expenses.7
“LEASE EXPENSE $2379”
Other Expenses.8
“OUTSIDE SERVICES $2321”
Other Expenses.9
“Professional development $1719”
Other Expenses.10
“GIFTS $1500”
Other Expenses.11
“SUPPLIES $1090”
Other Expenses.12
“ADVERTISING $1053”
Other Expenses.14
“COPY SERVICES $705”
Other Expenses.15
“INFO MEETING COSTS $582”
Other Expenses.16
“BANK CHARGES $511”
Other Expenses.17
“LIFE INSURANCE $469”
Other Expenses.18
“MISCELLANEOUS $292”
Other Expenses.19
“PROFESSIONAL LIBRARY $28”
Other Assets.1003
“Machinery and Equipment - Beginning $1983 Machinery and Equipment - Ending $1419”
Other Assets.1005
“Accounts Receivable - Beginning $35479 Accounts Receivable - Ending $0”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $170074 Receivables-Officers, Directors, Etc. - Ending $169382”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $7331 Accounts Payable and Accrued Expenses - Ending $3157”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $81148 Secured Mortgages and Notes Payable - Ending $101033”
Raw XML Appendix215 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8022578600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 471 ROUTE 5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUMMERSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 216 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17774 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -89658 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3635 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 277543 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 226834 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 190 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89384 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4416 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 58378 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 55817 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 169382 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189064 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 122644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 122644 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4985 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMELIA STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEANIE CROSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNN HAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC. & TREAS. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 207536 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 170801 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 23238 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69583 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7371 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To coordinate and to provide varied educational resources including, but not limited to, professional learning for educators, lifelong learning opportunities, and programs for students throughout our region. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3542 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Vermont Learning Collaborative, Inc. provides courses and workshops for educators throughout the calendar year. These range from graduate level courses to one-day events, held at multiple sites throughout our region. In the tax year covered here, we offered approximately fifty courses and workshops, taught by local, state, and nationally recognized experts. We collaborate with the state university on several lecture series for the public and make our facility available for many public meetings. We provide professional services to schools in four Vermont counties through a contract with the Vermont Agency of Education. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 107948 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 97297 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 190 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 88479 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 104190 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179042 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107948 |
| IRS990EZ/TotalRevenueAmt | 0 | 89384 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEARNINGCOLLABoRATIVE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1106755 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32648 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 929043 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 177712 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1106755 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1139403 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 169382 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 365779 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CHARLES MURROW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXEC DIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 169382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST - DIRECTOR LOAN $7371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $3396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $4937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $3125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRAD CREDIT EXPENSE $13800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED SERVICES $10699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $7244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES $6514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WORKERS COMPENSATION $2621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LEASE EXPENSE $2379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OUTSIDE SERVICES $2321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROFESSIONAL DEVELOPMENT $1719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GIFTS $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES $1090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ADVERTISING $1053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | COPY SERVICES $705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | INFO MEETING COSTS $582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BANK CHARGES $511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LIFE INSURANCE $469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MISCELLANEOUS $292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PROFESSIONAL LIBRARY $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Machinery and Equipment - Beginning $1983 Machinery and Equipment - Ending $1419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Receivable - Beginning $35479 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Receivables-Officers, Directors, Etc. - Beginning $170074 Receivables-Officers, Directors, Etc. - Ending $169382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accounts Payable and Accrued Expenses - Beginning $7331 Accounts Payable and Accrued Expenses - Ending $3157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Secured Mortgages and Notes Payable - Beginning $81148 Secured Mortgages and Notes Payable - Ending $101033 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC. & TREAS. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VERMONT LEARNING COLLABORATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERM |
| ReturnHeader/Filer/EIN | 0 | 030372419 |
| ReturnHeader/Filer/PhoneNum | 0 | 8022578600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRATTLEBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pieciak & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 797 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brattleboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 053020797 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8022571307 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Timothy C Fogg CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T08:24:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $226,834
- Liabilities
- $104,190
- Net assets
- $122,644
- Revenue
- $89,384
- Expenses
- $179,042
- Net income
- -$89,658