Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 03-0372419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$286,420
Down $21,744 (-7.1%) from 2018
Net Assets
Down$285,129
Down $19,381 (-6.4%) from 2018
Liabilities
Down$1,291
Down $2,363 (-65%) from 2018
Revenue
Down$57,933
Down $223,182 (-79%) from 2018
Expenses
Down$77,314
Down $21,935 (-22%) from 2018
Net Income
Down-$19,381
Down $201,247 (-111%) from 2018
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.
| 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. | $43,732 | - |
| 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 | - | - |
| NOEL BRYANT | Director | - | $0 | - | - |
“Advertising and Promotion $642”
“Information Technology $4186”
“Travel $3093”
“Depreciation $690”
“Insurance $885”
“CONTRACT SERVICES $7869”
“Grad credit expense $3750”
“SUPPLIES $3307”
“COPY SERVICE $1493”
“INFO MEETING $1466”
“UTILITIES $872”
“LIBRARY $365”
“Miscellaneous expense $294”
“Machinery and Equipment - Beginning $1499 Machinery and Equipment - Ending $809”
“Receivables-Officers, Directors, Etc. - Beginning $157885 Receivables-Officers, Directors, Etc. - Ending $143497”
“SECURITY DEPOSIT - Beginning $1100 SECURITY DEPOSIT - Ending $1100”
“Accounts Payable and Accrued Expenses - Beginning $3654 Accounts Payable and Accrued Expenses - Ending $1291”
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 | 147680 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 141014 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19381 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2258 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 308164 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 286420 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57933 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6971 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 143497 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 304510 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 285129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 304510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 285129 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13470 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 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/PersonNm | 4 | NOEL BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC. & TREAS. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 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 | 160484 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 145406 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28912 |
| 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 | 389 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50962 |
| 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 | 43732 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32285 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3654 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1291 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77314 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43732 |
| IRS990EZ/TotalRevenueAmt | 0 | 57933 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEARNINGCOLLABoRATIVE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 380811 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34470 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 372757 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8054 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 380811 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 415281 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 143497 |
| 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 | 143497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $4186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $3093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES $7869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GRAD CREDIT EXPENSE $3750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $3307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COPY SERVICE $1493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INFO MEETING $1466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UTILITIES $872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LIBRARY $365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS EXPENSE $294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $1499 Machinery and Equipment - Ending $809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Receivables-Officers, Directors, Etc. - Beginning $157885 Receivables-Officers, Directors, Etc. - Ending $143497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SECURITY DEPOSIT - Beginning $1100 SECURITY DEPOSIT - Ending $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $3654 Accounts Payable and Accrued Expenses - Ending $1291 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| 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.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC. & TREAS. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-29 |
| 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/PreparerFirmEIN | 0 | 030288632 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOWNEY PIECIAK FITZGERALD & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 PARK PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRATTLEBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 053012882 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8022571307 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Timothy C Fogg CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-29T06:39:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.