Civic Intelligence

Vermont Commons School

990 • Fiscal year 2013 • EIN 04-3371660

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

75 Green Mountain DriveS Burlington, VT 05403
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$2,415,085

Up $22,560 (+0.9%) from 2012

Net Assets

Up

$334,328

Up $71,470 (+27%) from 2012

Liabilities

Down

$2,080,757

Down $48,910 (-2.3%) from 2012

Revenue

$1,886,835

No earlier filing loaded for comparison.

Expenses

Down

$1,816,856

Down $239,488 (-12%) from 2012

Net Income

$69,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $762,403Liabilities 2010: $1,307,731Net Assets 2010: -$545,3282010Assets 2011: $2,436,197Liabilities 2011: $2,586,009Net Assets 2011: -$149,8122011Assets 2012: $2,392,525Liabilities 2012: $2,129,667Net Assets 2012: $262,8582012Assets 2013: $2,415,085Liabilities 2013: $2,080,757Net Assets 2013: $334,3282013Assets 2014: $2,483,596Liabilities 2014: $2,135,851Net Assets 2014: $347,7452014Assets 2015: $3,409,181Liabilities 2015: $2,450,840Net Assets 2015: $958,3412015Assets 2016: $3,810,700Liabilities 2016: $2,606,990Net Assets 2016: $1,203,7102016Assets 2017: $3,790,266Liabilities 2017: $2,275,301Net Assets 2017: $1,514,9652017Assets 2018: $4,214,942Liabilities 2018: $2,445,405Net Assets 2018: $1,769,5372018Assets 2019: $3,947,258Liabilities 2019: $1,852,026Net Assets 2019: $2,095,2322019Assets 2020: $4,510,094Liabilities 2020: $2,216,526Net Assets 2020: $2,293,5682020Assets 2021: $4,850,301Liabilities 2021: $1,902,861Net Assets 2021: $2,947,4402021Assets 2022: $6,904,288Liabilities 2022: $3,423,137Net Assets 2022: $3,481,1512022Assets 2023: $6,999,449Liabilities 2023: $3,278,645Net Assets 2023: $3,720,8042023Assets 2024: $8,033,894Liabilities 2024: $3,540,229Net Assets 2024: $4,493,6652024

Highlighted filing

2013

Assets$2,415,085
Liabilities$2,080,757
Net Assets$334,328

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,693,6712010Revenue 2011: $2,112,801Expenses 2011: $1,659,877Net Income 2011: $452,9242011Expenses 2012: $2,056,3442012Revenue 2013: $1,886,835Expenses 2013: $1,816,856Net Income 2013: $69,9792013Revenue 2014: $2,064,375Expenses 2014: $2,052,064Net Income 2014: $12,3112014Revenue 2015: $2,773,753Expenses 2015: $2,162,253Net Income 2015: $611,5002015Revenue 2016: $2,331,823Expenses 2016: $2,085,787Net Income 2016: $246,0362016Revenue 2017: $2,493,914Expenses 2017: $2,186,514Net Income 2017: $307,4002017Revenue 2018: $2,622,315Expenses 2018: $2,369,712Net Income 2018: $252,6032018Revenue 2019: $2,673,926Expenses 2019: $2,349,083Net Income 2019: $324,8432019Revenue 2020: $2,905,472Expenses 2020: $2,706,326Net Income 2020: $199,1462020Revenue 2021: $3,458,588Expenses 2021: $2,804,716Net Income 2021: $653,8722021Revenue 2022: $3,761,194Expenses 2022: $3,227,483Net Income 2022: $533,7112022Revenue 2023: $3,318,430Expenses 2023: $3,075,959Net Income 2023: $242,4712023Revenue 2024: $4,276,437Expenses 2024: $3,503,576Net Income 2024: $772,8612024

Highlighted filing

2013

Revenue$1,886,835
Expenses$1,816,856
Net Income$69,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.3
Gross Receipts
$1,886,835
Mission and Program Overview

Mission

Vermont commons school students experience a unique blend of academics and global immersion, master fundamental academic disciplines, grasp the profound interdependence of the natural and human systems they inhabit, and graduate with the values, knowledge, skills and commitment necessary to become ethical and engaged ecological citizens.

Major Activities

Activity 2
The academic enrichment center offers a variety of services based on individual need, either to shore up foundational skills or to expand on students interests. A tutor with professional expertise works one-on-one with students during study halls. With an understanding of an individuals learning style, the tutor helps the students develop the skills they need to work at their highest level. These services are meant to help students understand their learning profiles, to create with them the steps needed to achieve success, and to assist them in implementing those steps.
Filing and Contact Details

Filer

EIN
04-3371660
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01760495
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0340
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance019107
IRS990ScheduleD/CurrentYear/EndOfYearBalance021138
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02371
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0318
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance019250
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance019107
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0175
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0306
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance016066
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance019250
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses03490
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0315
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance014647
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance016066
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01734
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0272
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance017341
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance014647
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-2422
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue0116182
IRS990ScheduleD/Equipment/Depreciation080021
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0196203
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0267249
IRS990ScheduleD/ExpensesSubtotal01549607
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2010. IN THE NORMAL COURSE OF BUSINESS, THE SCHOOL IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUG THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE SCHOOL BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2013 AND 2012, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FINANCIAL AID 266,909
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FINANCIAL AID 266,909
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/InvestmentExpensesNotIncluded0340

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.03$3.54$4.49$4.28$3.50$0.77
2023Detailed filing. Detailed filing data is available for this year.$7.00$3.28$3.72$3.32$3.08$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.90$3.42$3.48$3.76$3.23$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.85$1.90$2.95$3.46$2.80$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.51$2.22$2.29$2.91$2.71$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.95$1.85$2.10$2.67$2.35$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.21$2.45$1.77$2.62$2.37$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.79$2.28$1.51$2.49$2.19$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.81$2.61$1.20$2.33$2.09$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.41$2.45$0.96$2.77$2.16$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.14$0.35$2.06$2.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.08$0.33$1.89$1.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.13$0.26$2.06
2011Summary only. Only limited summary data is available for this year.$2.44$2.59$0.15$2.11$1.66$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.31$0.55$1.69