Civic Intelligence

Vermont Commons School

990 • Fiscal year 2021 • EIN 04-3371660

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.VERMONTCOMMONS.ORG

View Organization Page

75 Green Mountain DriveSouth Burlington, VT 05403-7824

(802) 865-8084

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$225,567

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,850,301

Up $340,207 (+7.5%) from 2020

Net Assets

Up

$2,947,440

Up $653,872 (+29%) from 2020

Liabilities

Down

$1,902,861

Down $313,665 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$3,458,588

Up $553,116 (+19%) from 2020

Expenses

Up

$2,804,716

Up $98,390 (+3.6%) from 2020

Net Income

Up

$653,872

Up $454,726 (+228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2021

Assets$4,850,301
Liabilities$1,902,861
Net Assets$2,947,440
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$3,458,588
Expenses$2,804,716
Net Income$653,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,458,588
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.

Scholarship. Community. Global responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,633,539$2,960,323▲ $326,784
Savings and Temporary Cash Investments$1,732,446$1,690,760▼ $41,686
Cash and Non-Interest-Bearing Accounts$50,903$73,506▲ $22,603
Pledges and Grants Receivable$8,040$46,174▲ $38,134
Prepaid Expenses and Deferred Charges$40,239$25,282▼ $14,957
Accounts Receivable$15,183$15,924▲ $741
Total Assets$4,510,094$4,850,301▲ $340,207
Other Assets Total$29,744$38,332▲ $8,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$926,532$1,076,242▲ $149,710
Deferred Revenue$909,926$766,335▼ $143,591
Unsecured Notes Loans Payable$349,400--
Accounts Payable and Accrued Expenses$30,668$60,284▲ $29,616
Total Liabilities$2,216,526$1,902,861▼ $313,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,126,292$2,809,489▲ $683,197
Net Assets With Donor Restrictions$167,276$137,951▼ $29,325
Total Net Assets Fund Balance$2,293,568$2,947,440▲ $653,872
Total Liabilities and Net Assets / Fund Balance$4,510,094$4,850,301▲ $340,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,251,589$766,249$3,017,838
Equipment$205,912$288,081$493,993
Land$471,419-$471,419
Other Land Buildings$31,403-$31,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$29,744-▲ $8,588-$38,332
2019$30,554-▼ $810-$29,744
2018$29,702-▲ $852-$30,554
2017$27,733-▲ $1,969-$29,702
2016$23,878-▲ $4,095-$27,733
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dexter MahaffeyHead of SchoFT$173,979$51,588$225,567
Dexter MahaffeyHead of School-$173,979$51,588$225,567

Board Members and Trustees

NameTitle
Kurt SchulzPresident
Andrew FurtschTrustee
Anne GloskyTrustee
Cathy TownsendTrustee
Corey Wheatley-starbuckTrustee
Naomi HeindelTrustee
Rebecca CollTrustee
Rosemary WebbTrustee
Craig HeindelSecretary
Troy KrahlTreasurer
Bethany GibbsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$607,730
Program Service Revenue
$2,845,733
Investment Income
$5,468
Other Revenue
$-343
All Other Contributions
$217,536
Change in Net Assets
$653,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,033,413
Revenue Not Reported on Financial Statements
$425,175
Other Revenue Adjustments
$425,175
Total Revenue per Audited Statements
$3,033,413
Total Revenue per Form 990
$3,458,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,787,178
Other Expenses$592,363
Grants and Similar Amounts Paid$425,175
Total Fundraising Expense$138,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,083$55,301$35,380$1,139,764
Grants to Domestic Individuals$425,175--$425,175
Other Employee Benefits$258,395$12,504$7,871$278,770
Current Officers, Directors, Trustees, and Key Employees$68,914$91,886$68,914$229,714
Occupancy$105,936$2,184$1,092$109,212
Depreciation Depletion$103,482$2,133$1,067$106,682
Payroll Taxes$81,882$9,373$6,577$97,832
Fees for Services Accounting-$67,636-$67,636
Interest-$46,297-$46,297
Pension Plan Contributions$37,541$2,157$1,400$41,098
Insurance$33,089$3,788$2,658$39,535
Office Expenses$24,840$2,600$8,727$36,167
Advertising-$22,543-$22,543
Information Technology$17,768$2,034$1,427$21,229
Travel$13,569--$13,569
Conferences and Meetings$2,193$2,490$1,848$6,531
Fees for Services Legal-$6,185-$6,185
Other Expenses$2,576$2,473$693$5,742
Total Functional Expenses$2,327,371$339,249$138,096$2,804,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,804,716
Expenses per Audited Statements$2,379,541
Total Expenses per Audited Statements$2,379,541
Expenses Not Reported on Financial Statements$425,175
Other Expense Adjustments$425,175
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberLoanNo$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Craig heindel naomi heindel secretary trustee father”

Form 990, Page 6, Part VI, Line 11B

“The executive committee reviews and approves the 990 and makes a recommendation to the board to submit.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy requires annual disclosure of any potential conflicts by trustees and is monitored by the officers of the organization and by the head of school.”

Form 990, Page 6, Part VI, Line 15A

“This is determined by the executive committee. Comparisons are made to similar positions at similar schools.”

Form 990, Page 6, Part VI, Line 15B

“The school has no other paid officers or key employees but if it did it would set their compensation using the procedures discussed immediately above.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statments available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Vermont Commons School
EIN
04-3371660
Phone
8028658084
Address
75 GREEN MOUNTAIN DRIVE, SOUTH BURLINGTON, VT 05403-7824

Signing Officer

Name
Dexter Mahaffey
Title
Head of School
Phone
8028658084
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dexter Mahaffey
Formed
1996
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
10
Employees
39
Volunteers
50

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Financial aid -425,175 financial aid 425,175”

Financial Statement Notes

Schedule D, Page 3, Part X

“Vermont commons school believes there are no uncertain tax positions that are material to the financial statements. As a result, the school has not recorded any liability for uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 425,175”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 425,175”

Raw XML AppendixShowing 400 of 532 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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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0390194
IRS990/GrantAmt0425175
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0425175
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0425175
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03458588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01427
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02034
IRS990/InformationTechnologyGrp/ProgramServicesAmt017768
IRS990/InformationTechnologyGrp/TotalAmt021229
IRS990/InsuranceGrp/FundraisingAmt02658
IRS990/InsuranceGrp/ManagementAndGeneralAmt03788
IRS990/InsuranceGrp/ProgramServicesAmt033089
IRS990/InsuranceGrp/TotalAmt039535
IRS990/InterestGrp/ManagementAndGeneralAmt046297
IRS990/InterestGrp/TotalAmt046297
IRS990/InvestmentIncomeGrp/ExclusionAmt05468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01054330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02633539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02960323
IRS990/LandBldgEquipCostOrOtherBssAmt04014653
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOLARSHIP. COMMUNITY. GLOBAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0926532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01076242
IRS990/NetAssetsOrFundBalancesBOYAmt02293568
IRS990/NetAssetsOrFundBalancesEOYAmt02947440
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02126292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02809489
IRS990/NoncashContributionsAmt05366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01092
IRS990/OccupancyGrp/ManagementAndGeneralAmt02184
IRS990/OccupancyGrp/ProgramServicesAmt0105936
IRS990/OccupancyGrp/TotalAmt0109212
IRS990/OfficeExpensesGrp/FundraisingAmt08727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OfficeExpensesGrp/ProgramServicesAmt024840
IRS990/OfficeExpensesGrp/TotalAmt036167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029744
IRS990/OtherAssetsTotalGrp/EOYAmt038332
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278770
IRS990/OtherExpensesGrp/Desc0ACADEMIC SUPPLIES AND ACT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0442
IRS990/OtherExpensesGrp/FundraisingAmt1693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22473
IRS990/OtherExpensesGrp/ProgramServicesAmt096679
IRS990/OtherExpensesGrp/ProgramServicesAmt16249
IRS990/OtherExpensesGrp/ProgramServicesAmt22576
IRS990/OtherExpensesGrp/TotalAmt096679
IRS990/OtherExpensesGrp/TotalAmt17321
IRS990/OtherExpensesGrp/TotalAmt27035
IRS990/OtherExpensesGrp/TotalAmt35742
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-343
IRS990/OtherRevenueTotalAmt0-343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01049083
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139764
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09373
IRS990/PayrollTaxesGrp/ProgramServicesAmt081882
IRS990/PayrollTaxesGrp/TotalAmt097832
IRS990/PensionPlanContributionsGrp/FundraisingAmt01400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037541
IRS990/PensionPlanContributionsGrp/TotalAmt041098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025282
IRS990/PrincipalOfficerNm0DEXTER MAHAFFEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02845733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02845733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0372522
IRS990/PYInvestmentIncomeAmt011014
IRS990/PYOtherExpensesAmt0558856
IRS990/PYOtherRevenueAmt01900
IRS990/PYProgramServiceRevenueAmt02713227
IRS990/PYRevenuesLessExpensesAmt0199146
IRS990/PYSalariesCompEmpBnftPaidAmt01774948
IRS990/PYTotalExpensesAmt02706326
IRS990/PYTotalRevenueAmt02905472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0653872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02845733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01732446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01690760
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt02251589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0766249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03017838
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029744
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038332
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04095
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0425175
IRS990ScheduleD/ExpensesSubtotalAmt02379541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0471419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0471419
IRS990ScheduleD/OtherExpensesNotIncludedAmt0425175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031403
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0425175
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0425175
IRS990ScheduleD/RevenueSubtotalAmt03033413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VERMONT COMMONS SCHOOL BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS A RESULT, THE SCHOOL HAS NOT RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 425,175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 425,175
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02960323
IRS990ScheduleD/TotalExpensesPerForm990Amt02804716
IRS990ScheduleD/TotalRevenuePerForm990Amt03458588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03033413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02379541
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,850,301
Liabilities
$1,902,861
Net assets
$2,947,440
Revenue
$3,458,588
Expenses
$2,804,716
Net income
$653,872
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