Civic Intelligence

Green Mountain Center for Gifted Educatiion Inc

990EZ • Fiscal year 2014 • EIN 20-0705404

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 24, 2015

PO Box 56805446

(802) 862-0122

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$40,968

Down $3,535 (-7.9%) from 2013

Net Assets

Down

$36,198

Down $3,479 (-8.8%) from 2013

Liabilities

Down

$4,770

Down $56 (-1.2%) from 2013

Revenue

Down

$64,788

Down $7,797 (-11%) from 2013

Expenses

Up

$68,267

Up $7,001 (+11%) from 2013

Net Income

Down

-$3,479

Down $14,798 (-131%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $32,157Liabilities 2010: $2,699Net Assets 2010: $29,4582010Assets 2013: $44,503Liabilities 2013: $4,826Net Assets 2013: $39,6772013Assets 2014: $40,968Liabilities 2014: $4,770Net Assets 2014: $36,1982014Assets 2015: $46,448Liabilities 2015: $4,684Net Assets 2015: $41,7642015Assets 2016: $64,450Liabilities 2016: $4,974Net Assets 2016: $59,4762016Assets 2017: $82,604Liabilities 2017: $21,754Net Assets 2017: $60,8502017Assets 2018: $154,546Liabilities 2018: $52,097Net Assets 2018: $102,4492018Assets 2019: $175,466Liabilities 2019: $19,723Net Assets 2019: $155,7432019Assets 2020: $89,751Liabilities 2020: $29,467Net Assets 2020: $60,2842020Assets 2021: $98,046Liabilities 2021: $23,821Net Assets 2021: $74,2252021Assets 2022: $172,845Liabilities 2022: $32,647Net Assets 2022: $140,1982022Assets 2023: $223,770Liabilities 2023: $34,570Net Assets 2023: $189,2002023Assets 2024: $231,164Liabilities 2024: $103,821Net Assets 2024: $127,3432024Assets 2025: $280,050Liabilities 2025: $119,028Net Assets 2025: $161,0222025

Highlighted filing

2014

Assets$40,968
Liabilities$4,770
Net Assets$36,198

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $26,797Expenses 2010: $41,657Net Income 2010: -$14,8602010Revenue 2013: $72,585Expenses 2013: $61,266Net Income 2013: $11,3192013Revenue 2014: $64,788Expenses 2014: $68,267Net Income 2014: -$3,4792014Revenue 2015: $50,865Expenses 2015: $59,399Net Income 2015: -$8,5342015Revenue 2016: $103,022Expenses 2016: $85,310Net Income 2016: $17,7122016Revenue 2017: $113,197Expenses 2017: $114,048Net Income 2017: -$8512017Revenue 2018: $158,052Expenses 2018: $116,453Net Income 2018: $41,5992018Revenue 2019: $146,961Expenses 2019: $93,667Net Income 2019: $53,2942019Revenue 2020: $33,724Expenses 2020: $129,183Net Income 2020: -$95,4592020Revenue 2021: $62,419Expenses 2021: $48,478Net Income 2021: $13,9412021Revenue 2022: $132,681Expenses 2022: $66,708Net Income 2022: $65,9732022Revenue 2023: $167,607Expenses 2023: $118,605Net Income 2023: $49,0022023Revenue 2024: $81,666Expenses 2024: $143,523Net Income 2024: -$61,8572024Revenue 2025: $196,442Expenses 2025: $162,763Net Income 2025: $33,6792025

Highlighted filing

2014

Revenue$64,788
Expenses$68,267
Net Income-$3,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 24, 2015
Return Version
2013v4.0
Gross Receipts
$64,788
Mission and Program Overview

Mission

SEE SCH O

Provide opportunities for gifted children

Program Services

DescriptionGrantsExpenses
Run a summer camp to aid in the development of gifted children. Organize parent discussion groups that focus on educational opportunities for gifted children.$58,330-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy Gage BogueBoard Member-$2,216-$2,216
Julie WaiteSecretary-$0--
Chantal O'ConnerPresident-$0--
Carol StoryTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-0705404
Phone
8028620122

Signing Officer

Name
Carol Story
Title
Treasurer
Signed
2015-06-24
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Pace CPA
Phone
8024612587
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2060

Other Expenses.1012

Insurance $600

Other Expenses.1

Miscellaneous $5033

Other Expenses.2

Scholarships $4300

Other Expenses.3

Supplies $1622

Other Expenses.4

Telephone $435

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4826 Accounts Payable and Accrued Expenses - Ending $4770

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lake View Accounting
IRS990EZ/BooksInCareOfDetail/PhoneNum08028620122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1076 Ethan Allen Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0South Burlington
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03760
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040968
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064788
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036198
IRS990EZ/OccupancyRentUtltsAndMaintAmt033185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Waite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lucy Gage Bogue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chantal O'Conner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Story
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide opportunities for gifted children
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramServiceRevenueAmt061028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Run a summer camp to aid in the development of gifted children. Organize parent discussion groups that focus on educational opportunities for gifted children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019593
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04826
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04770
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068267
IRS990EZ/TotalProgramServiceExpensesAmt058330
IRS990EZ/TotalRevenueAmt064788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vermontgifted.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95420
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt014509
IRS990ScheduleA/SubstantialContributorsTotAmt0696
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015205
IRS990ScheduleA/TotalSupportAmt015205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $5033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $4826 Accounts Payable and Accrued Expenses - Ending $4770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Story
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Green Mountain Center for Gifted
ReturnHeader/Filer/BusinessName/BusinessNameLine20Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0200705404
ReturnHeader/Filer/PhoneNum08028620122
ReturnHeader/Filer/USAddress/AddressLine10PO Box 568
ReturnHeader/Filer/USAddress/City0Colchester
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PACE AND HAWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0056010603
ReturnHeader/PreparerPersonGrp/PhoneNum08024612587
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Pace CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-24T06:29:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$1.19$1.61$1.96$1.63$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.04$1.27$0.82$1.44$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.35$1.89$1.68$1.19$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.33$1.40$1.33$0.67$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$0.62$0.48$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.29$0.60$0.34$1.29$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.20$1.56$1.47$0.94$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.52$1.02$1.58$1.16$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$1.13$1.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.03$0.85$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.42$0.51$0.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.65$0.68$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.73$0.61$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.27$0.42$0.15