Civic Intelligence

Arlington Arts & Enrichment Program DBA Arlington Common

990 • Fiscal year 2025 • EIN 20-8336407

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 09, 2026

PO Box 965Arlington, VT 05250

(802) 375-3320

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$757,651

Up $294,385 (+64%) from 2024

Net Assets

Up

$428,610

Up $125,095 (+41%) from 2024

Liabilities

Up

$329,041

Up $169,290 (+106%) from 2024

Revenue

Up

$367,692

Up $126,649 (+53%) from 2024

Expenses

Up

$242,598

Up $14,187 (+6.2%) from 2024

Net Income

Up

$125,094

Up $112,462 (+890%) from 2024

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2022: $320,850Liabilities 2022: $121,479Net Assets 2022: $199,3712022Assets 2023: $458,318Liabilities 2023: $167,435Net Assets 2023: $290,8832023Assets 2024: $463,266Liabilities 2024: $159,751Net Assets 2024: $303,5152024Assets 2025: $757,651Liabilities 2025: $329,041Net Assets 2025: $428,6102025

Highlighted filing

2025

Assets$757,651
Liabilities$329,041
Net Assets$428,610

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2022: $276,032Expenses 2022: $130,274Net Income 2022: $145,7582022Revenue 2023: $297,090Expenses 2023: $205,578Net Income 2023: $91,5122023Revenue 2024: $241,043Expenses 2024: $228,411Net Income 2024: $12,6322024Revenue 2025: $367,692Expenses 2025: $242,598Net Income 2025: $125,0942025

Highlighted filing

2025

Revenue$367,692
Expenses$242,598
Net Income$125,094
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$367,692
Mission and Program Overview

Mission

Dedicated to enhancing the community through creative exploration of the arts and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,663$602,453▲ $277,790
Cash and Non-Interest-Bearing Accounts$89,223$148,216▲ $58,993
Inventories for Sale or Use$13,817$5,982▼ $7,835
Accounts Receivable$35,562$1,000▼ $34,562
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$463,266$757,651▲ $294,385
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$159,751$327,753▲ $168,002
Accounts Payable and Accrued Expenses-$1,288-
Total Liabilities$159,751$329,041▲ $169,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,515$418,610▲ $125,095
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$303,515$428,610▲ $125,095
Total Liabilities and Net Assets / Fund Balance$463,266$757,651▲ $294,385

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$377,595$9,514$387,109
Buildings$159,087$14,913$174,000
Land$50,000-$50,000
Equipment$15,184$3,796$18,980
Other Land Buildings$587$2,813$3,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
William C Bullock IIIPresident
Barbara SC BullockVice President
Carol FayDirector
Donald TrachteDirector
Joyce KennedyDirector
Ned ReadeDirector
Carol B FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,395
Program Service Revenue
$165,286
Investment Income
$1,011
Other Revenue
$0
All Other Contributions
$201,395
Change in Net Assets
$125,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,430--$56,430
All Other Expenses$14,211--$14,211
Depreciation Depletion$13,574--$13,574
Interest$13,081--$13,081
Insurance$10,152--$10,152
Other Expenses$9,548--$9,548
Office Expenses$4,889--$4,889
Fees for Services Accounting$3,812--$3,812
Advertising$107--$107
Total Functional Expenses$242,598$0$0$242,598
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/P - Right Track Foundation$162,955
N/P - Right Track Foundation$125,000
N/P - Christ Our Savior Parish$39,598
Security Deposit$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

William C. Bullock III (Treasurer) and Barbara SC Bullock (Vice President)are married.

Form 990, Part VI, Section B, Line 11B

Treasurer and President and will review tax return filings and bring any pertinent issues to the attention of the Board of Directors.

Form 990, Part VI, Section C, Line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Arlington Arts & Enrichment Program
EIN
20-8336407
Phone
8023753320
Address
PO Box 965, Arlington, VT 05250

Signing Officer

Name
Carol B Farley
Title
Treasurer
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Joseph A Wagner CPA PLLC
Address
844 East Manchester Rd, Manchester Center, VT 05255
Preparer
Joseph A Wagner
Phone
8023629086
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding = $1

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01240
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01217504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036887
IRS990ScheduleA/Total509Grp/TotalAmt01217504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01218744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018980
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0377595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2162955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - Christ Our Savior Parish
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - Right Track Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P - Right Track Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602453
IRS990ScheduleD/TotalLiabilityAmt0327753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William C. Bullock III (Treasurer) and Barbara SC Bullock (Vice President)are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer and President and will review tax return filings and bring any pertinent issues to the attention of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463266
IRS990/TotalAssetsEOYAmt0757651
IRS990/TotalAssetsGrp/BOYAmt0463266
IRS990/TotalAssetsGrp/EOYAmt0757651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159751
IRS990/TotalLiabilitiesEOYAmt0329041
IRS990/TotalLiabilitiesGrp/BOYAmt0159751
IRS990/TotalLiabilitiesGrp/EOYAmt0329041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428610
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-339
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-339
IRS990/TotalProgramServiceExpensesAmt0242598
IRS990/TotalProgramServiceRevenueAmt0165286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367692

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