Civic Intelligence

Vermont Studio Center Inc.

990 • Fiscal year 2013 • EIN 22-2478074

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileWWW.VERMONTSTUDIOCENTER.ORG

View Organization Page

PO Box 61305656

(802) 635-2727

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$104,277

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,725,874

Up $846,972 (+11%) from 2012

Net Assets

Up

$7,869,977

Up $904,887 (+13%) from 2012

Liabilities

Down

$855,897

Down $57,915 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin71st percentile

Revenue

$4,894,963

No earlier filing loaded for comparison.

Expenses

Up

$4,252,035

Up $107,156 (+2.6%) from 2012

Net Income

$642,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $7,845,550Liabilities 2010: $1,194,805Net Assets 2010: $6,650,7452010Assets 2011: $7,563,967Liabilities 2011: $1,023,046Net Assets 2011: $6,540,9212011Assets 2012: $7,878,902Liabilities 2012: $913,812Net Assets 2012: $6,965,0902012Assets 2013: $8,725,874Liabilities 2013: $855,897Net Assets 2013: $7,869,9772013Assets 2014: $10,490,706Liabilities 2014: $754,061Net Assets 2014: $9,736,6452014Assets 2015: $11,587,526Liabilities 2015: $528,331Net Assets 2015: $11,059,1952015Assets 2016: $12,546,149Liabilities 2016: $880,698Net Assets 2016: $11,665,4512016Assets 2017: $13,909,529Liabilities 2017: $558,769Net Assets 2017: $13,350,7602017Assets 2018: $13,029,821Liabilities 2018: $495,561Net Assets 2018: $12,534,2602018Assets 2019: $15,461,385Liabilities 2019: $894,657Net Assets 2019: $14,566,7282019Assets 2020: $16,798,643Liabilities 2020: $686,670Net Assets 2020: $16,111,9732020Assets 2021: $18,966,980Liabilities 2021: $242,142Net Assets 2021: $18,724,8382021Assets 2022: $17,171,734Liabilities 2022: $355,448Net Assets 2022: $16,816,2862022Assets 2023: $18,150,526Liabilities 2023: $474,231Net Assets 2023: $17,676,2952023Assets 2024: $24,575,693Liabilities 2024: $553,435Net Assets 2024: $24,022,2582024

Highlighted filing

2013

Assets$8,725,874
Liabilities$855,897
Net Assets$7,869,977
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,825,051Expenses 2010: $3,884,070Net Income 2010: $1,940,9812010Revenue 2011: $4,092,534Expenses 2011: $4,074,287Net Income 2011: $18,2472011Expenses 2012: $4,144,8792012Revenue 2013: $4,894,963Expenses 2013: $4,252,035Net Income 2013: $642,9282013Revenue 2014: $5,965,396Expenses 2014: $4,098,728Net Income 2014: $1,866,6682014Revenue 2015: $5,643,549Expenses 2015: $4,320,999Net Income 2015: $1,322,5502015Revenue 2016: $4,751,918Expenses 2016: $4,290,796Net Income 2016: $461,1222016Revenue 2017: $5,907,598Expenses 2017: $4,703,118Net Income 2017: $1,204,4802017Revenue 2018: $5,292,062Expenses 2018: $5,040,228Net Income 2018: $251,8342018Revenue 2019: $6,139,067Expenses 2019: $5,152,628Net Income 2019: $986,4392019Revenue 2020: $5,042,680Expenses 2020: $3,389,606Net Income 2020: $1,653,0742020Revenue 2021: $4,687,878Expenses 2021: $2,251,294Net Income 2021: $2,436,5842021Revenue 2022: $4,518,503Expenses 2022: $5,007,258Net Income 2022: -$488,7552022Revenue 2023: $6,476,898Expenses 2023: $6,159,882Net Income 2023: $317,0162023Revenue 2024: $13,021,075Expenses 2024: $6,934,710Net Income 2024: $6,086,3652024

Highlighted filing

2013

Revenue$4,894,963
Expenses$4,252,035
Net Income$642,928
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$6,685,845
Mission and Program Overview

Mission

To support artists and writers by providing studio residencies in an inclusive international community, honoring creative work as the communication of spirit through form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,163,518$4,823,003▲ $659,485
Land, Buildings, and Equipment, Net$3,398,999$3,385,454▼ $13,545
Pledges and Grants Receivable$950$362,356▲ $361,406
Cash and Non-Interest-Bearing Accounts$219,562$108,239▼ $111,323
Savings and Temporary Cash Investments$49,626$0▼ $49,626
Accounts Receivable$28,846$30,371▲ $1,525
Prepaid Expenses and Deferred Charges$17,401$16,451▼ $950
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,878,902$8,725,874▲ $846,972
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$515,080$393,684▼ $121,396
Deferred Revenue$280,194$359,590▲ $79,396
Accounts Payable and Accrued Expenses$118,538$102,623▼ $15,915
Total Liabilities$913,812$855,897▼ $57,915
Net Assets / Fund Balance
Unrestricted Net Assets$3,755,225$4,431,695▲ $676,470
Permanently Rstr Net Assets$2,616,279$3,076,279▲ $460,000
Temporarily Rstr Net Assets$593,586$362,003▼ $231,583
Total Net Assets Fund Balance$6,965,090$7,869,977▲ $904,887
Total Liabilities and Net Assets / Fund Balance$7,878,902$8,725,874▲ $846,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,956,985$1,862,872$4,819,857
Equipment$135,967$481,482$617,449
Land$292,502-$292,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,163,636$475,572▲ $651,576$134,437$5,156,347
2012$3,777,927$37,970▲ $450,087$102,348$4,163,636
2011$3,989,618$14,560▲ $18,414$244,665$3,777,927
2010$1,790,229$2,000,125▲ $199,264-$3,989,618
2009-$278,098--$1,790,229
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PearlmanExecutive DirectorFT$86,152$18,125$104,277
Gary ClarkPresidentFT$77,971$21,037$99,008
Johnathan T GreggTrusteeFT$75,443$2,263$77,706
Steven FabianoControllerFT$60,000$9,644$69,644

Board Members and Trustees

NameTitle
Fred OsborneChairman
Emily MasonVice Co-chair
David MarvinTrustee
Emily MorrowTrustee
Joanie BradyTrustee
Kathryn LynchTrustee
Les FishmanTrustee
Lou HicksTrustee
Louise Von WeiseTrustee
Madeleine May KuninTrustee
Mary Louise PiersonTrustee
Melinda HackettTrustee
Musa MayerTrustee
Nicholas DelbancoTrustee
Steven J ManolisTrustee
Teresa Ernst WatermanTrustee
Willard BoeppleTrustee
Winthrop ConradTrustee
Wolf KahnTrustee
Susan CroninSecretary
James TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,719,238
Program Service Revenue
$2,743,233
Investment Income
$389,617
Other Revenue
$42,875
All Other Contributions
$1,719,238
Change in Net Assets
$642,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$54,551
Total Noncash Contributions5$54,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,458,369
Revenue Not Reported on Financial Statements
$1,436,594
Revenue Not Reported on Form 990
$305,643
Other Revenue Adjustments
$1,392,909
Total Revenue per Audited Statements
$3,764,012
Total Revenue per Form 990
$4,894,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,448,316
Other Expenses$1,400,974
Grants and Similar Amounts Paid$1,392,909
Total Fundraising Expense$545,588
Professional Fundraising Fees$9,836

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,392,909--$1,392,909
Other Salaries and Wages$409,936$216,385$202,402$828,723
Current Officers, Directors, Trustees, and Key Employees$86,152$60,000$153,414$299,566
Occupancy$172,824$11,717$10,740$195,281
All Other Expenses$132,201$12,750$41,129$186,080
Other Employee Benefits$81,159$52,096$43,097$176,352
Depreciation Depletion$145,567$13,700$11,988$171,255
Travel$158,085$1,531$9,637$169,253
Payroll Taxes$43,499$24,700$31,580$99,779
Fees for Services Other$37,350$17,463-$54,813
Pension Plan Contributions$9,551$6,261$28,084$43,896
Other Expenses$40,455$43,197-$40,455
Insurance$32,403--$32,403
Fees for Services Accounting-$25,524-$25,524
Office Expenses$2,296$18,669$3,681$24,646
Advertising$24,434--$24,434
Interest$21,046--$21,046
Fees for Services Professional Fundraising--$9,836$9,836
Fees for Services Legal-$1,327-$1,327
Total Functional Expenses$3,201,127$505,320$545,588$4,252,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,252,035
Expenses per Audited Statements$2,859,126
Total Expenses per Audited Statements$2,859,126
Expenses Not Reported on Financial Statements$1,392,909
Other Expense Adjustments$1,392,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,836
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President, jonathan gregg & vice president, louise von weise are husband and wife.trustees peter moore & kathryn lynch are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by key employees of the organization before filing. Copies are made to the governing body (trustees) prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization developed a strategic plan for salaries which outlined salary ranges for key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request. Form 990 is available at guidestar.org”

Filing and Contact Details

Filer

EIN
22-2478074
Phone
8026352727

Signing Officer

Name
Gary Clark
Title
President
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Vt
Voting Board Members
22
Independent Board Members
21
Employees
56
Volunteers
25

Preparer

Preparer
James B Reynolds
Phone
8027738344
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are intended to further the mission of the organization”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships netted on f/s $1392909”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships netted on f/s $1392909”

Raw XML AppendixShowing 400 of 674 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/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Controller
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,725,874
Liabilities
$855,897
Net assets
$7,869,977
Revenue
$4,894,963
Expenses
$4,252,035
Net income
$642,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$0.55$24.0$13.0$6.93$6.09
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.47$17.7$6.48$6.16$0.32
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.36$16.8$4.52$5.01$0.49
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.24$18.7$4.69$2.25$2.44
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.69$16.1$5.04$3.39$1.65
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.89$14.6$6.14$5.15$0.99
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.50$12.5$5.29$5.04$0.25
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.56$13.4$5.91$4.70$1.20
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.88$11.7$4.75$4.29$0.46
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.53$11.1$5.64$4.32$1.32
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.75$9.74$5.97$4.10$1.87
2013Detailed filing. Detailed filing data is available for this year.$8.73$0.86$7.87$4.89$4.25$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.91$6.97$4.14
2011Summary only. Only limited summary data is available for this year.$7.56$1.02$6.54$4.09$4.07$0.02
2010Summary only. Only limited summary data is available for this year.$7.85$1.19$6.65$5.83$3.88$1.94