Civic Intelligence

Vscpa Educational Foundation

990 • Fiscal year 2017 • EIN 22-2482874

May 01, 2016 to Apr 30, 2017 • Filed on Sep 07, 2017

Organization ProfileWWW.VTCPA.ORG
PO Box 186Danville, VT 05828

(802) 229-4939

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$111,343

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9380.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$30,181

Down $74,512 (-71%) from 2016

Net Assets

Down

$29,731

Down $522 (-1.7%) from 2016

Liabilities

Down

$450

Down $73,990 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$1,187

Down $1,666 (-58%) from 2016

Expenses

Up

$1,709

Up $950 (+125%) from 2016

Net Income

Down

-$522

Down $2,616 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $114,137Liabilities 2011: $83,551Net Assets 2011: $30,5862011Assets 2012: $86,209Liabilities 2012: $45,050Net Assets 2012: $41,1592012Assets 2013: $85,998Liabilities 2013: $60,566Net Assets 2013: $25,4322013Assets 2014: $64,322Liabilities 2014: $37,552Net Assets 2014: $26,7702014Assets 2015: $73,424Liabilities 2015: $45,265Net Assets 2015: $28,1592015Assets 2016: $104,693Liabilities 2016: $74,440Net Assets 2016: $30,2532016Assets 2017: $30,181Liabilities 2017: $450Net Assets 2017: $29,7312017Assets 2018: $29,386Liabilities 2018: $480Net Assets 2018: $28,9062018Assets 2019: $30,003Liabilities 2019: $3,470Net Assets 2019: $26,5332019Assets 2020: $26,034Liabilities 2020: $0Net Assets 2020: $26,0342020Assets 2021: $25,476Liabilities 2021: $30Net Assets 2021: $25,4462021Assets 2022: $26,038Liabilities 2022: $1,000Net Assets 2022: $25,0382022Assets 2023: $27,882Liabilities 2023: $0Net Assets 2023: $27,8822023Assets 2024: $28,878Liabilities 2024: $0Net Assets 2024: $28,8782024

Highlighted filing

2017

Assets$30,181
Liabilities$450
Net Assets$29,731
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $223,7072011Expenses 2012: $191,9012012Expenses 2013: $216,2802013Revenue 2014: $156,908Expenses 2014: $155,570Net Income 2014: $1,3382014Revenue 2015: $142,502Expenses 2015: $141,113Net Income 2015: $1,3892015Revenue 2016: $2,853Expenses 2016: $759Net Income 2016: $2,0942016Revenue 2017: $1,187Expenses 2017: $1,709Net Income 2017: -$5222017Revenue 2018: $904Expenses 2018: $1,729Net Income 2018: -$8252018Revenue 2019: $1,091Expenses 2019: $3,464Net Income 2019: -$2,3732019Revenue 2020: $966Expenses 2020: $1,465Net Income 2020: -$4992020Revenue 2021: $901Expenses 2021: $1,489Net Income 2021: -$5882021Revenue 2022: $1,088Expenses 2022: $1,496Net Income 2022: -$4082022Revenue 2023: $3,338Expenses 2023: $494Net Income 2023: $2,8442023Revenue 2024: $996Expenses 2024: $0Net Income 2024: $9962024

Highlighted filing

2017

Revenue$1,187
Expenses$1,709
Net Income-$522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,187
Mission and Program Overview

Mission

The mission of the vscpa educational foundation is to encourage and assist individuals in their pursuit of becoming cpas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,664$25,921▼ $72,743
Cash and Non-Interest-Bearing Accounts$5,969$4,260▼ $1,709
Other Notes and Loans Receivable, Net$60--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$104,693$30,181▼ $74,512
Liabilities
Other Liabilities$74,440$450▼ $73,990
Total Liabilities$74,440$450▼ $73,990
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,731$22,209▼ $522
Unrestricted Net Assets$7,522$7,522→ $0
Total Net Assets Fund Balance$30,253$29,731▼ $522
Total Liabilities and Net Assets / Fund Balance$104,693$30,181▼ $74,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,000$5,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Deborah L RileyExecutive Director/CEO$111,343$111,343

Board Members and Trustees

NameTitle
Frank Cody CPAChair
Karen Sheedy CPAchair elect
Gwen E Flewelling CPADirector
James B Reynolds CPAdIRECTOR
Steve Julian CPADirector
Susan B Hughes CPADirector
Kathryn Granai CPASecretary
Christopher J Plumpton CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$1,170
Change in Net Assets
$-522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000
Other Expenses$709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting-$695-$695
Office Expenses$14--$14
Total Functional Expenses$1,014$695$0$1,709
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue Contribution$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, line 11B

“The 990 is reviewed and approved by the Executive Committee of the Board of Directors prior to submission.”

Form 990, Part VI, Section B, line 12C

“All Board Members and Officers, annually, shall sign acknowledgments that they have received a copy of, understand, and will comply with this policy. If there is a disagreement or uncertainty as to whether or not a conflict of interest exists, formal determination will be made by the Board of Directors of the organization.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vscpa Educational Foundation
EIN
22-2482874
Phone
8022294939
Address
PO BOX 186, DANVILLE, VT 05828
Doing Business As
Vtcpa

Signing Officer

Name
Deborah Riley
Title
Executive Director/CEO
Phone
8022294939
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Riley
Formed
1983
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Sullivan Powers & Company
Address
77 Barre St PO Box 947, Montpelier, VT 05601
Preparer
Wendy C Gilwee CPA
Phone
8022232352
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue Contribution
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the Executive Committee of the Board of Directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members and Officers, annually, shall sign acknowledgments that they have received a copy of, understand, and will comply with this policy. If there is a disagreement or uncertainty as to whether or not a conflict of interest exists, formal determination will be made by the Board of Directors of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VERMONT SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VERMONT SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237384215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE, PROTECT, AND REPRESENT THE INTEREST OF ITS MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 STATE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTPELIER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022731
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022209
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104693
IRS990/TotalAssetsEOYAmt030181
IRS990/TotalAssetsGrp/BOYAmt0104693
IRS990/TotalAssetsGrp/EOYAmt030181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01170
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074440
IRS990/TotalLiabilitiesEOYAmt0450
IRS990/TotalLiabilitiesGrp/BOYAmt074440
IRS990/TotalLiabilitiesGrp/EOYAmt0450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029731
IRS990/TotalOtherCompensationAmt04363
IRS990/TotalProgramServiceExpensesAmt01014
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030181
IRS990/TotReportableCompRltdOrgAmt0106980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 186
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005828
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.VTCPA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08022294939
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VSCPA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VSCP
ReturnHeader/Filer/EIN0222482874
ReturnHeader/Filer/PhoneNum08022294939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC2448EAE2658DB79046F2FE8D05CB6638D0654B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.7.225
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:58:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030276150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan Powers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 Barre St PO Box 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005601
ReturnHeader/PreparerPersonGrp/PhoneNum08022232352
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY C GILWEE CPA
ReturnHeader/ReturnTs02017-09-15T10:13:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,181
Liabilities
$450
Net assets
$29,731
Revenue
$1,187
Expenses
$1,709
Net income
-$522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.01$0.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.03$0.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.01$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.01$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.74$0.30$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.45$0.28$1.43$1.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.38$0.27$1.57$1.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.61$0.25$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.45$0.41$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.84$0.31$2.24