Civic Intelligence

Vscpa Educational Foundation

990EZ • Fiscal year 2019 • EIN 22-2482874

May 01, 2018 to Apr 30, 2019 • Filed on Sep 16, 2019

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-218%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$30,003

Up $617 (+2.1%) from 2018

Net Assets

Down

$26,533

Down $2,373 (-8.2%) from 2018

Liabilities

Up

$3,470

Up $2,990 (+623%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$1,091

Up $187 (+21%) from 2018

Expenses

Up

$3,464

Up $1,735 (+100%) from 2018

Net Income

Down

-$2,373

Down $1,548 (-188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$30,003
Liabilities$3,470
Net Assets$26,533
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$1,091
Expenses$3,464
Net Income-$2,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,091
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIP ASSISTANCE TO FUTURE AND/OR CURRENT CPAS.$0$3,464
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH L RILEYExecutive Director/CEO-$0--
STEVE JULIAN CPADirector-$0--
KAREN SHEEDY CPADirector-$0--
TIMOTHY KEEFE CPATreasurer-$0--
KATHRYN GRANAI CPASecretary-$0--
CHRISTOPHER J PLUMPTON CPAChair-$0--
GWEN E FLEWELLING CPAChair Elect-$0--
SUSAN B HUGHES CPADirector-$0--
APRIL JAMIESON CPADirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Deborah Riley
Title
Executive Director/CEO
Phone
8022294939
Signed
2019-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan Powers & Company
Address
77 BARRE ST PO BOX 947, MONTPELIER, VT 05601
Preparer
Wendy C Gilwee CPA
Phone
8022232352
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 26.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: assistance to individuals in u.s.. Amount: 3,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue contribution. Beg. Of year amount: 480. End of year amount: 470. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,000.”

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH L RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE JULIAN CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SHEEDY CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY KEEFE CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRYN GRANAI CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER J PLUMPTON CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GWEN E FLEWELLING CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN B HUGHES CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8APRIL JAMIESON CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03000
IRS990EZ/OtherRevenueTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE VSCPA EDUCATIONAL FOUNDATION IS TO ENCOURAGE AND ASSIST INDIVIDUALS IN THEIR PURSUIT OF BECOMING CPAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIP ASSISTANCE TO FUTURE AND/OR CURRENT CPAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03464
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt03464
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VTCPA.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02750
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07430
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt041
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ASSISTANCE TO INDIVIDUALS IN U.S.. AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE CONTRIBUTION. BEG. OF YEAR AMOUNT: 480. END OF YEAR AMOUNT: 470. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08022294939
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.7.225
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:18:52
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/ReturnTs02019-09-16T08:20:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,003
Liabilities
$3,470
Net assets
$26,533
Revenue
$1,091
Expenses
$3,464
Net income
-$2,373
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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