Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$122,318
Up $34,747 (+40%) from 2019
Net Assets
Up$105,825
Up $35,710 (+51%) from 2019
Liabilities
Down$16,493
Down $963 (-5.5%) from 2019
Revenue
Up$147,736
Up $9,486 (+6.9%) from 2019
Expenses
Down$112,026
Down $25,106 (-18%) from 2019
Net Income
Up$35,710
Up $34,592 (+3094%) from 2019
To provide members with continuing education and other benefits.
| Description | Grants | Expenses |
|---|---|---|
| Program events. | - | $33,653 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Taryn Barrett | President | PT | $0 | - | - |
| Catherine Lange | Vice President | PT | $0 | - | - |
| Marjorie Dickstein | Secretary | PT | $0 | - | - |
| Andrew Schlatter | Treasurer | - | $0 | - | - |
“Rounding”
“Misc Income 975.”
“Ad Film income 5450.”
“Advertising 2690.”
“NE Dues 0.”
“Programs”
“Annual meeting 13001.”
“Travel 690.”
“Bank fee 716.”
“Equipment 212.”
“Insurance”
“Telecommunications 1128.”
“EPN network prof. 250.”
“Payroll taxes 4603.”
“Depreciation expense”
“Loss on sale of assets”
“Events 8151.”
“Gen. Liabil. Officers Ins 1936.”
“Professional development 0.”
“Scholarships 6750.”
“Film expenses 4024.”
“Grassroots leadership 1305.”
“Legislative affairs 0.”
“Miscellaneous”
“Accounts receivable 1409. 2649.”
“Accounts payable 400. 1265.”
“Payroll dues 16515. 14981.”
“Capital one 541. 246.”
“Rounding 1.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Bookkeeper |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024482169 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47 Maple St Suite 211B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Burlington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86162 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119669 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35710 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 913 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87571 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122318 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147736 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 135 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 112796 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70115 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105825 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70115 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105825 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Taryn Barrett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Catherine Lange |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marjorie Dickstein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Andrew Schlatter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1409 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2649 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45456 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6425 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide members with continuing education and other benefits. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 833 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Program events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33653 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59699 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17456 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16493 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112026 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33653 |
| IRS990EZ/TotalRevenueAmt | 0 | 147736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Misc Income 975. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Ad Film income 5450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising 2690. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NE Dues 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Programs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Annual meeting 13001. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Travel 690. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank fee 716. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment 212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telecommunications 1128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EPN network prof. 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll taxes 4603. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Depreciation expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Loss on sale of assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Events 8151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Gen. Liabil. Officers Ins 1936. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Professional development 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Scholarships 6750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Film expenses 4024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Grassroots leadership 1305. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Legislative affairs 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Accounts receivable 1409. 2649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accounts payable 400. 1265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Payroll dues 16515. 14981. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Capital one 541. 246. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Rounding 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrew Schlatter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024482169 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AIA Vermont |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AIAV |
| ReturnHeader/Filer/EIN | 0 | 222812346 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024482169 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 47 Maple St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Burlington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRAGA AND LILJA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 CROSS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLEBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8023889863 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rachael Gosselin |
| ReturnHeader/ReturnTs | 0 | 2021-07-21T12:53:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Andrew |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Schlatter |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.