Civic Intelligence

Transition II Inc.

990 • Fiscal year 2019 • EIN 22-3026443

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.TRANSITIONII.COM
346 Shelburne RoadBurlington, VT 05401

(802) 846-7007

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,858

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,871,982

Down $333,286 (-15%) from 2018

Net Assets

Up

$803,918

Up $42,578 (+5.6%) from 2018

Liabilities

Down

$1,068,064

Down $375,864 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$884,777

Up $107,135 (+14%) from 2018

Expenses

Down

$812,482

Down $52,169 (-6.0%) from 2018

Net Income

Up

$72,295

Up $159,304 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,172,533Liabilities 2010: $913,803Net Assets 2010: $258,7302010Assets 2011: $1,005,174Liabilities 2011: $646,354Net Assets 2011: $358,8202011Assets 2012: $1,430,834Liabilities 2012: $997,391Net Assets 2012: $433,4432012Assets 2013: $1,489,847Liabilities 2013: $951,848Net Assets 2013: $537,9992013Assets 2014: $2,055,414Liabilities 2014: $1,377,917Net Assets 2014: $677,4972014Assets 2015: $2,307,947Liabilities 2015: $1,556,262Net Assets 2015: $751,6852015Assets 2016: $2,250,963Liabilities 2016: $1,486,840Net Assets 2016: $764,1232016Assets 2017: $2,414,649Liabilities 2017: $1,566,300Net Assets 2017: $848,3492017Assets 2018: $2,205,268Liabilities 2018: $1,443,928Net Assets 2018: $761,3402018Assets 2019: $1,871,982Liabilities 2019: $1,068,064Net Assets 2019: $803,9182019Assets 2020: $2,077,210Liabilities 2020: $1,177,659Net Assets 2020: $899,5512020Assets 2021: $2,102,558Liabilities 2021: $1,163,643Net Assets 2021: $938,9152021Assets 2022: $2,097,365Liabilities 2022: $1,168,363Net Assets 2022: $929,0022022Assets 2023: $2,402,453Liabilities 2023: $1,497,729Net Assets 2023: $904,7242023Assets 2024: $1,865,362Liabilities 2024: $1,008,611Net Assets 2024: $856,7512024Assets 2025: $2,105,071Liabilities 2025: $1,287,244Net Assets 2025: $817,8272025

Highlighted filing

2019

Assets$1,871,982
Liabilities$1,068,064
Net Assets$803,918
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $524,6372010Revenue 2011: $595,784Expenses 2011: $495,694Net Income 2011: $100,0902011Expenses 2012: $516,6842012Revenue 2013: $714,738Expenses 2013: $610,182Net Income 2013: $104,5562013Revenue 2014: $708,826Expenses 2014: $569,328Net Income 2014: $139,4982014Revenue 2015: $707,199Expenses 2015: $633,011Net Income 2015: $74,1882015Revenue 2016: $719,797Expenses 2016: $707,359Net Income 2016: $12,4382016Revenue 2017: $809,760Expenses 2017: $725,534Net Income 2017: $84,2262017Revenue 2018: $777,642Expenses 2018: $864,651Net Income 2018: -$87,0092018Revenue 2019: $884,777Expenses 2019: $812,482Net Income 2019: $72,2952019Revenue 2020: $848,288Expenses 2020: $752,655Net Income 2020: $95,6332020Revenue 2021: $836,743Expenses 2021: $797,379Net Income 2021: $39,3642021Revenue 2022: $846,864Expenses 2022: $856,777Net Income 2022: -$9,9132022Revenue 2023: $906,768Expenses 2023: $931,046Net Income 2023: -$24,2782023Revenue 2024: $971,003Expenses 2024: $1,018,976Net Income 2024: -$47,9732024Revenue 2025: $949,583Expenses 2025: $988,507Net Income 2025: -$38,9242025

Highlighted filing

2019

Revenue$884,777
Expenses$812,482
Net Income$72,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$884,777
Mission and Program Overview

Mission

To provide employment and training services to individuals with developmental

To provide aging vermonters and those with disabilities guidance and support through employment, community involvement and home-care choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,135,134$1,785,944▼ $349,190
Pledges and Grants Receivable$45,860$57,805▲ $11,945
Prepaid Expenses and Deferred Charges$12,072$10,804▼ $1,268
Land, Buildings, and Equipment, Net$7,472$6,564▼ $908
Accounts Receivable$4,730$1,893▼ $2,837
Total Assets$2,205,268$1,871,982▼ $333,286
Other Assets Total-$8,972-
Liabilities
Escrow Account Liability$1,425,473$1,022,883▼ $402,590
Other Liabilities$15,517$43,477▲ $27,960
Accounts Payable and Accrued Expenses$2,938$1,704▼ $1,234
Total Liabilities$1,443,928$1,068,064▼ $375,864
Net Assets / Fund Balance
Unrestricted Net Assets$761,340$803,918▲ $42,578
Total Net Assets Fund Balance$761,340$803,918▲ $42,578
Total Liabilities and Net Assets / Fund Balance$2,205,268$1,871,982▼ $333,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,564$29,114$35,678
Other Land Buildings$0$2,500$2,500
Land$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara ArtusExecutive DirectorFT$66,830$11,028$77,858

Board Members and Trustees

NameTitle
Janet DooleyPresident (outgoing)
Kenneth LafoeVice President
Kathryn WebbTrustee
Marsha KuhnTrustee
Glen BolsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,675
Program Service Revenue
$36,102
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,777
Total Revenue per Audited Statements
$884,777
Total Revenue per Form 990
$884,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,691
Other Expenses$210,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,766$19,224$0$381,990
Other Employee Benefits$93,885$2,122$0$96,007
Current Officers, Directors, Trustees, and Key Employees$60,796$24,766$0$85,562
Occupancy$51,352$3,278$0$54,630
Fees for Services Other$50,477$548$0$51,025
Payroll Taxes$34,743$3,389$0$38,132
Office Expenses$25,433$2,165$0$27,598
Travel$19,260$46$0$19,306
Insurance$8,017$512$0$8,529
Advertising$7,981$224$0$8,205
Fees for Services Accounting$0$5,706$0$5,706
Fees for Services Legal$5,368$0$0$5,368
All Other Expenses$4,156$614$0$4,770
Depreciation Depletion$0$3,943$0$3,943
Information Technology$3,085$290$0$3,375
Other Expenses$2,445$156$0$2,601
Conferences and Meetings$1,005$109$0$1,114
Total Functional Expenses$744,563$67,919$0$812,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,482
Total Expenses per Audited Statements$812,482
Total Expenses per Form 990$812,482
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joanne WoodcockFamily MemberIt ServicesNo$1,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Claim$29,717
Accrued Payroll and Taxes$13,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Transition Ii Inc
EIN
22-3026443
Phone
8028467007
Address
346 SHELBURNE ROAD, BURLINGTON, VT 05401

Signing Officer

Name
Kara Artus
Title
Executive Director
Phone
8028467007
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Artus
Formed
1989
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Pace and Hawley LLC
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Nathan Hawley CPA
Phone
8024612587
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews the 990 and consults with both the financial office administrator and the board treasurer. The 990 is also sent to the entire board for review and comment.”

Pt VI, Line 12C

“Annual inquiries of officers and directors are made as to whether any conflict of interest circumstances exist.”

Pt VI, Line 19

“The organization's governing documents are available, upon written request, by the general public at the organization's office.”

Pt VI, Line 15A

“Comparable salary data was used.”

Pt VI, Line 15B

“Comparable salary data was used.”

Pt XI

“Settlement claim for return of funds to the state of vermont”

Form 990, Part IX, Line 24E

“MEALS 393. 393. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 920. 306. 614. 0.”

Form 990, Part IX, Line 24E

“Bad debt 3457. 3457. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“The organization has entered into a contract with the state of vermont to provide developmental disability services to eligible vermont residents primarily through the state's medicaid program. As identified in the contract, the organization is required to make certain payments directly to 3rd party administrators. (continued)”

Pt IV, Line 2B

“Therefore, receipts of these funds are reported as an increase in the agency liability and payments to the administrators as a decrease in the liability.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381990
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03389
IRS990/PayrollTaxesGrp/ProgramServicesAmt034743
IRS990/PayrollTaxesGrp/TotalAmt038132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010804
IRS990/PrincipalOfficerNm0KARA ARTUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0DISABILITY/EMPLOYMENT FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036102
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0217477
IRS990/PYProgramServiceRevenueAmt049054
IRS990/PYRevenuesLessExpensesAmt0-87009
IRS990/PYSalariesCompEmpBnftPaidAmt0647174
IRS990/PYTotalExpensesAmt0864651
IRS990/PYTotalRevenueAmt0777642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: IRS HEALTH CARE CREDIT 2014: 1745. 2015: 2136.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0848675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03698367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196104
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03881
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt03698367
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0848675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0728588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03698367
IRS990ScheduleA/TotalSupportAmt03702248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035678
IRS990ScheduleD/ExpensesSubtotalAmt0812482
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SETTLEMENT CLAIM
IRS990ScheduleD/RevenueSubtotalAmt0884777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A CONTRACT WITH THE STATE OF VERMONT TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO ELIGIBLE VERMONT RESIDENTS PRIMARILY THROUGH THE STATE'S MEDICAID PROGRAM. AS IDENTIFIED IN THE CONTRACT, THE ORGANIZATION IS REQUIRED TO MAKE CERTAIN PAYMENTS DIRECTLY TO 3RD PARTY ADMINISTRATORS. (CONTINUED)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THEREFORE, RECEIPTS OF THESE FUNDS ARE REPORTED AS AN INCREASE IN THE AGENCY LIABILITY AND PAYMENTS TO THE ADMINISTRATORS AS A DECREASE IN THE LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06564
IRS990ScheduleD/TotalExpensesPerForm990Amt0812482
IRS990ScheduleD/TotalLiabilityAmt043477
IRS990ScheduleD/TotalRevenuePerForm990Amt0884777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0884777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812482
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOANNE WOODCOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A CONTRACT WITH THE EXECUTIVE DIRECTOR'S SPOUSE TO PROVIDE INFORMATION TECHNOLOGY SUPPORT AND CONSULTING SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND CONSULTS WITH BOTH THE FINANCIAL OFFICE ADMINISTRATOR AND THE BOARD TREASURER. THE 990 IS ALSO SENT TO THE ENTIRE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INQUIRIES OF OFFICERS AND DIRECTORS ARE MADE AS TO WHETHER ANY CONFLICT OF INTEREST CIRCUMSTANCES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE, UPON WRITTEN REQUEST, BY THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE SALARY DATA WAS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLE SALARY DATA WAS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SETTLEMENT CLAIM FOR RETURN OF FUNDS TO THE STATE OF VERMONT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 393. 393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 920. 306. 614. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT 3457. 3457. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02205268
IRS990/TotalAssetsEOYAmt01871982
IRS990/TotalAssetsGrp/BOYAmt02205268
IRS990/TotalAssetsGrp/EOYAmt01871982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0848675
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01443928
IRS990/TotalLiabilitiesEOYAmt01068064
IRS990/TotalLiabilitiesGrp/BOYAmt01443928
IRS990/TotalLiabilitiesGrp/EOYAmt01068064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803918

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,871,982
Liabilities
$1,068,064
Net assets
$803,918
Revenue
$884,777
Expenses
$812,482
Net income
$72,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.29$0.82$0.95$0.99$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.01$0.86$0.97$1.02$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.50$0.90$0.91$0.93$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.17$0.93$0.85$0.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.16$0.94$0.84$0.80$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.18$0.90$0.85$0.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.07$0.80$0.88$0.81$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.44$0.76$0.78$0.86$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.57$0.85$0.81$0.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.49$0.76$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.56$0.75$0.71$0.63$0.07
2014Summary only. Only limited summary data is available for this year.$2.06$1.38$0.68$0.71$0.57$0.14
2013Summary only. Only limited summary data is available for this year.$1.49$0.95$0.54$0.71$0.61$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.00$0.43$0.52
2011Summary only. Only limited summary data is available for this year.$1.01$0.65$0.36$0.60$0.50$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.91$0.26$0.52