Civic Intelligence

Champlain Valley Educator Development Center Inc.

990 • Fiscal year 2014 • EIN 36-4623914

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization Profilewww.cvedcvt.org
123 Ethan Allen Avenue Dupont Hall05446

(802) 497-1642

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$986,784

Down $197,395 (-17%) from 2013

Net Assets

Down

$986,784

Down $197,395 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin12th percentile

Revenue

$916,562

No earlier filing loaded for comparison.

Expenses

Down

$1,113,957

Down $216,272 (-16%) from 2013

Net Income

-$197,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $920,102Liabilities 2011: $0Net Assets 2011: $920,1022011Assets 2012: $1,028,272Liabilities 2012: $0Net Assets 2012: $1,028,2722012Assets 2013: $1,184,179Liabilities 2013: $0Net Assets 2013: $1,184,1792013Assets 2014: $986,784Liabilities 2014: $0Net Assets 2014: $986,7842014Assets 2015: $818,001Liabilities 2015: $0Net Assets 2015: $818,0012015Assets 2016: $738,021Liabilities 2016: $0Net Assets 2016: $738,0212016Assets 2017: $763,543Liabilities 2017: $0Net Assets 2017: $763,5432017Assets 2018: $782,590Liabilities 2018: $0Net Assets 2018: $782,5902018Assets 2019: $797,883Liabilities 2019: $0Net Assets 2019: $797,8832019Assets 2020: $821,012Liabilities 2020: $49,148Net Assets 2020: $771,8642020Assets 2021: $903,225Liabilities 2021: $50,615Net Assets 2021: $852,6102021Assets 2022: $789,936Liabilities 2022: $35,240Net Assets 2022: $754,6962022Assets 2023: $781,631Liabilities 2023: $37,272Net Assets 2023: $744,3592023Assets 2024: $749,628Liabilities 2024: $27,525Net Assets 2024: $722,1032024

Highlighted filing

2014

Assets$986,784
Liabilities$0
Net Assets$986,784
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,174,3122011Expenses 2012: $1,280,0452012Expenses 2013: $1,330,2292013Revenue 2014: $916,562Expenses 2014: $1,113,957Net Income 2014: -$197,3952014Revenue 2015: $600,214Expenses 2015: $768,997Net Income 2015: -$168,7832015Revenue 2016: $569,557Expenses 2016: $649,537Net Income 2016: -$79,9802016Revenue 2017: $637,911Expenses 2017: $616,813Net Income 2017: $21,0982017Revenue 2018: $506,426Expenses 2018: $494,514Net Income 2018: $11,9122018Revenue 2019: $593,572Expenses 2019: $588,207Net Income 2019: $5,3652019Revenue 2020: $512,768Expenses 2020: $541,465Net Income 2020: -$28,6972020Revenue 2021: $418,107Expenses 2021: $399,736Net Income 2021: $18,3712021Revenue 2022: $484,557Expenses 2022: $531,320Net Income 2022: -$46,7632022Revenue 2023: $485,885Expenses 2023: $513,993Net Income 2023: -$28,1082023Revenue 2024: $480,527Expenses 2024: $522,289Net Income 2024: -$41,7622024

Highlighted filing

2014

Revenue$916,562
Expenses$1,113,957
Net Income-$197,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.1
Gross Receipts
$916,562
Mission and Program Overview

Mission

School improvement through quality professional learning.

To increase student learning and improve schools by providing high quality professional development for teachers, administrators,and paraprofessionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$971,324$817,661▼ $153,663
Cash and Non-Interest-Bearing Accounts$204,803$157,734▼ $47,069
Land, Buildings, and Equipment, Net$8,052$11,389▲ $3,337
Total Assets$1,184,179$986,784▼ $197,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$774,815$742,665▼ $32,150
Temporarily Rstr Net Assets$409,364$244,119▼ $165,245
Total Net Assets Fund Balance$1,184,179$986,784▼ $197,395
Total Liabilities and Net Assets / Fund Balance$1,184,179$986,784▼ $197,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,389$11,720$23,109
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren WoodenExecutive DirectorFT$71,500$71,500
Christian CourtemancheDirector/Instructor-$8,000$8,000
Ellen ThompsonDirector/Instructor-$6,000$6,000
Robin HoodDirector-$4,000$4,000

Board Members and Trustees

NameTitle
Stuart WeissPresident
Anne JudsonDirector
BETH O'BRIENDirector
Beth HemingwayDirector
Debby KingDirector
Jennifer WoodDirector
Kerry SewellDirector
Mary Lynn RiggsDirector
Molly McclaskeyDirector
Paul IrishDirector
Tom BochanskiDirector
Jay NicholsDirector/Instructor
Dena St AmourSecretary
Gwen CarmolliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,415
Program Service Revenue
$628,381
Investment Income
$8,766
Other Revenue
$0
All Other Contributions
$125,000
Change in Net Assets
$-197,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,285
Salaries, Compensation, and Employee Benefits$314,891
Grants and Similar Amounts Paid$201,781
Total Fundraising Expense$3,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,781--$201,781
Conferences and Meetings$200,916$0$0$200,916
Other Salaries and Wages$169,321$20,871$1,538$191,730
Fees for Services Other$178,373$4,650$0$183,023
Current Officers, Directors, Trustees, and Key Employees$84,400$15,770$830$101,000
Office Expenses$21,016$1,715$112$22,843
Payroll Taxes$19,115$2,861$185$22,161
Travel$15,091$0$0$15,091
Other Expenses$9,897$0$0$9,897
Insurance$5,479$2,032$131$7,642
Fees for Services Accounting$0$7,335$0$7,335
Occupancy$4,784$1,774$115$6,673
Depreciation Depletion$3,493$1,295$84$4,872
All Other Expenses$0$1,492$0$1,492
Total Functional Expenses$1,049,951$60,937$3,069$1,113,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
32-0399970-501(c)(3)Operating Support$201,781
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-4623914
Phone
8024971642

Signing Officer

Name
Lauren Wooden
Title
Executive Director
Phone
8024971642
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Wooden
Formed
2007
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
17
Employees
38
Volunteers
20

Preparer

Preparer
Wallace W Tapia CPA
Phone
8028636370
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The Vermont Center for Afterschool Excellence was spun-off to a new, independent”

Pt III, Line 3

“and unrelated non-profit organization between 7/1/13 and 9/30/13.”

Pt VI, Line 6

“The organization's members consist of school districts and”

Pt VI, Line 6

“supervisory unions in northwest Vermont. In addition there are”

Pt VI, Line 6

“three "at-large" members representing organizations or corporations”

Pt VI, Line 6

“which support CVEDC's mission.”

Pt VI, Line 7A

“All members must be represented on the Board and all are eligible”

Pt VI, Line 7A

“to hold office. Each member holds one vote.”

Pt VI, Line 7B

“Any change to CVEDC's governing documents requires a majority”

Pt VI, Line 7B

“vote of the membership.”

Pt VI, Line 11B

“Management reviews the 990 and related schedules prior to filing.”

Pt VI, Line 12C

“Each Director and Officer provides a list of formal affiliations”

Pt VI, Line 12C

“with other nonprofit and for-profit entities to the Board Chair.”

Pt VI, Line 15A

“CVEDC's Board reviews and approves the compensation of the”

Pt VI, Line 15B

“Executive Director and supporting staff.”

Pt VI, Line 19

“The Organization makes its governing documents and annual”

Pt VI, Line 19

“tax return available for public inspection upon request.”

Heading, Box L

“The Year of Formation indicated (2007) refers to the”

Heading, Box L

“organzation's (fiscal) tax year of creation. Its actual”

Heading, Box L

“date of incorporation was January 16, 2008.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director/Instructor
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02032
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To increase student learning
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0986784
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2College credit costs
IRS990/OtherExpensesGrp/Desc3Professional development
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IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt11972
IRS990/OtherExpensesGrp/ProgramServicesAmt2133205
IRS990/OtherExpensesGrp/ProgramServicesAmt39897
IRS990/OtherExpensesGrp/TotalAmt01546
IRS990/OtherExpensesGrp/TotalAmt12750
IRS990/OtherExpensesGrp/TotalAmt2133205
IRS990/OtherExpensesGrp/TotalAmt39897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191730
IRS990/PartialLiquidationInd0false
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02861
IRS990/PayrollTaxesGrp/ProgramServicesAmt019115
IRS990/PayrollTaxesGrp/TotalAmt022161
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN WOODEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199999
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07180
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VERMONT CENTER FOR AFTERSCHOOL EXCELLENCE IS A STATEWIDE, PUBLIC- PRIVATE PARTNERSHIP DEDICATED TO SUPPORTING SUSTAINING INDEPENDENT LEARNING OPPORTUNITIES BEYOND THE SCHOOL DAY FOR VERMONT'S CHILDREN & YOUTH. ACTIVITIES ARE DIRECTED TOWARD BUILDING THE CAPACITY AND COMMITMENT OF COMMUNITIES TO INCREASE THE QUALITY AND AVAILABILITY OF NON-SCHOOL HOUR PROGRAMS. THIS PROGRAM WAS SPUN-OFF TO A NEW, UNRELATED NON-PROFIT ORGANIZATION DURING THE PERIOD 7/1/13 - 9/30/13.
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IRS990/ReconcilationRevenueExpnssAmt0-197395
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04675

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,784
Liabilities
$0
Net assets
$986,784
Revenue
$916,562
Expenses
$1,113,957
Net income
-$197,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.48$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.49$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.48$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.42$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.51$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.59$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.51$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.64$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.57$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.60$0.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.92$1.11$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.17