Civic Intelligence

Champlain Valley Educator Development Center Inc.

990 • Fiscal year 2015 • EIN 36-4623914

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

Organization Profilewww.cvedcvt.org
123 Ethan Allen Avenue Dupont HallColchester, VT 05446

(802) 497-1642

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$818,001

Down $168,783 (-17%) from 2014

Net Assets

Down

$818,001

Down $168,783 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

Down

$600,214

Down $316,348 (-35%) from 2014

Expenses

Down

$768,997

Down $344,960 (-31%) from 2014

Net Income

Up

-$168,783

Up $28,612 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$818,001
Liabilities$0
Net Assets$818,001
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$600,214
Expenses$768,997
Net Income-$168,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v6.0
Gross Receipts
$600,214
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$817,661$736,014▼ $81,647
Cash and Non-Interest-Bearing Accounts$157,734$71,376▼ $86,358
Land, Buildings, and Equipment, Net$11,389$10,611▼ $778
Total Assets$986,784$818,001▼ $168,783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$742,665$731,782▼ $10,883
Temporarily Rstr Net Assets$244,119$86,219▼ $157,900
Total Net Assets Fund Balance$986,784$818,001▼ $168,783
Total Liabilities and Net Assets / Fund Balance$986,784$818,001▼ $168,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,611$16,324$26,935
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lauren WoodenExecutive DirectorFT$84,341$84,341
Ellen ThompsonDirector/Instructor-$8,400$8,400
Christian CourtemancheDirector/Instructor-$4,000$4,000
Mary Lynn RiggsDirector-$3,100$3,100

Board Members and Trustees

NameTitle
Stuart WeissPresident
BRIAN O'REGANDirector
Beth HemingwayDirector
Carol FenimoreDirector
Catrina DinapoliDirector
Elaine PentaleriDirector
Jennifer WoodDirector
Joan CanningDirector
Judy DenovaDirector
Kirsten KollgaardDirector
Libby BonesteelDirector
Molly McclaskeyDirector
Paul IrishDirector
Tammy BooneDirector
Jay NicholsDirector/Instructor
BETH O'BRIENSecretary
Gwen CarmolliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,700
Program Service Revenue
$564,837
Investment Income
$3,368
Other Revenue
$309
Change in Net Assets
$-168,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,324
Salaries, Compensation, and Employee Benefits$271,923
Grants and Similar Amounts Paid$135,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,283$28,466$0$149,749
Grants to Domestic Orgs$135,750--$135,750
Conferences and Meetings$124,220$0$0$124,220
Current Officers, Directors, Trustees, and Key Employees$84,734$17,159$0$101,893
Fees for Services Other$78,950$3,271$0$82,221
Payroll Taxes$16,644$3,637$0$20,281
Office Expenses$7,401$1,754$0$9,155
Fees for Services Accounting$0$8,800$0$8,800
Occupancy$5,952$1,488$0$7,440
Insurance$3,840$2,046$0$5,886
Depreciation Depletion$3,683$921$0$4,604
Travel$2,672$0$0$2,672
All Other Expenses$0$2,175$0$2,175
Other Expenses$1,449$0$0$1,449
Fees for Services Legal$0$882$0$882
Total Functional Expenses$696,985$72,012$0$768,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chittenden South Supervisory UnionShelburne, VTMunicipalityGeneral Support$85,750
Vermont Afterschool IncColchester, VT501(c)(3)Program Activities$50,000
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

Filer Name
Champlain Valley Educator Development Center Inc
EIN
36-4623914
Phone
8024971642
Address
123 Ethan Allen Avenue Dupont Hall, Colchester, VT 05446

Signing Officer

Name
Lauren Wooden
Title
Executive Director
Phone
8024971642
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Wooden
Formed
2007
Legal Domicile
Vt
Voting Board Members
20
Independent Board Members
20
Employees
25
Volunteers
20

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“As discussed in last year's Schedule O, the Vermont Center for Afterschool Excellence program was transferred to a new, independent and unrelated non-profit organization during the fiscal year ended 6/30/14.”

Pt III, Line 3

“The Northwest Vermont Reading Recovery Consortium program was transferred to a local school supervisory union on 7/1/14.”

Pt VI, Line 6

“The Organization's members consist of school districts and supervisory unions in northwest Vermont. In addition, there are three "at-large" members representing organizations which support CVEDC's mission.”

Pt VI, Line 7A

“All members must be represented on the Board and all are eligible to hold office. Each member holds one vote.”

Pt VI, Line 7B

“Any change to CVEDC's governing documents requires a majority 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 with other non-profit and for-profit entities to the Board Chair.”

Pt VI, Line 15A

“CVEDC's Board reviews and approves the compensation of the Executive Director and supporting staff.”

Pt VI, Line 15B

“See above.”

Pt VI, Line 19

“The Organization makes its governing documents and annual tax returns available for public inspection upon request.”

Other

“Heading, Box L - The Year of Formation indicated (2007) refers to the Organization's fiscal tax year of creation. Its actual date of incorporation is January 16, 2008.”

Raw XML AppendixShowing 400 of 602 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To increase student learning and improve schools by providing high quality professional development for teachers, administrators,and paraprofessionals.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt02175
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEANNE CHICOINE
IRS990/BooksInCareOfDetail/PhoneNum08024971642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 Ethan Allen Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colchester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005446
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157734
IRS990/CashNonInterestBearingGrp/EOYAmt071376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017159
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084734
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101893
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0124220
IRS990/ConferencesMeetingsGrp/TotalAmt0124220
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031700
IRS990/CYGrantsAndSimilarPaidAmt0135750
IRS990/CYInvestmentIncomeAmt03368
IRS990/CYOtherExpensesAmt0361324
IRS990/CYOtherRevenueAmt0309
IRS990/CYProgramServiceRevenueAmt0564837
IRS990/CYRevenuesLessExpensesAmt0-168783
IRS990/CYSalariesCompEmpBnftPaidAmt0271923
IRS990/CYTotalExpensesAmt0768997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600214
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0921
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03683
IRS990/DepreciationDepletionGrp/TotalAmt04604
IRS990/Desc0ESA - CVEDC ACTS AS THE "EDUCATIONAL SERVICES AGENCY" FOR NORTHWEST VERMONT PROVIDING PROFESSIONAL DEVELOPMENT COURSES, WORKSHOPS, COLLABORATIVE MEETINGS, AND EDUCATIONAL SERIES FOR THE REGION'S TEACHERS AND EDUCATIONAL LEADERS. IN ADDITION, CVEDC, IN COLLABORATION WITH TWO OTHER NON-PROFIT ESAS, PROVIDES STATEWIDE PROFESSIONAL LEARNING OPPORTUNITIES FOR VERMONT'S PUBLIC EDUCATORS IN THE AREAS OF COMMON CORE IMPLEMENTATION AND INSTRUCTIONAL LEADERSHIP, AS PART OF THE "VERMONT PROFESSIONAL LEARNING NETWORK" FUNDED BY A CONTRACT WITH THE VERMONT DEPARTMENT OF EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0561235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0882
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0882
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03271
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078950
IRS990/FeesForServicesOtherGrp/TotalAmt082221
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN WOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GWEN CARMOLLI
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL FENIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5CATRINA DINAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY DENOVA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTIAN COURTEMANCHE
IRS990/Form990PartVIISectionAGrp/PersonNm10MOLLY MCCLASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13LIBBY BONESTEEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY LYNN RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm15ELAINE PENTALERI
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm17KIRSTEN KOLLGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm18BETH HEMINGWAY
IRS990/Form990PartVIISectionAGrp/PersonNm19JAY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN O'REGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director/Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director/Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director/Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0600214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02046
IRS990/InsuranceGrp/ProgramServicesAmt03840
IRS990/InsuranceGrp/TotalAmt05886
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03368
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010611
IRS990/LandBldgEquipCostOrOtherBssAmt026935
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031700
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To increase student learning
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0986784
IRS990/NetAssetsOrFundBalancesEOYAmt0818001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01488
IRS990/OccupancyGrp/ProgramServicesAmt05952
IRS990/OccupancyGrp/TotalAmt07440
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OfficeExpensesGrp/ProgramServicesAmt07401
IRS990/OfficeExpensesGrp/TotalAmt09155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2College credit costs
IRS990/OtherExpensesGrp/Desc3Printing & copying
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0884
IRS990/OtherExpensesGrp/ProgramServicesAmt12423
IRS990/OtherExpensesGrp/ProgramServicesAmt2107100
IRS990/OtherExpensesGrp/ProgramServicesAmt31449
IRS990/OtherExpensesGrp/TotalAmt01105
IRS990/OtherExpensesGrp/TotalAmt13615
IRS990/OtherExpensesGrp/TotalAmt2107100
IRS990/OtherExpensesGrp/TotalAmt31449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309
IRS990/OtherRevenueTotalAmt0309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149749
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03637
IRS990/PayrollTaxesGrp/ProgramServicesAmt016644
IRS990/PayrollTaxesGrp/TotalAmt020281
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN WOODEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Consulting Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28868
IRS990/ProgSrvcAccomActy2Grp/Desc0THE "NORTHWEST VERMONT READING RECOVERY CONSORTIUM" PROVIDES PROFESSIONAL DEVELOPMENT DELIVERED LOCALLY BY TEACHER LEADERS SERVING OVER 10 SUPERVISORY UNIONS. THE PROGRAM WAS TRANSFERRED TO A LOCAL SCHOOL SUPERVISORY UNION 7/1/14.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085750
IRS990/ProgSrvcAccomActy3Grp/Desc0AS DISCUSSED IN LAST YEAR'S 990, THE VERMONT CENTER FOR AFTERSCHOOL EXCELLENCE - A STATEWIDE, PUBLIC-PRIVATE PARTNERSHIP DEDICATED TO SUPPORTING SUSTAINING INDEPENDENT LEARNING OPPORTUNITIES BEYOND THE SCHOOL DAY - WAS TRANSFERRED TO A NEW, UNRELATED NON-PROFIT ORGANIZATION DURING THE FISCAL YEAR ENDED 6/30/14. THE GRANT PAID DURING THE FISCAL YEAR ENDED 6/30/15 IS THE FINAL PAYMENT OF A MULTI-YEAR, RESTRICTED PASS-THROUGH GRANT FROM A PRIVATE FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201781
IRS990/PYInvestmentIncomeAmt08766
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0597285
IRS990/PYProgramServiceRevenueAmt0628381
IRS990/PYRevenuesLessExpensesAmt0-197395
IRS990/PYSalariesCompEmpBnftPaidAmt0314891
IRS990/PYTotalExpensesAmt01113957
IRS990/PYTotalRevenueAmt0916562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-168783
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,001
Liabilities
$0
Net assets
$818,001
Revenue
$600,214
Expenses
$768,997
Net income
-$168,783
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