Civic Intelligence

Champlain Valley Educator Development Center Inc.

990 • Fiscal year 2019 • EIN 36-4623914

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

150 Kennedy DriveSouth Burlington, VT 05403

(802) 497-1642

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$797,883

Up $15,293 (+2.0%) from 2018

Net Assets

Up

$797,883

Up $15,293 (+2.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$593,572

Up $87,146 (+17%) from 2018

Expenses

Up

$588,207

Up $93,693 (+19%) from 2018

Net Income

Down

$5,365

Down $6,547 (-55%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$797,883
Liabilities$0
Net Assets$797,883

Operations Trend

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

2019

Revenue$593,572
Expenses$588,207
Net Income$5,365
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$593,572
Mission and Program Overview

Mission

School improvement through quality professional learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$502,285$506,088▲ $3,803
Cash and Non-Interest-Bearing Accounts$52,161$51,870▼ $291
Land, Buildings, and Equipment, Net$2,545$4,398▲ $1,853
Total Assets$782,590$797,883▲ $15,293
Other Assets Total$225,599$235,527▲ $9,928
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$782,590$797,883▲ $15,293
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$782,590$797,883▲ $15,293
Total Liabilities and Net Assets / Fund Balance$782,590$797,883▲ $15,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,398$28,655$33,053
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$235,527--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren WoodenExecutive DirectorFT$99,263$99,263
Christian CourtemancheDirector/InstructorPT$17,500$17,500
Michael MartinDirector / Instructor-$5,000$5,000

Board Members and Trustees

NameTitle
Linda KeatingPresident
Beth CobbDirector
Beth O'BrienDirector
Caitlin SteeleDirector
Erin MaguireDirector
Jeff EvansDirector
Kirsten KollgaardDirector
Kosha PatelDirector
Megan GrubeDirector
Shannon WardenDirector
Sheila SouleDirector
Stephanie PhillipsDirector
Tammy BooneDirector
Catrina DiNapoliSecretary
Gwen CarmolliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$549,768
Investment Income
$3,804
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$5,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,739
Revenue Not Reported on Financial Statements
$14,833
Revenue Not Reported on Form 990
$9,928
Other Revenue Adjustments
$14,833
Total Revenue per Audited Statements
$588,667
Total Revenue per Form 990
$593,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,151
Salaries, Compensation, and Employee Benefits$241,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,415$20,129$0$134,544
Conferences and Meetings$130,600$1,694$0$132,294
Fees for Services Other$98,940$577$0$99,517
Other Salaries and Wages$52,103$36,312$0$88,415
Payroll Taxes$12,736$4,095$0$16,831
Office Expenses$11,021$2,286$0$13,307
Occupancy$6,974$1,743$0$8,717
Fees for Services Accounting$0$5,700$0$5,700
Insurance$3,044$1,817$0$4,861
Other Expenses$3,878$0$0$3,878
Depreciation Depletion$1,585$396$0$1,981
Travel$1,633$0$0$1,633
Other Employee Benefits$0$1,266$0$1,266
All Other Expenses$0$310$0$310
Total Functional Expenses$510,041$78,166$0$588,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$588,207
Expenses per Audited Statements$588,010
Total Expenses per Audited Statements$588,010
Expenses Not Reported on Financial Statements$197
Other Expense Adjustments$197
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
No
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
150 Kennedy Drive, South Burlington, VT 05403

Signing Officer

Name
Lauren Wooden
Title
Executive Director & Authorized Tax
Phone
8024971642
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Wooden
Formed
2007
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
16
Employees
17
Volunteers
17

Preparer

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

Additional Explanations

Pt VI, Line 6

The Organization's members consist of the school districts and supervisory unions in northwest and west Vermont. In addition, there are two "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.

Pt XI

Line 9 / Other Changes to Net Assets: $9,928 increase in Beneficial Interest in Assets Held by Others

Financial Statement Notes

Pt XI, Line 2D

Change in beneficial interest in assets held by others.

Pt XI, Line 4B

Accrual to cash conversion.

Pt XII, Line 4B

Accrual to cash conversion.

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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/Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director / Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0593572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01817
IRS990/InsuranceGrp/ProgramServicesAmt03044
IRS990/InsuranceGrp/TotalAmt04861
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03804
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04398
IRS990/LandBldgEquipCostOrOtherBssAmt033053
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0School improvement through quality professional learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0782590
IRS990/NetAssetsOrFundBalancesEOYAmt0797883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01743
IRS990/OccupancyGrp/ProgramServicesAmt06974
IRS990/OccupancyGrp/TotalAmt08717
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02286
IRS990/OfficeExpensesGrp/ProgramServicesAmt011021
IRS990/OfficeExpensesGrp/TotalAmt013307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225599
IRS990/OtherAssetsTotalGrp/EOYAmt0235527
IRS990/OtherChangesInNetAssetsAmt09928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01266
IRS990/OtherExpensesGrp/Desc0Bank & other fees
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2College credit costs
IRS990/OtherExpensesGrp/Desc3Professional development
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0853
IRS990/OtherExpensesGrp/ProgramServicesAmt11852
IRS990/OtherExpensesGrp/ProgramServicesAmt270407
IRS990/OtherExpensesGrp/ProgramServicesAmt33878
IRS990/OtherExpensesGrp/TotalAmt01066
IRS990/OtherExpensesGrp/TotalAmt13480
IRS990/OtherExpensesGrp/TotalAmt270407
IRS990/OtherExpensesGrp/TotalAmt33878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052103
IRS990/OtherSalariesAndWagesGrp/TotalAmt088415
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04095
IRS990/PayrollTaxesGrp/ProgramServicesAmt012736
IRS990/PayrollTaxesGrp/TotalAmt016831
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lauren Wooden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549768
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02565
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263726
IRS990/PYProgramServiceRevenueAmt0463861
IRS990/PYRevenuesLessExpensesAmt011912
IRS990/PYSalariesCompEmpBnftPaidAmt0230788
IRS990/PYTotalExpensesAmt0494514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506426
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

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