Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-0716588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 80.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$801,933
Down $28,089 (-3.4%) from 2019
Net Assets
Up$764,783
Up $26,536 (+3.6%) from 2019
Liabilities
Down$37,150
Down $54,625 (-60%) from 2019
Revenue
Up$297,217
Up $199,364 (+204%) from 2019
Expenses
Down$213,341
Down $5,524 (-2.5%) from 2019
Net Income
Up$83,876
Up $204,888 (+169%) from 2019
The organization is dedicated to improving outcomes from education and social services for children ages prenatal to 22, and ensuring sustainable funding, cost containment and accountability of taxpayer dollars.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $648,365 | $651,842 | ▲ $3,477 |
| Pledges and Grants Receivable | $135,442 | $81,578 | ▼ $53,864 |
| Cash and Non-Interest-Bearing Accounts | $46,215 | $68,513 | ▲ $22,298 |
| Total Assets | $830,022 | $801,933 | ▼ $28,089 |
| Liabilities | |||
| Deferred Revenue | $75,000 | - | - |
| Accounts Payable and Accrued Expenses | $16,775 | $37,150 | ▲ $20,375 |
| Total Liabilities | $91,775 | $37,150 | ▼ $54,625 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $685,911 | $709,449 | ▲ $23,538 |
| Net Assets Without Donor Restrictions | $52,336 | $55,334 | ▲ $2,998 |
| Total Net Assets Fund Balance | $738,247 | $764,783 | ▲ $26,536 |
| Total Liabilities and Net Assets / Fund Balance | $830,022 | $801,933 | ▼ $28,089 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Mary Sheahan | Executive Director | FT | $138,173 | $138,173 |
| Name | Title |
|---|---|
| Larry Williams | Chair |
| Dimitri Garder | Director |
| Walter Frame | Director |
| Lisa M Ventriss | Secretary |
| Meg Fleming | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $154,477 |
| Other Expenses | $35,364 |
| Grants and Similar Amounts Paid | $23,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,677 | $17,414 | - | $116,091 |
| Other Employee Benefits | $25,346 | $4,473 | - | $29,819 |
| Grants to Domestic Individuals | $23,500 | - | - | $23,500 |
| Fees for Services Accounting | - | $10,909 | - | $10,909 |
| Payroll Taxes | $7,282 | $1,285 | - | $8,567 |
| Fees for Service Investment Mgmnt Fees | - | $6,303 | - | $6,303 |
| Office Expenses | $2,372 | $419 | - | $2,791 |
| Other Expenses | $1,331 | $235 | - | $1,566 |
| Travel | $1,199 | $212 | - | $1,411 |
| Total Functional Expenses | $170,233 | $43,108 | $0 | $213,341 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $229,038 |
| Total Expenses per Form 990 | $213,341 |
| Expenses per Audited Statements | $207,038 |
| Expenses Not Reported on Form 990 | $22,000 |
| Expenses Not Reported on Financial Statements | $6,303 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Vbr research and edu fund vermont business roundtable chair director serves on both boards vbr research and edu fund vermont business roundtable secretary president serves on both boards vbr research and edu fund vermont business roundtable treasurer director serves on both boards”
“All three officers have the opportunity to review and give input prior to filing the 990.”
“Governing documents are made available to the public upon request.”
“The organization believes it has appropriate support for any tax positions taken,and, as such, does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO IMPROVING OUTCOMES FROM EDUCATION AND SOCIAL SERVICES FOR CHILDREN AGES PRENATAL TO 22, AND ENSURING SUSTAINABLE FUNDING, COST CONTAINMENT AND ACCOUNTABILITY OF TAXPAYER DOLLARS. |
| IRS990/AllOtherContributionsAmt | 0 | 254595 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEVER ACCOUNTING SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024537000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05443 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39622 |
| IRS990/CYOtherExpensesAmt | 0 | 35364 |
| IRS990/CYOtherRevenueAmt | 0 | 3000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154477 |
| IRS990/CYTotalExpensesAmt | 0 | 213341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 297217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE FOUNDATION AWARDS SCHOLARSHIPS FOR POSTSECONDARY TECHNICAL EDUCATION AT TWO-YEAR AND CERTIFICATE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 685911 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 709449 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 170233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10909 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10909 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6303 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6303 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28416 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA M VENTRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEG FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIMITRI GARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALTER FRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY SHEAHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 218284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 109757 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22622 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 23500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 345497 |
| IRS990/GrossReceiptsAmt | 0 | 620092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 648365 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 651842 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 322875 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO IMPROVING OUTCOMES FROM EDUCATION AND SOCIAL SERVICES FOR CHILDREN AGES PRENATAL TO 22, AND ENSURING SUSTAINABLE FUNDING, COST CONTAINMENT AND ACCOUNTABILITY OF TAXPAYER DOLLARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 738247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 764783 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22622 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55334 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2791 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29819 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1566 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116091 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8567 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135442 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81578 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SETH E BOWDEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -51000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 72742 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24091 |
| IRS990/PYOtherExpensesAmt | 0 | 38139 |
| IRS990/PYOtherRevenueAmt | 0 | 1020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144226 |
| IRS990/PYTotalExpensesAmt | 0 | 218865 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 97853 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83876 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 254595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 680137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1351 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 680137 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 254595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 680137 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 782904 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 22000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 22000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6303 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 207038 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 6303 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6303 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6340 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15660 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6303 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 290914 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN,AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 297217 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 229038 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENTS APPLY FOR ASSISTANCE THROUGH THE VERMONT STUDENT ASSISTANCE CORPORATION (VSAC). SCHOLARSHIPS ARE MAILED DIRECTLY TO THE COLLEGE ATTENDED AFTER ENROLLMENT HAS BEEN VERIFIED. GRANTS TO OTHER ORGANIZATIONS ARE MADE ONLY TO 501(C)(3) ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VBR RESEARCH AND EDU FUND VERMONT BUSINESS ROUNDTABLE CHAIR DIRECTOR SERVES ON BOTH BOARDS VBR RESEARCH AND EDU FUND VERMONT BUSINESS ROUNDTABLE SECRETARY PRESIDENT SERVES ON BOTH BOARDS VBR RESEARCH AND EDU FUND VERMONT BUSINESS ROUNDTABLE TREASURER DIRECTOR SERVES ON BOTH BOARDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL THREE OFFICERS HAVE THE OPPORTUNITY TO REVIEW AND GIVE INPUT PRIOR TO FILING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 36115 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV (DONATED) |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | AMOUNT PAYABLE |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | VERMONT BUSINESS ROUNDTABLE |
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| IRS990/TotalAssetsEOYAmt | 0 | 801933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 830022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 801933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 254595 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170233 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 213341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91775 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37150 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91775 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37150 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 764783 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 170233 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 297217 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.