Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 44.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$14,844
Up $1,001 (+7.2%) from 2016
Net Assets
Up$10,804
Up $271 (+2.6%) from 2016
Liabilities
Up$4,040
Up $730 (+22%) from 2016
Revenue And Expenses
Revenue
Up$124,337
Up $46,280 (+59%) from 2016
Expenses
Up$124,066
Up $49,064 (+65%) from 2016
Net Income
Down$271
Down $2,784 (-91%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $124,337
Mission and Program Overview
Mission
Providing educational programs related to film making.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Educational programs related to film-making:Stowe Story Labs provides emerging screenwriters, filmmakers, and creative producers with the tools and skills to get meaningful work made and seen. | $47,004 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Rocchio | President | PT | $55,000 | - | $55,000 |
| David Pope | Program Director | PT | $10,000 | - | $10,000 |
| Shawn Kerivan | Chairman | - | $0 | - | - |
| Steven Whritner | Treasurer | - | $0 | - | - |
| Ellen Parks | Board Member | - | $0 | - | - |
| Debi Yazbeck | Board Member | - | $0 | - | - |
| Paula Willoquet-Marcondi | Board Member | - | $0 | - | - |
| Alex Boden | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stowe Story Labs Inc
- EIN
- 47-3208321
- Phone
- 8022791258
- Address
- PO Box 513, Stowe, VT 05672
Signing Officer
- Name
- David Rocchio
- Title
- President
- Signed
- 2018-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pace and Hawley
- Address
- PO BOX 603, MONTPELIER, VT 05601-0603
- Preparer
- Robert Pace
- Phone
- 8024612587
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous $1504”
Other Expenses.1001
“Advertising and Promotion $1154”
Other Expenses.1002
“Office Expenses $107”
Other Expenses.1003
“Information Technology $705”
Other Expenses.1005
“Travel $13664”
Other Expenses.1012
“Insurance $802”
Other Expenses.1
“Meals/Food $10906”
Other Expenses.2
“Bank/Credit Card Fees $2253”
Other Expenses.3
“Miscellaneous $2107”
Other Expenses.4
“Supplies $1458”
Other Expenses.5
“Sponsorship $750”
Other Expenses.6
“Dues & Subscriptions $677”
Other Expenses.8
“Licenses/Fees $365”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $646”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1200 Prepaid Expenses and Deferred Charges - Ending $4920”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $950”
Total Liabilities.1003
“Deferred Revenue - Beginning $3310 Deferred Revenue - Ending $3090”
Raw XML Appendix195 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.
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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9278 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10804 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Shawn Kerivan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Steven Whritner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ellen Parks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Debi Yazbeck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Paula Willoquet-Marcondi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Alex Boden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | David Pope |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Program Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5566 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34948 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1504 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Providing educational programs related to film making. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 684 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 114204 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Educational programs related to film-making:Stowe Story Labs provides emerging screenwriters, filmmakers, and creative producers with the tools and skills to get meaningful work made and seen. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 47004 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69555 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3310 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4040 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124066 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47004 |
| IRS990EZ/TotalRevenueAmt | 0 | 124337 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | stowestorylabs.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10634 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 114204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 248729 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 259363 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58473 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 259363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 259363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous $1504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $13664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals/Food $10906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank/Credit Card Fees $2253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous $2107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies $1458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Sponsorship $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues & Subscriptions $677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Licenses/Fees $365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $1200 Prepaid Expenses and Deferred Charges - Ending $4920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deferred Revenue - Beginning $3310 Deferred Revenue - Ending $3090 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Rocchio |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Stowe Story Labs Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STOW |
| ReturnHeader/Filer/EIN | 0 | 473208321 |
| ReturnHeader/Filer/PhoneNum | 0 | 8022791258 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 513 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stowe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261546526 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PACE AND HAWLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 603 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTPELIER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 056010603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8024612587 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert Pace |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T12:24:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,844
- Liabilities
- $4,040
- Net assets
- $10,804
- Revenue
- $124,337
- Expenses
- $124,066
- Net income
- $271