Civic Intelligence

Stowe Story Labs Inc

990 • Fiscal year 2019 • EIN 47-3208321

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilestowestorylabs.org
PO Box 513Stowe, VT 05672

(802) 279-1258

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,001

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$82,828

Up $47,239 (+133%) from 2018

Net Assets

Up

$70,532

Up $36,771 (+109%) from 2018

Liabilities

Up

$12,296

Up $10,468 (+573%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$265,518

Up $74,355 (+39%) from 2018

Expenses

Up

$228,747

Up $60,541 (+36%) from 2018

Net Income

Up

$36,771

Up $13,814 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2016: $13,843Liabilities 2016: $3,310Net Assets 2016: $10,5332016Assets 2017: $14,844Liabilities 2017: $4,040Net Assets 2017: $10,8042017Assets 2018: $35,589Liabilities 2018: $1,828Net Assets 2018: $33,7612018Assets 2019: $82,828Liabilities 2019: $12,296Net Assets 2019: $70,5322019Assets 2020: $206,620Liabilities 2020: $129,784Net Assets 2020: $76,8362020Assets 2021: $266,922Liabilities 2021: $93,992Net Assets 2021: $172,9302021Assets 2022: $547,359Liabilities 2022: $228,475Net Assets 2022: $318,8842022Assets 2023: $450,657Liabilities 2023: $196,622Net Assets 2023: $254,0352023Assets 2024: $460,968Liabilities 2024: $97,830Net Assets 2024: $363,1382024

Highlighted filing

2019

Assets$82,828
Liabilities$12,296
Net Assets$70,532
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $78,057Expenses 2016: $75,002Net Income 2016: $3,0552016Revenue 2017: $124,337Expenses 2017: $124,066Net Income 2017: $2712017Revenue 2018: $191,163Expenses 2018: $168,206Net Income 2018: $22,9572018Revenue 2019: $265,518Expenses 2019: $228,747Net Income 2019: $36,7712019Revenue 2020: $253,173Expenses 2020: $246,869Net Income 2020: $6,3042020Revenue 2021: $470,247Expenses 2021: $374,153Net Income 2021: $96,0942021Revenue 2022: $898,454Expenses 2022: $752,500Net Income 2022: $145,9542022Revenue 2023: $1,009,546Expenses 2023: $1,074,395Net Income 2023: -$64,8492023Revenue 2024: $1,116,583Expenses 2024: $1,007,480Net Income 2024: $109,1032024

Highlighted filing

2019

Revenue$265,518
Expenses$228,747
Net Income$36,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$265,518
Mission and Program Overview

Mission

Providing educational programs related to film making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,994$81,374▲ $47,380
Rtn Earn Endowment Incm Other Fnds$33,761$70,532▲ $36,771
Prepaid Expenses and Deferred Charges$1,595$1,454▼ $141
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$35,589$82,828▲ $47,239
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,000$7,570▲ $6,570
Accounts Payable and Accrued Expenses$828$4,726▲ $3,898
Total Liabilities$1,828$12,296▲ $10,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,761$70,532▲ $36,771
Total Liabilities and Net Assets / Fund Balance$35,589$82,828▲ $47,239
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RocchioPresidentFT$65,001$65,001

Board Members and Trustees

NameTitle
Shawn KerivanChairman
April SanchezBoard
Brian LevenBoard
Alex BodenBoard Member
Paula Willoquet-MarcondiBoard Member
Robyn Greene ArringtonBoard Member
Debi YazbeckSecretary
Stacey DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,535
Program Service Revenue
$201,446
Investment Income
$0
Other Revenue
$537
All Other Contributions
$63,535
Change in Net Assets
$36,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,023
Salaries, Compensation, and Employee Benefits$70,126
Total Fundraising Expense$7,817
Professional Fundraising Fees$3,598
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,701$1,300-$65,001
Travel$35,061-$1,728$36,789
Fees for Services Other$20,143$12,027$249$32,419
Information Technology-$9,918-$9,918
All Other Expenses$4,328$2,841$1,309$8,478
Payroll Taxes$5,022$103-$5,125
Other Expenses$700$4,315$853$5,015
Fees for Services Accounting-$3,783-$3,783
Fees for Services Professional Fundraising--$3,598$3,598
Insurance-$2,973-$2,973
Occupancy-$2,700-$2,700
Office Expenses$100$35-$135
Conferences and Meetings--$80$80
Total Functional Expenses$180,930$40,000$7,817$228,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts discussed at board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rocchio
Formed
2015
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
24

Preparer

Firm
Pace and Hawley
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Robert Pace
Phone
8024612587
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IRS990/PYProgramServiceRevenueAmt0147012
IRS990/PYRevenuesLessExpensesAmt022957
IRS990/PYSalariesCompEmpBnftPaidAmt055723
IRS990/PYTotalExpensesAmt0168206
IRS990/PYTotalRevenueAmt0191163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036771
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201446
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118799
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0599356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0718155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058473
IRS990ScheduleA/Total509Grp/TotalAmt0718155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035589
IRS990/TotalAssetsEOYAmt082828
IRS990/TotalAssetsGrp/BOYAmt035589
IRS990/TotalAssetsGrp/EOYAmt082828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063535
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01828
IRS990/TotalLiabilitiesEOYAmt012296
IRS990/TotalLiabilitiesGrp/BOYAmt01828
IRS990/TotalLiabilitiesGrp/EOYAmt012296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070532
IRS990/TotalProgramServiceExpensesAmt0180930
IRS990/TotalProgramServiceRevenueAmt0201446
IRS990/TotalReportableCompFromOrgAmt065001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265518
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082828
IRS990/TravelGrp/FundraisingAmt01728
IRS990/TravelGrp/ProgramServicesAmt035061

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,828
Liabilities
$12,296
Net assets
$70,532
Revenue
$265,518
Expenses
$228,747
Net income
$36,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$1.12$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$1.01$1.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$0.90$0.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$0.47$0.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$0.25$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.08$0.00