Civic Intelligence

Stowe Story Labs Inc

990 • Fiscal year 2020 • EIN 47-3208321

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$87,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

149%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$206,620

Up $123,792 (+149%) from 2019

Net Assets

Up

$76,836

Up $6,304 (+8.9%) from 2019

Liabilities

Up

$129,784

Up $117,488 (+955%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Down

$253,173

Down $12,345 (-4.6%) from 2019

Expenses

Up

$246,869

Up $18,122 (+7.9%) from 2019

Net Income

Down

$6,304

Down $30,467 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$206,620
Liabilities$129,784
Net Assets$76,836
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$253,173
Expenses$246,869
Net Income$6,304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$253,173
Mission and Program Overview

Mission

Providing educational programs related to film making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$140,006-
Rtn Earn Endowment Incm Other Fnds$70,532$76,836▲ $6,304
Cash and Non-Interest-Bearing Accounts$81,374$51,619▼ $29,755
Prepaid Expenses and Deferred Charges$1,454$1,945▲ $491
Accounts Receivable-$1,600-
Land, Buildings, and Equipment, Net-$1,450-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$82,828$206,620▲ $123,792
Other Assets Total-$10,000-
Liabilities
Unsecured Notes Loans Payable-$114,500-
Deferred Revenue$7,570$12,146▲ $4,576
Accounts Payable and Accrued Expenses$4,726$3,138▼ $1,588
Total Liabilities$12,296$129,784▲ $117,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,532$76,836▲ $6,304
Total Liabilities and Net Assets / Fund Balance$82,828$206,620▲ $123,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,450$350$1,800
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RocchioChairmanFT$87,500$87,500

Board Members and Trustees

NameTitle
April SanchezBoard
Alex BodenBoard Member
Brian LevenBoard Member
Debi YabeckBoard Member
Paula Willoquet-MaricondiBoard Member
Robyn Greene ArringtonBoard Member
Shawn KerivanBoard Member
Stacey DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,508
Program Service Revenue
$139,624
Investment Income
$41
Other Revenue
$10,000
All Other Contributions
$103,508
Change in Net Assets
$6,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,964
Other Expenses$108,145
Total Fundraising Expense$18,708
Professional Fundraising Fees$2,760
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,875$17,500$13,125$87,500
Other Salaries and Wages$11,400$27,000-$38,400
Fees for Services Other$31,153$965-$32,118
Information Technology$24,266$1,880-$26,146
Payroll Taxes$5,435$4,629-$10,064
Fees for Services Accounting-$5,860-$5,860
Fees for Services Professional Fundraising--$2,760$2,760
Occupancy-$2,700-$2,700
Travel$250$310$1,958$2,518
Insurance-$2,180-$2,180
Interest-$1,850-$1,850
All Other Expenses-$874$356$1,230
Other Expenses$21$494$509$1,003
Office Expenses-$676-$676
Depreciation Depletion-$350-$350
Total Functional Expenses$156,013$72,148$18,708$246,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,760
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
Annual disclosure for covered persons
Yes
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
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent review performed on initial hire, and is periodically reviewed.”

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
2021-11-15
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
4
Volunteers
50

Preparer

Firm
Pace and Hawley
Address
PO BOX 603, MONTPELIER, VT 05601
Preparer
Robert Pace
Phone
8024612587
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Application Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition/Room and Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063535
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155023
IRS990/PYOtherRevenueAmt0537
IRS990/PYProgramServiceRevenueAmt0201446
IRS990/PYRevenuesLessExpensesAmt036771
IRS990/PYSalariesCompEmpBnftPaidAmt070126
IRS990/PYTotalExpensesAmt0228747
IRS990/PYTotalProfFndrsngExpnsAmt03598
IRS990/PYTotalRevenueAmt0265518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139624
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0680507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93370
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0216954
IRS990ScheduleA/SubstantialContributorsTotAmt05353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222307
IRS990ScheduleA/TotalSupportAmt0232348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent review performed on initial hire, and is periodically reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt082828
IRS990/TotalAssetsEOYAmt0206620
IRS990/TotalAssetsGrp/BOYAmt082828
IRS990/TotalAssetsGrp/EOYAmt0206620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103508
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012296
IRS990/TotalLiabilitiesEOYAmt0129784
IRS990/TotalLiabilitiesGrp/BOYAmt012296
IRS990/TotalLiabilitiesGrp/EOYAmt0129784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076836
IRS990/TotalProgramServiceExpensesAmt0156013
IRS990/TotalProgramServiceRevenueAmt0139624
IRS990/TotalReportableCompFromOrgAmt087500
IRS990/TotalRevenueGrp/ExclusionAmt010041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253173
IRS990/TotalVolunteersCnt050

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,620
Liabilities
$129,784
Net assets
$76,836
Revenue
$253,173
Expenses
$246,869
Net income
$6,304
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