Civic Intelligence

New Learning Journey

990 • Fiscal year 2022 • EIN 47-4879926

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A
700 Bragg Hill RoadFayston, VT 05673

(802) 496-5686

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$93,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$839,182

Up $367,269 (+78%) from 2021

Net Assets

Up

$836,703

Up $366,720 (+78%) from 2021

Liabilities

Up

$2,479

Up $549 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$1,017,191

Up $371,617 (+58%) from 2021

Expenses

Up

$651,161

Up $179,496 (+38%) from 2021

Net Income

Up

$366,030

Up $192,121 (+110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $64,835Liabilities 2017: $0Net Assets 2017: $64,8352017Assets 2018: $102,290Liabilities 2018: $0Net Assets 2018: $102,2902018Assets 2019: $93,367Liabilities 2019: $0Net Assets 2019: $93,3672019Assets 2020: $296,074Liabilities 2020: $0Net Assets 2020: $296,0742020Assets 2021: $471,913Liabilities 2021: $1,930Net Assets 2021: $469,9832021Assets 2022: $839,182Liabilities 2022: $2,479Net Assets 2022: $836,7032022Assets 2023: $2,636,990Liabilities 2023: $15,447Net Assets 2023: $2,621,5432023Assets 2024: $1,459,545Liabilities 2024: $18,918Net Assets 2024: $1,440,6272024

Highlighted filing

2022

Assets$839,182
Liabilities$2,479
Net Assets$836,703
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $106,606Expenses 2017: $58,481Net Income 2017: $48,1252017Revenue 2018: $146,626Expenses 2018: $109,171Net Income 2018: $37,4552018Revenue 2019: $157,924Expenses 2019: $166,847Net Income 2019: -$8,9232019Revenue 2020: $474,334Expenses 2020: $270,262Net Income 2020: $204,0722020Revenue 2021: $645,574Expenses 2021: $471,665Net Income 2021: $173,9092021Revenue 2022: $1,017,191Expenses 2022: $651,161Net Income 2022: $366,0302022Revenue 2023: $2,602,867Expenses 2023: $930,959Net Income 2023: $1,671,9082023Revenue 2024: $1,887,369Expenses 2024: $3,073,232Net Income 2024: -$1,185,8632024

Highlighted filing

2022

Revenue$1,017,191
Expenses$651,161
Net Income$366,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,029,152
Mission and Program Overview

Mission

To strengthen the conservation movement through transformational learning experiences with other cultures, histories and ways of being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,804$397,459▲ $264,655
Cash and Non-Interest-Bearing Accounts$227,247$304,352▲ $77,105
Land, Buildings, and Equipment, Net$111,862$133,804▲ $21,942
Investments in Publicly Traded Securities-$3,567-
Total Assets$471,913$839,182▲ $367,269
Liabilities
Other Liabilities$1,930$2,479▲ $549
Total Liabilities$1,930$2,479▲ $549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,983$731,960▲ $261,977
Net Assets With Donor Restrictions-$104,743-
Total Net Assets Fund Balance$469,983$836,703▲ $366,720
Total Liabilities and Net Assets / Fund Balance$471,913$839,182▲ $367,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,804$3,887$137,691
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter ForbesPresidentPT$93,500$93,500
Lawrence BarrinerVP and TreasurerPT$20,900$20,900

Board Members and Trustees

NameTitle
Eddie MermaDirector
Helen WhybrowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,109
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$-11,961
All Other Contributions
$1,022,984
Change in Net Assets
$366,030

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,595Nasdaq
Total Noncash Contributions1$50,595-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,005
Salaries, Compensation, and Employee Benefits$151,973
Total Fundraising Expense$27,432
Grants and Similar Amounts Paid$20,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$132,817--$132,817
Conferences and Meetings$98,206--$98,206
Current Officers, Directors, Trustees, and Key Employees$56,100$18,700$18,700$93,500
Other Salaries and Wages$40,605$5,536$8,732$54,873
Travel$25,632--$25,632
Grants to Domestic Orgs$20,183--$20,183
Fees for Services Legal$14,057--$14,057
Office Expenses-$10,907-$10,907
Information Technology-$9,061-$9,061
Advertising$7,348--$7,348
Fees for Services Accounting-$3,689-$3,689
Payroll Taxes$3,600--$3,600
Other Expenses$3,590--$3,590
Depreciation Depletion$3,210--$3,210
All Other Expenses$1,000$279-$1,279
Total Functional Expenses$575,557$48,172$27,432$651,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Land in Common IncGreene, ME501(c)(3)To Support Efforts in Continuing to Lead and Develop the Wabanaki Self Determination Fund.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,961
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President and Secretary Are Owners of Knoll FarmRetreatNo$94,666
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,479
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
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
No
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, Section A, Line 2

“Peter forbes, president and helen whybrow, secretary are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The board of directors will review the 990 prior to it being submitted, if time allows. If there is not adequate time for board review prior to submission, the president will sign/approve and the treasurer will report on it to the board of directors at the next available board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly reviews the policy and asks each board member and officer if they have a conflict.”

Form 990, Part VI, Section B, Line 15A

“The board of directors and the full advisory council set the amount of compensation for peter. They complete this process while approving the organization's budget.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available for public inspection upon each individual request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements (if applicable) available to the public upon each individual request.”

Filing and Contact Details

Filer

Filer Name
New Learning Journey Inc
EIN
47-4879926
Phone
8024965686
Address
700 BRAGG HILL ROAD, FAYSTON, VT 05673

Signing Officer

Name
Peter Forbes
Title
President
Phone
8024965686
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Forbes
Formed
2015
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
20

Preparer

Firm
Gilwee Group Plc
Address
15 EAST STATE ST STE 2 PO BOX 1368, MONTPELIER, VT 05601-1368
Preparer
Wendy C Gilwee CPA
Phone
8023044424
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Katahdin gathering - wabanaki stipends: program service expenses 17,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,957. Wabanaki leadership team compensation: program service expenses 104,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,360. Program facilitation and management : program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. First light program consultant: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.”

Raw XML Appendix399 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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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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133804
IRS990ScheduleD/TotalLiabilityAmt02479
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EFFORTS IN CONTINUING TO LEAD AND DEVELOP THE WABANAKI SELF DETERMINATION FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAND IN COMMON INC
IRS990ScheduleI/RecipientTable/RecipientEIN0263832721
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0217 SOUTH MOUNTAIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004236
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NONPROFIT ORGANIZATIONS RECEIVING GRANTS FROM NLJ ARE REQUIRED TO PROVIDE A WRITTEN OR VERBAL REPORT ON HOW THEY USED THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KNOLL FARM LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT AND SECRETARY ARE OWNERS OF KNOLL FARM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt094666
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RETREAT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NASDAQ
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050595
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER FORBES, PRESIDENT AND HELEN WHYBROW, SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO IT BEING SUBMITTED, IF TIME ALLOWS. IF THERE IS NOT ADEQUATE TIME FOR BOARD REVIEW PRIOR TO SUBMISSION, THE PRESIDENT WILL SIGN/APPROVE AND THE TREASURER WILL REPORT ON IT TO THE BOARD OF DIRECTORS AT THE NEXT AVAILABLE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY REVIEWS THE POLICY AND ASKS EACH BOARD MEMBER AND OFFICER IF THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND THE FULL ADVISORY COUNCIL SET THE AMOUNT OF COMPENSATION FOR PETER. THEY COMPLETE THIS PROCESS WHILE APPROVING THE ORGANIZATION'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON EACH INDIVIDUAL REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS (IF APPLICABLE) AVAILABLE TO THE PUBLIC UPON EACH INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KATAHDIN GATHERING - WABANAKI STIPENDS: PROGRAM SERVICE EXPENSES 17,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,957. WABANAKI LEADERSHIP TEAM COMPENSATION: PROGRAM SERVICE EXPENSES 104,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,360. PROGRAM FACILITATION AND MANAGEMENT : PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. FIRST LIGHT PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471913
IRS990/TotalAssetsEOYAmt0839182
IRS990/TotalAssetsGrp/BOYAmt0471913
IRS990/TotalAssetsGrp/EOYAmt0839182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01029109
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01930
IRS990/TotalLiabilitiesEOYAmt02479
IRS990/TotalLiabilitiesGrp/BOYAmt01930
IRS990/TotalLiabilitiesGrp/EOYAmt02479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0575557
IRS990/TotalReportableCompFromOrgAmt0114400
IRS990/TotalRevenueGrp/ExclusionAmt0-11918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01017191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025632
IRS990/TravelGrp/TotalAmt025632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 BRAGG HILL ROAD
IRS990/USAddress/CityNm0FAYSTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005673
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER FORBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024965686
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEARNING JOURNEY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0474879926
ReturnHeader/Filer/PhoneNum08024965686
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 BRAGG HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0FAYSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920371602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILWEE GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 EAST STATE ST STE 2 PO BOX 1368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0056011368
ReturnHeader/PreparerPersonGrp/PhoneNum08023044424
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY C GILWEE CPA
ReturnHeader/ReturnTs02023-11-14T10:00:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORBES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,182
Liabilities
$2,479
Net assets
$836,703
Revenue
$1,017,191
Expenses
$651,161
Net income
$366,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$1.89$3.07$1.19
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$2.60$0.93$1.67
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.02$0.65$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.65$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.47$0.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.06$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits