Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.38x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$76,253
Down $59,681 (-44%) from 2021
Net Assets
Down-$105,290
Down $4,297 (-4.3%) from 2021
Liabilities
Down$181,543
Down $55,384 (-23%) from 2021
Revenue And Expenses
Revenue
Up$421,225
Up $147,355 (+54%) from 2021
Expenses
Up$425,522
Up $132,690 (+45%) from 2021
Net Income
Up-$4,297
Up $14,665 (+77%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 19, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $421,225
Mission and Program Overview
Mission
The VMI, Inc is a mathematics education professional development organization dedicated to improving mathematics teaching and learning through a variety of initiatives, including (a) The Certificate and Degree Programs - in partnership with Southern New Hampshire University. These are comprehensive programs dedicated to building systemic capacity by training current and aspiring mathematics teacher leaders; (b) Outreach and contribution to statewide initiatives in Vermont; (c) Targeted mathematics education support to schools and districts; (d) A variety of recertification courses designed specifically for mathematics teachers. VMI works in partnership with Southern New Hampshire University (SNHU) for its credit bearing courses and degree granting programs.
The VMI, Inc is a mathematics education professional development organization dedicated to improving mathematics teaching and learning through a variety of initiatives, including (a) The VMI Masters Program - a comprehensive program dedicated to building systemic capacity by training current and aspiring K-8 mathematics teacher leaders; (b) Outreach and contribution to statewide initiatives in Vermont; (c) Targeted mathematics education support to schools and districts; (d) A variety of recertification courses designed specifically for mathematics teachers. VMI works in partnership with Southern New Hampshire University (SNHU) for its credit bearing and degree granting programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $135,934 | $76,253 | ▼ $59,681 |
| Loans From Officers Directors | $88,000 | $72,943 | ▼ $15,057 |
| Total Assets | $135,934 | $76,253 | ▼ $59,681 |
| Liabilities | |||
| Other Liabilities | $148,927 | $108,600 | ▼ $40,327 |
| Total Liabilities | $236,927 | $181,543 | ▼ $55,384 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-100,993 | $-105,290 | ▼ $4,297 |
| Total Net Assets Fund Balance | $-100,993 | $-105,290 | ▼ $4,297 |
| Total Liabilities and Net Assets / Fund Balance | $135,934 | $76,253 | ▼ $59,681 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judi Laird | Executive Director | FT | $100,977 | $4,667 | $105,644 |
| Karen Nee | Board member | - | $27,325 | - | $27,325 |
| Priscilla Bremser | Board Secretary | - | $3,000 | - | $3,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Cobb | Board Chair |
| Paul Smith | Board member |
| Mary Lou Gross | Honorary Non-voting Board Member |
| Jay Meadows | Member of VMI Board of Directors |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,327
- Program Service Revenue
- $378,898
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,000
- Change in Net Assets
- $-4,297
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $235,255 |
| Other Expenses | $190,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,963 | $27,002 | - | $208,965 |
| Fees for Services Other | $147,012 | - | - | $147,012 |
| Conferences and Meetings | $29,377 | $77 | - | $29,454 |
| Payroll Taxes | $14,269 | $2,071 | - | $16,340 |
| Other Employee Benefits | $6,750 | $2,250 | - | $9,000 |
| Other Expenses | $3,260 | $0 | - | $3,260 |
| Fees for Services Management | - | $2,425 | - | $2,425 |
| Information Technology | $2,196 | - | - | $2,196 |
| Insurance | - | $1,631 | - | $1,631 |
| Pension Plan Contributions | $750 | $200 | - | $950 |
| Travel | $771 | - | - | $771 |
| Fees for Services Accounting | - | $542 | - | $542 |
| Advertising | $250 | - | - | $250 |
| Office Expenses | $225 | - | - | $225 |
| Total Functional Expenses | $389,215 | $36,307 | $0 | $425,522 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $88,000 | $72,943 | ▼ $15,057 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| EID Loan | $108,600 |
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
- 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 8B
“As a small, five person board, there are no committees. All business is discussed by the full board.”
Form 990, Part VI, Section B, Line 11B
“The VMI Executive Director drafted the 990. It was then circulated among the Board of Directors before submitting.”
Form 990, Part VI, Section B, Line 12C
“Before every meeting, an agenda is shared. At the start of each meeting, members are asked if any of the issues to be discussed involve a conflict of interest as defined by our conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The Executive Director's compensation was determined by a comparison of her compensation when VMI was part of the University of VT (UVM, 1999-2018). Compensation was reduced by 10% from that amount. Compensation was also compared to other Executive Director salaries in relevant areas--nonprofit educational entities. The VMI Board of Directors discussed these figures in executive session and arose and the compensation and benefits to be offered. The process occurred in 2019 and compensation has remained the same throughout that two year period.”
Form 990, Part VI, Section C, Line 19
“All documents are made available on request.”
Filing and Contact Details
Filer
- Filer Name
- Vmi Inc
- EIN
- 83-3843704
- Phone
- 8022740436
- Address
- 416 Washburn Rd, East Burke, VT 05832
- Doing Business As
- Vermont Mathematics Initiative
Signing Officer
- Name
- Judi Laird
- Title
- Executive Director
- Phone
- 8022740436
- Signed
- 2023-05-19
Organization Details
- Principal Officer
- Judi Laird
- Formed
- 2019
- Legal Domicile
- Vt
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 3
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The VMI established and launched a new program, in partnership with Southern New Hampshire University. This new post-master's certificate of graduate study is focused on mathematics education leadership.”
Form 990, Part III, Line 3
“The effects of the Coronavirus continue to impact the VMI. We experience a significant drop in enrollment for new cohorts, from an average cohort size of approximately 26 participants pre-Covid to cohort sizes of 20 and now 15 post-covid. Also we had to continue our remote instruction through the summer session, 2021 which resulted in the newest cohort starting their cohort-based master's program online from home.”
Form 990, Part IX, Line 11G
“Independent Contractor (1099) payments ($104,408) and payments to Southern NH University for purchase of credits ($42,604)”
Raw XML AppendixShowing 400 of 465 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.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The VMI, Inc is a mathematics education professional development organization dedicated to improving mathematics teaching and learning through a variety of initiatives, including (a) The VMI Masters Program - a comprehensive program dedicated to building systemic capacity by training current and aspiring K-8 mathematics teacher leaders; (b) Outreach and contribution to statewide initiatives in Vermont; (c) Targeted mathematics education support to schools and districts; (d) A variety of recertification courses designed specifically for mathematics teachers. VMI works in partnership with Southern New Hampshire University (SNHU) for its credit bearing and degree granting programs. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | East Burke |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05832 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29377 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29454 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 190267 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -4297 |
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| IRS990/CYTotalExpensesAmt | 0 | 425522 |
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| IRS990/CYTotalRevenueAmt | 0 | 421225 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The VMI, in partnership with Southern New Hampshire University (SNHU): (1) graduated 36 students from the Master's Degree program and enrolled 16 educators into its newest Master's Degree cohort which started July 11, 2021. During this reporting period, the 'new' cohort completed 12 of the 36 credits necessary to receive their Master's Degree through SNHU. This cohort joined a cohort of 20 educators in their second year of the program; and, the 36 educators in their final year of the three year, 36-credit program. Interruptions caused by the Coronavirus pandemic continued, with remote instruction extended through Fall of 2021. (2) enrolled 21 participants into its inaugural cohort of the VMI post-master's certificate of graduate study, a 15-credit, five-course sequence supporting mathematics leaders and those aspiring to mathematics education leadership positions. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Vermont Mathematics Initiative |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 294263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 542 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147012 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
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| 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/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Smith |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Honorary Non-voting Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member of VMI Board of Directors |
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| IRS990/FormationYr | 0 | 2019 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 40327 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 421225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2196 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2196 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1631 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 88000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 72943 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The VMI, Inc is a mathematics education professional development organization dedicated to improving mathematics teaching and learning through a variety of initiatives, including (a) The Certificate and Degree Programs - in partnership with Southern New Hampshire University. These are comprehensive programs dedicated to building systemic capacity by training current and aspiring mathematics teacher leaders; (b) Outreach and contribution to statewide initiatives in Vermont; (c) Targeted mathematics education support to schools and districts; (d) A variety of recertification courses designed specifically for mathematics teachers. VMI works in partnership with Southern New Hampshire University (SNHU) for its credit bearing courses and degree granting programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -100993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -105290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -105290 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 225 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Copy and Print Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Fees - Filing Form 990, VT Sec of State, electronic payment |
| IRS990/OtherExpensesGrp/Desc | 2 | Donations, Memorial Contributions, and Gifts for Program Graduates |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3260 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148927 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108600 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208965 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16340 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 950 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Judi Laird |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Income from Degree and Certificate Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Professional Development workshops and courses |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | School District consulting and support |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The VMI offered two professional development, non-degree granting courses for educators: Mathematical Coherence in the Elementary Grades and Mathematics as a Second Language. The Mathematical Coherence class enrolled 20 participants (VT educators) in Southern VT. The MSL course was held as part of one school district's professional development inservice offerings and enrolled 17 students. Both offerings were held with a credit or no credit option. For course credit, VMI works in partnership with Southern NH University. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46068 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72303 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The VMI provided professional consulting services in support of mathematics teaching and learning at the middle level in EWSD (specifically the ADL and EMS schools). Includes: --Classroom based support for teachers, --intervention work (planning, materials development, system and processes development), --PLC attendance and planning, --attending and contributing to meetings with PLC leaders and administration, --collaboration with PLC leaders. --general support as needed of middle level programs at both schools |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 35750 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EID Loan |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Start up funding |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 88000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Mary Lou Gross |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | wife of Founder |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The VMI established and launched a new program, in partnership with Southern New Hampshire University. This new post-master's certificate of graduate study is focused on mathematics education leadership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The effects of the Coronavirus continue to impact the VMI. We experience a significant drop in enrollment for new cohorts, from an average cohort size of approximately 26 participants pre-Covid to cohort sizes of 20 and now 15 post-covid. Also we had to continue our remote instruction through the summer session, 2021 which resulted in the newest cohort starting their cohort-based master's program online from home. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | As a small, five person board, there are no committees. All business is discussed by the full board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The VMI Executive Director drafted the 990. It was then circulated among the Board of Directors before submitting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Before every meeting, an agenda is shared. At the start of each meeting, members are asked if any of the issues to be discussed involve a conflict of interest as defined by our conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Executive Director's compensation was determined by a comparison of her compensation when VMI was part of the University of VT (UVM, 1999-2018). Compensation was reduced by 10% from that amount. Compensation was also compared to other Executive Director salaries in relevant areas--nonprofit educational entities. The VMI Board of Directors discussed these figures in executive session and arose and the compensation and benefits to be offered. The process occurred in 2019 and compensation has remained the same throughout that two year period. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All documents are made available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Independent Contractor (1099) payments ($104,408) and payments to Southern NH University for purchase of credits ($42,604) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 76253 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 76253 |
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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.
- Assets
- $76,253
- Liabilities
- $181,543
- Net assets
- -$105,290
- Revenue
- $421,225
- Expenses
- $425,522
- Net income
- -$4,297