Civic Intelligence

Neck of the Woods Inc.

EIN 85-0536359 • 501(c)3 • Waitsfield, VT

Pub. 78 Eligible

Profile

Provides early education programs including childcare, after school programs and summer camps for children from infants to 12 years old.

1673 Main StreetWaitsfield, VT 05673

www.neckofthewoodsvt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$74,272

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,854,060

Up $377,470 (+26%) from 2024

Liabilities

Up

$477,634

Up $73,009 (+18%) from 2024

Net Assets

Up

$1,376,426

Up $304,461 (+28%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$1,913,152

Up $294,723 (+18%) from 2024

Expenses

Up

$1,608,691

Up $254,459 (+19%) from 2024

Net Income

Up

$304,461

Up $40,264 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $91,182Liabilities 2020: $25Net Assets 2020: $91,1572020Assets 2021: $830,646Liabilities 2021: $469,004Net Assets 2021: $361,6422021Assets 2022: $1,105,681Liabilities 2022: $446,442Net Assets 2022: $659,2392022Assets 2023: $1,228,839Liabilities 2023: $424,586Net Assets 2023: $804,2532023Assets 2024: $1,476,590Liabilities 2024: $404,625Net Assets 2024: $1,071,9652024Assets 2025: $1,854,060Liabilities 2025: $477,634Net Assets 2025: $1,376,4262025

Highlighted filing

2025

Assets$1,854,060
Liabilities$477,634
Net Assets$1,376,426
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $428,967Expenses 2020: $337,810Net Income 2020: $91,1572020Revenue 2021: $1,033,831Expenses 2021: $809,978Net Income 2021: $223,8532021Revenue 2022: $1,233,776Expenses 2022: $939,032Net Income 2022: $294,7442022Revenue 2023: $1,152,271Expenses 2023: $1,008,386Net Income 2023: $143,8852023Revenue 2024: $1,618,429Expenses 2024: $1,354,232Net Income 2024: $264,1972024Revenue 2025: $1,913,152Expenses 2025: $1,608,691Net Income 2025: $304,4612025

Highlighted filing

2025

Revenue$1,913,152
Expenses$1,608,691
Net Income$304,461
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,060
Liabilities
$477,634
Net assets
$1,376,426
Revenue
$1,913,152
Expenses
$1,608,691
Net income
$304,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.48$1.38$1.91$1.61$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.40$1.07$1.62$1.35$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.42$0.80$1.15$1.01$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.45$0.66$1.23$0.94$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.47$0.36$1.03$0.81$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.43$0.34$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$1,913,152
Mission and Program Overview

Mission

Provides early education programs including childcare, after school programs and summer camps for children from infants to 12 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$950,418$953,752▲ $3,334
Savings and Temporary Cash Investments$488,899$814,876▲ $325,977
Cash and Non-Interest-Bearing Accounts$37,273$85,432▲ $48,159
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,476,590$1,854,060▲ $377,470
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,819$389,577▼ $12,242
Deferred Revenue$0$81,083▲ $81,083
Accounts Payable and Accrued Expenses$381$4,549▲ $4,168
Escrow Account Liability$2,425$2,425→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$404,625$477,634▲ $73,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,071,965$1,376,426▲ $304,461
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,071,965$1,376,426▲ $304,461
Total Liabilities and Net Assets / Fund Balance$1,476,590$1,854,060▲ $377,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,343$8,858$0
Other Land Buildings$72,625$0$0
Land$200,000-$0
Equipment$13,916$0$0
Leasehold Improvements$142,868$31,092$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan MoultonExecutive DirectorFT$74,272$74,272

Board Members and Trustees

NameTitle
Rob CiappenelliPresident
Betsy JondroDirector
David Babbott-KleinDirector
John LemmonDirector
John WeirDirector
Karl KleinDirector
John DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,894
Program Service Revenue
$1,568,881
Investment Income
$17,377
Other Revenue
$0
All Other Contributions
$282,313
Change in Net Assets
$304,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,319,685
Other Expenses$289,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,130,234$0$0$1,130,234
All Other Expenses$235,659$0$0$235,659
Payroll Taxes$90,346--$90,346
Current Officers, Directors, Trustees, and Key Employees$74,272$0-$74,272
Pension Plan Contributions$24,833$0$0$24,833
Insurance$18,931$0$0$18,931
Office Expenses$14,934$0$0$14,934
Fees for Services Accounting$12,975$0$0$12,975
Advertising$6,507$0$0$6,507
Total Functional Expenses$1,608,691$0$0$1,608,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
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, Section B, Line 11B

“The Board reviews and approves”

Form 990, Part VI, Section B, Line 15

“Based on annual employee evaluation and review and approval by the Board of compensation.”

Form 990, Part VI, Section C, Line 19

“Relevant documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Neck of the Woods Inc
EIN
85-0536359
Phone
8024966689
Address
1673 Main Street, Waitsfield, VT 05673

Signing Officer

Name
Jjohn Donaldson
Title
Treasurer
Phone
8022794277
Signed
2026-02-20

Organization Details

Principal Officer
Rob Ciappenelli
Formed
2020
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Facilities and equipment 129214 property taxes 1726 field trips 28660 construction 47901 utilities 28158”

Financial Statement Notes

Schedule D, Part IV, Line 1B

“Holding 2425 in escrow for rental account”

Schedule D, Part IV, Line 2B

“Holding escrow for rental account”

Raw XML AppendixShowing 400 of 514 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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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01071965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01376426
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014934
IRS990/OfficeExpensesGrp/TotalAmt014934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt090346
IRS990/PayrollTaxesGrp/TotalAmt090346
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024833
IRS990/PensionPlanContributionsGrp/TotalAmt024833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rob Ciappenelli
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0Early childhood education
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01568881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01568881
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010940
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386010
IRS990/PYOtherRevenueAmt028800
IRS990/PYProgramServiceRevenueAmt01286839
IRS990/PYRevenuesLessExpensesAmt0264197
IRS990/PYSalariesCompEmpBnftPaidAmt0968222
IRS990/PYTotalExpensesAmt01354232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01618429
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0304461
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01913152
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814876
IRS990ScheduleA/SchoolInd0X
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/AdditionsDuringYearAmt00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt02425
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08858
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0533201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DistributionsDuringYearAmt00
IRS990ScheduleD/EndingBalanceAmt02425
IRS990ScheduleD/EquipmentGrp/BookValueAmt013916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031092
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0173960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt072625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Holding 2425 in escrow for rental account
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Holding escrow for rental account
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953752
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

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