Civic Intelligence

Green Mountain Higher Education Consortium Inc.

990 • Fiscal year 2020 • EIN 90-1113280

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.gmhec.org

View Organization Page

120 Graham Way No 120Shelburne, VT 05482

(802) 443-2304

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$518,086

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

96th percentile

142%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,397,399

Up $820,063 (+142%) from 2019

Net Assets

Up

$387,339

Up $177,296 (+84%) from 2019

Liabilities

Up

$1,010,060

Up $642,767 (+175%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Down

$7,041,350

Down $836,372 (-11%) from 2019

Expenses

Down

$6,864,054

Down $847,951 (-11%) from 2019

Net Income

Up

$177,296

Up $11,579 (+7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $91,029Liabilities 2015: $91,0592015Assets 2016: $61,550Liabilities 2016: $61,548Net Assets 2016: $22016Assets 2017: $254,712Liabilities 2017: $239,710Net Assets 2017: $15,0022017Assets 2018: $1,640,195Liabilities 2018: $1,595,869Net Assets 2018: $44,3262018Assets 2019: $577,336Liabilities 2019: $367,293Net Assets 2019: $210,0432019Assets 2020: $1,397,399Liabilities 2020: $1,010,060Net Assets 2020: $387,3392020Assets 2021: $1,891,239Liabilities 2021: $1,698,222Net Assets 2021: $193,0172021Assets 2022: $690,745Liabilities 2022: $424,356Net Assets 2022: $266,3892022Assets 2023: $770,274Liabilities 2023: $503,885Net Assets 2023: $266,3892023Assets 2024: $978,143Liabilities 2024: $711,754Net Assets 2024: $266,3892024

Highlighted filing

2020

Assets$1,397,399
Liabilities$1,010,060
Net Assets$387,339
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $91,029Expenses 2015: $91,059Net Income 2015: -$302015Revenue 2016: $219,974Expenses 2016: $219,942Net Income 2016: $322016Revenue 2017: $386,495Expenses 2017: $371,495Net Income 2017: $15,0002017Revenue 2018: $2,910,537Expenses 2018: $2,881,213Net Income 2018: $29,3242018Revenue 2019: $7,877,722Expenses 2019: $7,712,005Net Income 2019: $165,7172019Revenue 2020: $7,041,350Expenses 2020: $6,864,054Net Income 2020: $177,2962020Revenue 2021: $6,372,980Expenses 2021: $6,145,613Net Income 2021: $227,3672021Revenue 2022: $4,293,277Expenses 2022: $4,289,778Net Income 2022: $3,4992022Revenue 2023: $5,365,368Expenses 2023: $5,365,368Net Income 2023: $02023Revenue 2024: $5,668,346Expenses 2024: $5,668,346Net Income 2024: $02024

Highlighted filing

2020

Revenue$7,041,350
Expenses$6,864,054
Net Income$177,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$7,041,350
Mission and Program Overview

Mission

Higher Education Consortium that helps reduce costs, while increasing service levels and efficiencies.

Higher Education Consortium that helps reduce costs, increase service levels and efficiencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$173,498$909,610▲ $736,112
Cash and Non-Interest-Bearing Accounts$363,913$443,468▲ $79,555
Rtn Earn Endowment Incm Other Fnds$210,043$387,339▲ $177,296
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$577,336$1,397,399▲ $820,063
Other Assets Total$39,925$44,321▲ $4,396
Liabilities
Accounts Payable and Accrued Expenses$300,633$797,028▲ $496,395
Unsecured Notes Loans Payable-$135,545-
Other Liabilities$66,660$77,487▲ $10,827
Total Liabilities$367,293$1,010,060▲ $642,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,043$387,339▲ $177,296
Total Liabilities and Net Assets / Fund Balance$577,336$1,397,399▲ $820,063
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinna M NoelkePresidentPT-$518,086$518,086
-TreasurerPT-$247,723$247,723
-SecretaryPT-$197,978$197,978
-Executive DirectorFT$75,386$107,011$182,397
Corinna M NoelkeExecutive Director-$75,386$6,072$81,458

Board Members and Trustees

NameTitle
David J ProvostPresident
David J ProvostBoard Member
Rob S RobinsonBoard Member
Shelley NavariBoard Member
Rob S RobinsonSecretary
Shelley NavariTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mahendran JawaharlalConsulting17670 Circle Pond Ct, Boca Raton, FL 33496$219,168
Julie Dederer LLCProject Management297 Billings Farm Road, Hinesburg, VT 05461$194,649
Revenue and Support

Revenue Composition

Contributions and Grants
$6,852,055
Program Service Revenue
$189,295
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,852,055
Change in Net Assets
$177,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,041,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,041,350
Total Revenue per Form 990
$7,041,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,765,032
Salaries, Compensation, and Employee Benefits$1,099,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,270,956$23,073-$1,294,029
Other Salaries and Wages$595,079$65,278-$660,357
Travel$601,831$765-$602,596
Occupancy$3,055$180,896-$183,951
Other Employee Benefits$126,193$39,472-$165,665
Current Officers, Directors, Trustees, and Key Employees-$154,321-$154,321
Payroll Taxes$30,342$35,073-$65,415
Pension Plan Contributions$24,071$29,193-$53,264
Information Technology$11,984$37,898-$49,882
Office Expenses$27,042$4,790-$31,832
Fees for Services Legal$14,240$9,186-$23,426
Conferences and Meetings$16,470$1,522-$17,992
All Other Expenses$157$14,988-$15,145
Insurance-$4,868-$4,868
Advertising$2,149$549-$2,698
Total Functional Expenses$6,212,337$651,717$0$6,864,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,864,055
Total Expenses per Audited Statements$6,864,055
Total Expenses per Form 990$6,864,055
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$57,069
Accrued Payroll$20,418
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, Section A, line 6

“See Form 990 Schedule A part VI”

Form 990, Part VI, Section A, line 7A

“See Form 990 Schedule A part VI”

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

“Executive Director's office prepared the Form 990. It was reviewed by the Treasurer and all board members receive the Form 990 via e-mail. After President signs, form 990 is sent to the IRS.”

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

“On an annual basis, the Consortium asks all Board Members to re-certify that there is no conflict of interest.”

Form 990, Part VI, Section B, line 15

“For all employees, the state's department of labor statistics are used to properly classify a position. In addition, other survey data for the area is being used to determine appropriate compensation based on job description and location. For the organization's officers and key employees, compensation as reported on Form 990 by similar organizations are also taken into account.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Green Mountain Higher Education
EIN
90-1113280
Phone
8024432304
Address
120 Graham Way No 120, Shelburne, VT 05482

Signing Officer

Name
David Provost
Title
President
Phone
8024432304
Signed
2021-05-17

Organization Details

Principal Officer
David Provost
Formed
2014
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
3
Employees
13
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Implementation of procurement and accounts payable shared services. The consortium has taken on all accounts payable and purchasing card administration services for its members.”

Raw XML AppendixShowing 400 of 583 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0797028
IRS990/AccountsReceivableGrp/BOYAmt0173498
IRS990/AccountsReceivableGrp/EOYAmt0909610
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Higher Education Consortium that helps reduce costs, increase service levels and efficiencies.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0549
IRS990/AdvertisingGrp/ProgramServicesAmt02149
IRS990/AdvertisingGrp/TotalAmt02698
IRS990/AllOtherContributionsAmt06852055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157
IRS990/AllOtherExpensesGrp/TotalAmt015145
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Corinna Noelke
IRS990/BooksInCareOfDetail/PhoneNum08024432304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Graham Way Suite 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shelburne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005482
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0363913
IRS990/CashNonInterestBearingGrp/EOYAmt0443468
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0154321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154321
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01522
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016470
IRS990/ConferencesMeetingsGrp/TotalAmt017992
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0219168
IRS990/ContractorCompensationGrp/CompensationAmt1194649
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017670 Circle Pond Ct
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1297 Billings Farm Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Boca Raton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Hinesburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033496
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd105461
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Mahendran Jawaharlal
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Julie Dederer LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/ContractorCompensationGrp/ServicesDesc1Project Management
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06852055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05765032
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0189295
IRS990/CYRevenuesLessExpensesAmt0177296
IRS990/CYSalariesCompEmpBnftPaidAmt01099022
IRS990/CYTotalExpensesAmt06864054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07041350
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Implementation of Advancement, Finance and Human Resource Management software for and with the member institutions
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05682037
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09186
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014240
IRS990/FeesForServicesLegalGrp/TotalAmt023426
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Jon Wettstein
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Maureen Usifer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Caroline McBride
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt397902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt445163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt538614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620200
IRS990/Form990PartVIISectionAGrp/PersonNm0David J Provost
IRS990/Form990PartVIISectionAGrp/PersonNm1Shelley Navari
IRS990/Form990PartVIISectionAGrp/PersonNm2Rob S Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Corinna M Noelke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt675386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3420184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4202560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5159364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt686811
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07041350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037898
IRS990/InformationTechnologyGrp/ProgramServicesAmt011984
IRS990/InformationTechnologyGrp/TotalAmt049882
IRS990/InsuranceGrp/ManagementAndGeneralAmt04868
IRS990/InsuranceGrp/TotalAmt04868
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Higher Education Consortium that helps reduce costs, while increasing service levels and efficiencies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0210043
IRS990/NetAssetsOrFundBalancesEOYAmt0387339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180896
IRS990/OccupancyGrp/ProgramServicesAmt03055
IRS990/OccupancyGrp/TotalAmt0183951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04790
IRS990/OfficeExpensesGrp/ProgramServicesAmt027042
IRS990/OfficeExpensesGrp/TotalAmt031832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039925
IRS990/OtherAssetsTotalGrp/EOYAmt044321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165665
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Software
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123073
IRS990/OtherExpensesGrp/ProgramServicesAmt03488768
IRS990/OtherExpensesGrp/ProgramServicesAmt11270956
IRS990/OtherExpensesGrp/TotalAmt03538613
IRS990/OtherExpensesGrp/TotalAmt11294029
IRS990/OtherLiabilitiesGrp/BOYAmt066660
IRS990/OtherLiabilitiesGrp/EOYAmt077487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035073
IRS990/PayrollTaxesGrp/ProgramServicesAmt030342
IRS990/PayrollTaxesGrp/TotalAmt065415
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024071
IRS990/PensionPlanContributionsGrp/TotalAmt053264
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Provost
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rebate Income
IRS990/ProgramServiceRevenueGrp/Desc1Gift Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15011
IRS990/ProgSrvcAccomActy2Grp/Desc0Wellbeing: Provide Employee Wellbeing programming for the employees of the member institutions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166988
IRS990/ProgSrvcAccomActy3Grp/Desc0Implementation of procurement and accounts payable shared services. The consortium has taken on all accounts payable and purchasing card administration services for its members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343515
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07817867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07453928
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059855
IRS990/PYRevenuesLessExpensesAmt0165717
IRS990/PYSalariesCompEmpBnftPaidAmt0258077
IRS990/PYTotalExpensesAmt07712005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07877722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0210043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0387339
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Articles of Incorporation of Green Mountain Higher Education Consortium, Inc. (GMHEC) do not identify the supported organization by name rather than class. The Articles of Incorporation of GMHEC identify the "supported organizations" by class. Article six of the Articles of Incorporation expressly provides that the corporation is organized and shall be operated exclusively for the benefit of, to perform the function of and to carry out the exclusively charitable,educational, and other exempt purposes of institutions of higher learning or educational organizations in the State of Vermont described in section 509(a)(1) or 509(a)(2) of the Internal Revenue Code of 1986. The identification of the supported organizations of GMHEC by class is analogous.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0030220266
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1030179298
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2030179403
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3030179424
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02347520
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12346969
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22112881
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt37959
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Champlain College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1President & Fellows of Middlebury College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Saint Michael's College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Norwich University
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06815329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06864055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07041350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06864055
IRS990ScheduleD/TotalLiabilityAmt077487
IRS990ScheduleD/TotalRevenuePerForm990Amt07041350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07041350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06864055
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt375386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0359560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2159364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt375385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt36072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt064400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt314128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt233664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt060624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt311426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David J Provost
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Shelley Navari
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Rob S Robinson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Corinna M Noelke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,397,399
Liabilities
$1,010,060
Net assets
$387,339
Revenue
$7,041,350
Expenses
$6,864,054
Net income
$177,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.71$0.27$5.67$5.67$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.50$0.27$5.37$5.37$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.42$0.27$4.29$4.29$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.70$0.19$6.37$6.15$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.01$0.39$7.04$6.86$0.18
2019Summary only. Only limited summary data is available for this year.$0.58$0.37$0.21$7.88$7.71$0.17
2018Summary only. Only limited summary data is available for this year.$1.64$1.60$0.04$2.91$2.88$0.03
2017Summary only. Only limited summary data is available for this year.$0.25$0.24$0.02$0.39$0.37$0.02
2016Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.22$0.22$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.09$0.09$0.09$0.00