Civic Intelligence

Lamoille Valley Farm and Forest Sch

EIN 92-3110556 • 501(c)3 • Morrisville, VT

NTEE C60

Profile

Education

82 Brooklyn StreetMorrisville, VT 05661

www.lamoillevalleyfarmandforestschool.or

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE C60 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE C60 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

NTEE C60 • <$500k nonprofits • Source year 2025

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE C60 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-22%

Faster asset growth than 24% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,719

Down $1,349 (-22%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$4,719

Down $1,349 (-22%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$86,250

Down $10,915 (-11%) from 2024

Expenses

Down

$87,599

Down $3,498 (-3.8%) from 2024

Net Income

Down

-$1,349

Down $7,417 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $6,068Liabilities 2023: $0Net Assets 2023: $6,0682023Assets 2024: $6,068Liabilities 2024: $0Net Assets 2024: $6,0682024Assets 2025: $4,719Liabilities 2025: $0Net Assets 2025: $4,7192025

Highlighted filing

2025

Assets$4,719
Liabilities$0
Net Assets$4,719
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2023: $97,165Expenses 2023: $91,097Net Income 2023: $6,0682023Revenue 2024: $97,165Expenses 2024: $91,097Net Income 2024: $6,0682024Revenue 2025: $86,250Expenses 2025: $87,599Net Income 2025: -$1,3492025

Highlighted filing

2025

Revenue$86,250
Expenses$87,599
Net Income-$1,349
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,719
Liabilities
$0
Net assets
$4,719
Revenue
$86,250
Expenses
$87,599
Net income
-$1,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$86.3$87.6$1.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$97.2$91.1$6.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$97.2$91.1$6.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 10, 2025
Return Version
2024v5.2
Gross Receipts
$86,250
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Our mission is to foster resilient and adaptable children who are also lifelong learners with a deep connection to their community and nature.-$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gen LarocquePresidentPT$0--
Jessica BoutinSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lamoille Valley Farm and Forest Sch
EIN
92-3110556
In Care Of
% Gen Laroque
Phone
5102831279
Address
82 BROOKLYN STREET, Morrisville, VT 05661

Signing Officer

Name
Gen Laroque
Title
President
Phone
5102831279
Signed
2025-08-10
Discuss with paid preparer
No

Preparer

Firm
Pena Tax Service
Address
5782 FEATHER RIVER BLVD, Olivehurst, CA 95961
Preparer
Cynthia Pena
Phone
5307412001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and Marketing 689Education and Training 170Insurance 2,415Office Expenses 2,058Bank Fees and Service Charges 747Licenses 174Supplies 4,025”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PENA TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05307412001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05782 FEATHER RIVER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olivehurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095961
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04719
IRS990EZ/GrossReceiptsAmt086250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gen Larocque
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Boutin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt086250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to foster resilient and adaptable children who are also lifelong learners with a deep connection to their community and nature.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073007
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087599
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0School
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.lamoillevalleyfarmandforestschool.or
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and Marketing 689Education and Training 170Insurance 2,415Office Expenses 2,058Bank Fees and Service Charges 747Licenses 174Supplies 4,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEN LAROQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05102831279
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMOILLE VALLEY FARM AND FOREST SCH
ReturnHeader/Filer/BusinessNameControlTxt0LAMO
ReturnHeader/Filer/EIN0923110556
ReturnHeader/Filer/InCareOfNm0% Gen Laroque
ReturnHeader/Filer/PhoneNum05102831279
ReturnHeader/Filer/USAddress/AddressLine1Txt082 BROOKLYN STREET
ReturnHeader/Filer/USAddress/CityNm0Morrisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800474364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05782 FEATHER RIVER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olivehurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095961
ReturnHeader/PreparerPersonGrp/PhoneNum05307412001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA PENA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-02T13:18:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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