Civic Intelligence

Toddlers Morning Out Inc

EIN 02-0419725 • 501(c)3 • White River Junction, VT

Profile

The mission of Toddler's Morning Out (TMO) is to provide toddlers with the opportunity to develop social interactions in a group setting. TMO is committed to providing a nurturing, safe, play-based environment arranged to stimulate physical, social and emotional growth. Children are assisted in communicating their needs both verbally and nonverbally. TMO works cooperatively with families to produce such an environment.TMO recognizes and respects that children are part of families that have diverse values and backgrounds. TMO is committed to supporting the choices of families. TMO does not promote any particular religious beliefs but supports the right of each family to have its own beliefs.TMO welcomes children from all family structures. TMO recognizes that for many families this is the first experience that children may have away from home. TMO is committed to making this experience pleasant for the entire family.

166 Palmer CourtWhite River Junction, VT 05001

www.toddlersmorningout.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$32,088

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$376,584

Up $13,528 (+3.7%) from 2023

Liabilities

Up

$46,953

Up $42,703 (+1005%) from 2023

Net Assets

Down

$329,631

Down $29,175 (-8.1%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$255,221

Up $24,431 (+11%) from 2023

Expenses

Up

$284,396

Up $583 (+0.2%) from 2023

Net Income

Up

-$29,175

Up $23,848 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2012: $119,657Liabilities 2012: $2,280Net Assets 2012: $117,3772012Assets 2013: $132,857Liabilities 2013: $5,680Net Assets 2013: $127,1772013Assets 2014: $134,367Liabilities 2014: $6,784Net Assets 2014: $127,5832014Assets 2015: $133,596Liabilities 2015: $5,550Net Assets 2015: $128,0462015Assets 2016: $150,834Liabilities 2016: $23,059Net Assets 2016: $127,7752016Assets 2017: $175,716Liabilities 2017: $23,036Net Assets 2017: $152,6802017Assets 2018: $183,014Liabilities 2018: $21,989Net Assets 2018: $161,0252018Assets 2019: $176,747Liabilities 2019: $23,156Net Assets 2019: $153,5912019Assets 2020: $175,238Liabilities 2020: $25,819Net Assets 2020: $149,4192020Assets 2021: $262,404Liabilities 2021: $51,089Net Assets 2021: $211,3152021Assets 2022: $417,000Liabilities 2022: $5,171Net Assets 2022: $411,8292022Assets 2023: $363,056Liabilities 2023: $4,250Net Assets 2023: $358,8062023Assets 2024: $376,584Liabilities 2024: $46,953Net Assets 2024: $329,6312024

Highlighted filing

2024

Assets$376,584
Liabilities$46,953
Net Assets$329,631
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $97,915Expenses 2012: $88,923Net Income 2012: $8,9922012Revenue 2013: $107,902Expenses 2013: $97,622Net Income 2013: $10,2802013Revenue 2014: $96,087Expenses 2014: $95,681Net Income 2014: $4062014Revenue 2015: $121,629Expenses 2015: $121,166Net Income 2015: $4632015Revenue 2016: $123,318Expenses 2016: $123,589Net Income 2016: -$2712016Revenue 2017: $148,206Expenses 2017: $123,301Net Income 2017: $24,9052017Revenue 2018: $138,188Expenses 2018: $129,843Net Income 2018: $8,3452018Revenue 2019: $140,302Expenses 2019: $147,736Net Income 2019: -$7,4342019Revenue 2020: $142,692Expenses 2020: $146,864Net Income 2020: -$4,1722020Revenue 2021: $188,950Expenses 2021: $127,054Net Income 2021: $61,8962021Revenue 2022: $480,131Expenses 2022: $280,386Net Income 2022: $199,7452022Revenue 2023: $230,790Expenses 2023: $283,813Net Income 2023: -$53,0232023Revenue 2024: $255,221Expenses 2024: $284,396Net Income 2024: -$29,1752024

Highlighted filing

2024

Revenue$255,221
Expenses$284,396
Net Income-$29,175
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,584
Liabilities
$46,953
Net assets
$329,631
Revenue
$255,221
Expenses
$284,396
Net income
-$29,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.47$3.30$2.55$2.84$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$2.31$2.84$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.05$4.12$4.80$2.80$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.51$2.11$1.89$1.27$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.26$1.49$1.43$1.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.23$1.54$1.40$1.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.22$1.61$1.38$1.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.23$1.53$1.48$1.23$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.23$1.28$1.23$1.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$1.22$1.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.28$0.96$0.96$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$1.08$0.98$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.17$0.98$0.89$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$255,221
Mission and Program Overview

Mission

The mission of Toddlers' Morning Out (TMO) is to provide toddlers with the opportunity to develop social interactions in a group setting. TMO is committed to providing a nurturing, safe, play-based environment arranged to stimulate physical, social and emotional growth. Children are assisted in communicating their needs both verbally and nonverbally. TMO works cooperatively with families to produce such an environment.TMO recognizes and respects that children are part of families that have diverse values and backgrounds. TMO is committed to supporting the choices of families. TMO does not promote any particular religious beliefs but supports the right of each family to have its own beliefs.TMO welcomes children from all family structures. TMO recognizes that for many families this is the first experience that children may have away from home. TMO is committed to making this experience pleasant for the entire family.

To provide a safe, nurturing play-based environment that fosters first friendships and builds curious, confident early learners; and to provide parenting education and support by working cooperatively with families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,960$245,222▼ $22,738
Savings and Temporary Cash Investments$89,970$90,134▲ $164
Cash and Non-Interest-Bearing Accounts$5,126$33,573▲ $28,447
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$363,056$376,584▲ $13,528
Other Assets Total-$7,655-
Liabilities
Deferred Revenue$4,250$46,953▲ $42,703
Total Liabilities$4,250$46,953▲ $42,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,806$329,631▼ $29,175
Total Net Assets Fund Balance$358,806$329,631▼ $29,175
Total Liabilities and Net Assets / Fund Balance$363,056$376,584▲ $13,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$231,409$53,892$285,301
Other Land Buildings$13,813$10,365$24,178
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret LukovitsDirectorPT$43,188$43,188

Board Members and Trustees

NameTitle
Megan MalandrinosPresident
Megan PierceVice President
Jennifer Caine RussellMember-at-Large
Megan CallMember-at-Large
Taylor MollMember-at-Large
Allison MancusoRegistrar
Laura ZelleSecretary
Rachel WasselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,959
Program Service Revenue
$234,775
Investment Income
$164
Other Revenue
$1,323
All Other Contributions
$18,959
Change in Net Assets
$-29,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,046
Other Expenses$120,496
Grants and Similar Amounts Paid$14,854
Total Fundraising Expense$6,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,448--$94,448
Occupancy$49,622$6,015$3,007$58,644
Current Officers, Directors, Trustees, and Key Employees$36,710$4,319$2,159$43,188
Depreciation Depletion$21,311$713$714$22,738
Grants to Domestic Individuals$14,854--$14,854
Payroll Taxes$10,097$335$167$10,599
Insurance$6,946$233$233$7,412
Fees for Services Accounting-$4,975-$4,975
Fees for Services Other$1,561$3,076-$4,637
Office Expenses-$3,545-$3,545
Other Expenses$2,758$511-$2,758
Other Employee Benefits$811--$811
Information Technology-$410-$410
Total Functional Expenses$253,984$24,132$6,280$284,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,323
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“TMO's committees are advisory in nature. Committee recommendations require board approval and authorization.”

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

“Form 990 is reviewed by the Board President, the Treasurer and the Director. Questions, if any, are posed to the preparer and fully resolved before filing.”

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

“TMO's conflict of interest policy requires all covered persons to immediately disclose any actual or potential conflicts of interest. If a conflict is identified, the individual must remove himself or herself from any committee or board discussion and not vote on the matter. Toddler's Morning Out circulates an annual conflict of interest report to board members and staff at the beginning of each fiscal year. The Board President reviews the annual surveys and brings any potential conflicts to the Board of Directors for resolution.”

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

“The Board of Directors meets annually to determine the Director's compensation. To ensure that compensation is reasonable, board members consider a number of factors including compensation paid by other organizations for similar work. The deliberation and decision are documented.”

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

“The Board of Directors is responsible for determining the Director's salary on an annual basis. That determination involves reviewing the Director's performance and consideration of comparable pay rates for similar positions at like organizations. The review occurs in closed session and the deliberation and decision are documented. There are no other key employees or officers who receive compensation.”

Form 990, Part VI, Section C, Line 19

“TMO's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Toddlers Morning Out
EIN
02-0419725
Phone
8026497132
Address
166 Palmer Court, White River Junction, VT 05001

Signing Officer

Name
Rachel Wassel
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Lukovits
Formed
1988
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
9

Preparer

Firm
Susan Nooney CPA LLC
Address
PO BOX 1456, New London, NH 03257
Preparer
Susan E Nooney CPA
Phone
6035264480
Raw XML AppendixShowing 400 of 448 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/MissionDesc0The mission of Toddler's Morning Out (TMO) is to provide toddlers with the opportunity to develop social interactions in a group setting. TMO is committed to providing a nurturing, safe, play-based environment arranged to stimulate physical, social and emotional growth. Children are assisted in communicating their needs both verbally and nonverbally. TMO works cooperatively with families to produce such an environment.TMO recognizes and respects that children are part of families that have diverse values and backgrounds. TMO is committed to supporting the choices of families. TMO does not promote any particular religious beliefs but supports the right of each family to have its own beliefs.TMO welcomes children from all family structures. TMO recognizes that for many families this is the first experience that children may have away from home. TMO is committed to making this experience pleasant for the entire family.
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IRS990/PrincipalOfficerNm0Margaret Lukovits
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Toddler's Morning Out publicizes its racially nondiscriminatory policy toward students on its website. In addition, the policy is printed on the organization's financial aid applications and brochures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition Assistance
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are awarded in an objective and non-discriminatory manner. All scholarships are in the form of account credits applied directly to individual accounts.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TMO's committees are advisory in nature. Committee recommendations require board approval and authorization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board President, the Treasurer and the Director. Questions, if any, are posed to the preparer and fully resolved before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TMO's conflict of interest policy requires all covered persons to immediately disclose any actual or potential conflicts of interest. If a conflict is identified, the individual must remove himself or herself from any committee or board discussion and not vote on the matter. Toddler's Morning Out circulates an annual conflict of interest report to board members and staff at the beginning of each fiscal year. The Board President reviews the annual surveys and brings any potential conflicts to the Board of Directors for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors meets annually to determine the Director's compensation. To ensure that compensation is reasonable, board members consider a number of factors including compensation paid by other organizations for similar work. The deliberation and decision are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors is responsible for determining the Director's salary on an annual basis. That determination involves reviewing the Director's performance and consideration of comparable pay rates for similar positions at like organizations. The review occurs in closed session and the deliberation and decision are documented. There are no other key employees or officers who receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TMO's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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