Civic Intelligence

Warner Home for Little Wanderers C/O Donna Roby

990PF • Fiscal year 2021 • EIN 03-0179439

May 01, 2020 to Apr 30, 2021 • Filed on Aug 04, 2021

Organization Profile
22 South Elm StreetSt Albans, VT 05478

(802) 527-9892

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

4.8%

Higher net margin than 36% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.4%

Faster asset growth than 29% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,017,382

Up $7,249 (+0.4%) from 2020

Net Assets

Up

$2,017,382

Up $7,249 (+0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

Down

$151,860

Down $50,398 (-25%) from 2020

Expenses

Down

$144,611

Down $21,560 (-13%) from 2020

Net Income

Down

$7,249

Down $28,838 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,752,784Liabilities 2012: $02012Assets 2013: $1,774,229Liabilities 2013: $02013Assets 2014: $1,929,809Liabilities 2014: $02014Assets 2015: $1,964,614Liabilities 2015: $02015Assets 2016: $1,955,452Liabilities 2016: $0Net Assets 2016: $1,955,4522016Assets 2017: $1,940,362Liabilities 2017: $0Net Assets 2017: $1,940,3622017Assets 2018: $1,965,849Liabilities 2018: $0Net Assets 2018: $1,965,8492018Assets 2019: $1,974,046Liabilities 2019: $0Net Assets 2019: $1,974,0462019Assets 2020: $2,010,133Liabilities 2020: $0Net Assets 2020: $2,010,1332020Assets 2021: $2,017,382Liabilities 2021: $0Net Assets 2021: $2,017,3822021Assets 2022: $2,111,823Liabilities 2022: $0Net Assets 2022: $2,111,8232022Assets 2023: $2,156,249Liabilities 2023: $0Net Assets 2023: $2,156,2492023Assets 2024: $2,208,132Liabilities 2024: $0Net Assets 2024: $2,208,1322024Assets 2025: $2,193,995Liabilities 2025: $0Net Assets 2025: $2,193,9952025

Highlighted filing

2021

Assets$2,017,382
Liabilities$0
Net Assets$2,017,382
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $156,599Expenses 2012: $162,339Net Income 2012: -$5,7402012Revenue 2013: $148,211Expenses 2013: $126,166Net Income 2013: $22,0452013Revenue 2014: $316,258Expenses 2014: $161,115Net Income 2014: $155,1432014Revenue 2015: $211,098Expenses 2015: $176,293Net Income 2015: $34,8052015Revenue 2016: $153,519Expenses 2016: $162,681Net Income 2016: -$9,1622016Revenue 2017: $136,111Expenses 2017: $151,201Net Income 2017: -$15,0902017Revenue 2018: $193,708Expenses 2018: $168,221Net Income 2018: $25,4872018Revenue 2019: $150,566Expenses 2019: $142,369Net Income 2019: $8,1972019Revenue 2020: $202,258Expenses 2020: $166,171Net Income 2020: $36,0872020Revenue 2021: $151,860Expenses 2021: $144,611Net Income 2021: $7,2492021Revenue 2022: $263,186Expenses 2022: $168,745Net Income 2022: $94,4412022Revenue 2023: $202,500Expenses 2023: $158,074Net Income 2023: $44,4262023Revenue 2024: $227,724Expenses 2024: $175,841Net Income 2024: $51,8832024Revenue 2025: $164,785Expenses 2025: $178,922Net Income 2025: -$14,1372025

Highlighted filing

2021

Revenue$151,860
Expenses$144,611
Net Income$7,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 4, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE DICKINSON-BRANONPresident-$0--
SANDY BUSHEYSecretary-$0--
SARAH HADDVice Preside-$0--
KRISTINA ELLSWORTH-SPOONERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warner Home for Little Wanderers
EIN
03-0179439
Phone
8025279892
Address
22 SOUTH ELM STREET, ST ALBANS, VT 05478

Signing Officer

Name
Kristina Ellsworth-spooner
Title
Treasurer
Phone
8025279892
Signed
2021-08-04

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Gregory Sargent CPA
Phone
8025249531
Raw XML Appendix288 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01643
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01643
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01467619
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01444413
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0487487
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0717845
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt012891
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt037473
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1PARTNERSHIP INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0152
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt050364
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0152
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt050516
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01643
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01643
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt086729
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt086729
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0101344
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012891
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012891
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt07249
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt037473
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt037473
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02068
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt087952
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt056239
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0152
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt088797
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt089595
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0144611
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt050364
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0151860
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02068
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt089595
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt057882
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt07249
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02017382
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02010133
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02017382
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0125979
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0125979
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0125979
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0125979
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0470
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0470
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0470
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0470
IRS990PF/FMVAssetsEOYAmt02224534
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07105
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt021582
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt021582
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01182526
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01467619
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01444413
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0536070
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0487487
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0717845
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02010133
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02017382
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0284432
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt040694
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt040694
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02010133
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02017382
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02224534
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02010133
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02017382
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02010133
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02017382
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02557939
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0358937
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02199002
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt038369
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0125979
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02519570
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02557939
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GRACE DICKINSON-BRANON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SANDY BUSHEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SARAH HADD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KRISTINA ELLSWORTH-SPOONER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O 22 SOUTH ELM STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O 22 SOUTH ELM STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O 22 SOUTH ELM STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt322 SOUTH ELM STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ST ALBANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ST ALBANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ST ALBANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ST ALBANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd005478
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd105478
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd205478
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd305478
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt088797
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt088797
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt088797
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KRISTINA ELLSWORTH-SPOONER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt022 SOUTH ELM STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST ALBANS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd005478
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08025279892
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0INDIVIDUAL GRANTS FOR EXTRACURRICULAR ACTIVITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0INDIVIDUAL GRANTS FOR SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0INDIVIDUAL GRANTS FOR SUMMER CAMPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt046094
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt027000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt013635
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt013635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt146094
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt227000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CAMPERSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd005478
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd105478
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd205478
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt086729
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt088797
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0125979
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt037182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012307
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05536
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026513
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt037182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012307
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05536
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06675
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088797
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051718
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt088900
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES - FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOND AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE FOR BOARD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STAMPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PO BOX FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BILLS & UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt094
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11823
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt376
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt420
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt043976
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt143976
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt243976
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31823
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt576
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt620
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0152
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA ELLSWORTH-SPOONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08025279892
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER HOME FOR LITTLE WANDERERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KRISTINA ELLSWORTH-SPOONER
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0030179439
ReturnHeader/Filer/PhoneNum08025279892
ReturnHeader/Filer/USAddress/AddressLine1Txt022 SOUTH ELM STREET
ReturnHeader/Filer/USAddress/CityNm0ST ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY SARGENT CPA
ReturnHeader/ReturnTs02021-09-14T10:56:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLSWORTH-SPOONER
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,017,382
Liabilities
$0
Net assets
$2,017,382
Revenue
$151,860
Expenses
$144,611
Net income
$7,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.16$0.18$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.23$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.20$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.26$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.20$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.19$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.14$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.15$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$1.96$0.00$0.21$0.18$0.03
2014Summary only. Only limited summary data is available for this year.$1.93$0.00$0.32$0.16$0.16
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$0.15$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$0.16$0.16$0.01