Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2019 • EIN 03-0179595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$3,757,344
Up $417,916 (+13%) from 2018
Net Assets
Up$3,716,379
Up $416,840 (+13%) from 2018
Liabilities
Up$40,965
Up $1,076 (+2.7%) from 2018
Revenue
Up$1,097,549
Up $281,766 (+35%) from 2018
Expenses
Up$685,836
Up $11,313 (+1.7%) from 2018
Net Income
Up$411,713
Up $270,453 (+191%) from 2018
To develop responsible and productive children, youth and families through social development, educational and recreational opportunities. The center services chittenden county with a primary focus being on the north end of burlington.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,810,253 | $2,491,912 | ▲ $681,659 |
| Land, Buildings, and Equipment, Net | $643,380 | $626,624 | ▼ $16,756 |
| Pledges and Grants Receivable | $703,539 | $206,500 | ▼ $497,039 |
| Cash and Non-Interest-Bearing Accounts | $64,417 | $125,706 | ▲ $61,289 |
| Investments in Publicly Traded Securities | $43,517 | $46,793 | ▲ $3,276 |
| Prepaid Expenses and Deferred Charges | $27,487 | $17,393 | ▼ $10,094 |
| Accounts Receivable | - | $6,770 | - |
| Total Assets | $3,339,428 | $3,757,344 | ▲ $417,916 |
| Other Assets Total | $46,835 | $235,646 | ▲ $188,811 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,239 | $40,965 | ▲ $3,726 |
| Other Liabilities | $2,650 | - | - |
| Total Liabilities | $39,889 | $40,965 | ▲ $1,076 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,213,164 | $2,331,940 | ▲ $118,776 |
| Unrestricted Net Assets | $1,086,375 | $1,384,439 | ▲ $298,064 |
| Total Net Assets Fund Balance | $3,299,539 | $3,716,379 | ▲ $416,840 |
| Total Liabilities and Net Assets / Fund Balance | $3,339,428 | $3,757,344 | ▲ $417,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $426,840 | $269,955 | $696,795 |
| Land | $184,209 | - | $184,209 |
| Equipment | $8,305 | $58,820 | $67,125 |
| Leasehold Improvements | $7,270 | $165 | $7,435 |
| Other Assets Org | $235,646 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leisa Pollander | Exec Directo | FT | $67,500 | $7,395 | $74,895 |
| Name | Title |
|---|---|
| Kathy Schirling | President |
| Ahmed Foco | Director |
| Catherine Symchych | Director |
| Chip Spillane | Director |
| Ducky Donath | Director |
| Janet Hayden | Director |
| Karen Bresnahan | Director |
| Lindsay Hennekey | Director |
| Margie Kehr | Director |
| Michele Patton | Director |
| Ross Fenderson | Director |
| Diane Chattman | Former Direc |
| Jabez Boyd | Former Treas |
| Debbie Larosa | Secretary |
| Bruce Chattman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $537,938 |
| Other Expenses | $147,898 |
| Total Fundraising Expense | $93,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $323,085 | $25,525 | $25,526 | $374,136 |
| Current Officers, Directors, Trustees, and Key Employees | $36,036 | $4,505 | $34,534 | $75,075 |
| Other Employee Benefits | $42,006 | $3,513 | $3,513 | $49,032 |
| Payroll Taxes | $34,007 | $2,844 | $2,844 | $39,695 |
| Insurance | $21,030 | $1,759 | $1,759 | $24,548 |
| Depreciation Depletion | $20,725 | $1,733 | $1,733 | $24,191 |
| Occupancy | $11,049 | $924 | $924 | $12,897 |
| Fees for Services Accounting | $8,996 | $752 | $752 | $10,500 |
| Office Expenses | $8,074 | $675 | $675 | $9,424 |
| Travel | $7,499 | $626 | $626 | $8,751 |
| Other Expenses | $4,342 | $362 | $362 | $5,066 |
| All Other Expenses | $2,787 | $233 | $233 | $3,253 |
| Advertising | $855 | $71 | $71 | $997 |
| Total Functional Expenses | $547,997 | $44,500 | $93,339 | $685,836 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $685,836 |
| Total Expenses per Audited Statements | $685,836 |
| Total Expenses per Form 990 | $685,836 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bruce chattman diane chattman vice pres director husband & wife”
“Sara holbrook community center makes the 990 available to the executive/audit committee for review prior to filing their return.”
“Each new responsible person shall be required to review a copy of this policy to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.”
“The salary recommendation process typically begins in february, with the treasurer of the board of directors researching the current cost of living increase. The sara holbrook community center's (shcc) executive director (ed) then confers with the ed's of a local like agency; the king street center -to compare salary ranges for like postions. This information is then shared with the human resources committee. Each shcc position has an established salary range, with the ed having the latitude to establish the salary for each position, with the exception of the ed. The board reviews assigned salaries as part of the budget approval process-typically at the may board meeting. The ed typically receive the same cost-of-living (cola) increase as the rest of the staff-this is usally discussed in executive session, with the ed out of the room. Once out of executive session, the board calls the ed back to share their decision.”
“The salary recommendation process typically begins in february, with the treasurer of the board of directors researching the current cost of living increase. The sara holbrook community center's (shcc) executive director (ed) then confers with the ed's of a local like agency; the king street center -to compare salary ranges for like postions. This information is then shared with the human resources committee. Each shcc position has an established salary range, with the ed having the latitude to establish the salary for each position, with the exception of the ed. The board reviews assigned salaries as part of the budget approval process-typically at the may board meeting.”
“Sara holbrook community center makes copies of government policies, financial statements and audited financial statements available for on-site inspection, with advance notice.”
“To develop responsible and productive children, youth and families through social development, educational and recreational opportunities. The center services chittenden county with a primary focus being on the north end of burlington.”
“The center annually files an irs form 990, return of organization exempt from income tax, tax return in the u.s. Federal jurisdiction. The center is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to march 31, 2016. In the normal course of business, the center is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the management of the center believes that there are no significant unrecognized tax liabilities at march 31, 2019.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP RESPONSIBLE AND PRODUCTIVE CHILDREN, YOUTH AND FAMILIES THROUGH SOCIAL DEVELOPMENT, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. THE CENTER SERVICES CHITTENDEN COUNTY WITH A PRIMARY FOCUS BEING ON THE NORTH END OF BURLINGTON. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 71 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 855 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 997 |
| IRS990/AllOtherContributionsAmt | 0 | 710515 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 233 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2787 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEISA POLLANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028620080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3039 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36036 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75075 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 766285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18064 |
| IRS990/CYOtherExpensesAmt | 0 | 147898 |
| IRS990/CYOtherRevenueAmt | 0 | 9985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 411713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 537938 |
| IRS990/CYTotalExpensesAmt | 0 | 685836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1097549 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1733 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24191 |
| IRS990/Desc | 0 | PROVIDES PRESCHOOL PROGRAMS WHERE FAMILIES HAVE ACCESS TO HIGH QUALITY CARE AND EDUCATION AS WELL AS AFTER SCHOOL, SUMMER SCHOOL AND TEEN DROP IN CENTER PROGRAMS WHERE YOUTH ARE ABLE TO ENGAGE IN SAFE AND HEALTHY ACTIVITIES DURING NON SCHOOL HOURS. THESE PROGRAMS ARE FOR CHILDREN OF LOW INCOME FAMILIES IN BURLINGTON, VERMONT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 547997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 55770 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 752 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8996 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7395 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY SCHIRLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE CHATTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JABEZ BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY HENNEKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE LAROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN BRESNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUCKY DONATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSS FENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AHMED FOCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHIP SPILLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERINE SYMCHYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGIE KEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANE CHATTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEISA POLLANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 67500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1121521 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1759 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18064 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43517 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46793 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 328940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 626624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 955564 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23972 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP RESPONSIBLE AND PRODUCTIVE CHILDREN, YOUTH AND FAMILIES THROUGH SOCIAL DEVELOPMENT, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. THE CENTER SERVICES CHITTENDEN COUNTY WITH A PRIMARY FOCUS BEING ON THE NORTH END OF BURLINGTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3299539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3716379 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9985 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9985 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5127 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 924 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12897 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9424 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 235646 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3513 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49032 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGN SOFT COS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4375 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15412 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2650 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25526 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374136 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2844 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39695 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 703539 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 206500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17393 |
| IRS990/PrincipalOfficerNm | 0 | LEISA POLLANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 66 NORTH AVE RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18265 |
| IRS990/PYOtherExpensesAmt | 0 | 139107 |
| IRS990/PYOtherRevenueAmt | 0 | 15678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 535416 |
| IRS990/PYTotalExpensesAmt | 0 | 674523 |
| IRS990/PYTotalRevenueAmt | 0 | 815783 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 411713 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9985 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 303215 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1810253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2491912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 766285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1363214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1250400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4318380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 224943 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 584765 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3281615 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1036765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 766285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1363214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1250400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4318380 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4543323 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 426840 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 269955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 696795 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58820 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67125 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 685836 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184209 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 184209 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 165 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7435 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5127 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 235646 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN PROPERTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5127 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1097549 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO MARCH 31, 2016. IN THE NORMAL COURSE OF BUSINESS, THE CENTER IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE CENTER BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT MARCH 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 626624 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 235646 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 685836 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.