Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 03-0225740 • 501(c)3 • South Burlington, VT
Profile
A preK-8 school that values each students unique learning experience, fostering academic excellence, emotional intelligence, and social and environmental justice through five core concepts trust, sharing, belonging, responsibility, and respect.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$2,703,583
Up $178,249 (+7.1%) from 2023
Liabilities
Up$683,454
Up $42,094 (+6.6%) from 2023
Net Assets
Up$2,020,129
Up $136,155 (+7.2%) from 2023
Revenue
Down$2,132,892
Down $144,023 (-6.3%) from 2023
Expenses
Up$1,996,737
Up $169,805 (+9.3%) from 2023
Net Income
Down$136,155
Down $313,828 (-70%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a licensed childcare center and a State of Vermont approved independent school serving 2 year olds to 8th graders. In FY20-21, the school taught 45 preschool, 44 elementary school, 17 middle school, 27 afterschool, and 36 summer story time. children.
A PreK childcare center and KG-Grade 8 school that values each students unique learning experience, fostering academic excellence, emotional intelligence, and social and environmental justice through five core concepts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,376,466 | $1,442,127 | ▲ $65,661 |
| Savings and Temporary Cash Investments | $699,504 | $780,626 | ▲ $81,122 |
| Cash and Non-Interest-Bearing Accounts | $11,012 | $38,450 | ▲ $27,438 |
| Accounts Receivable | $20,348 | $24,999 | ▲ $4,651 |
| Intangible Assets | $5,103 | $3,850 | ▼ $1,253 |
| Total Assets | $2,525,334 | $2,703,583 | ▲ $178,249 |
| Other Assets Total | $412,901 | $413,531 | ▲ $630 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $577,549 | $552,654 | ▼ $24,895 |
| Deferred Revenue | $58,552 | $123,095 | ▲ $64,543 |
| Accounts Payable and Accrued Expenses | $5,259 | $7,705 | ▲ $2,446 |
| Total Liabilities | $641,360 | $683,454 | ▲ $42,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,883,974 | $2,020,129 | ▲ $136,155 |
| Total Net Assets Fund Balance | $1,883,974 | $2,020,129 | ▲ $136,155 |
| Total Liabilities and Net Assets / Fund Balance | $2,525,334 | $2,703,583 | ▲ $178,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $847,817 | $628,261 | $1,476,078 |
| Land | $465,672 | - | $465,672 |
| Leasehold Improvements | $110,621 | $6,917 | $117,538 |
| Equipment | $15,660 | $70,479 | $86,139 |
| Other Land Buildings | $2,357 | $12,905 | $15,262 |
| Other Assets Org | $409,871 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Shayne | Head of School | FT | $84,646 | $2,512 | $87,158 |
| Lorraine Carter-Lovejoy | Staff Liaison | FT | $42,434 | $1,264 | $43,698 |
| Name | Title |
|---|---|
| Mary Lyons | Chair |
| William Mitchell | Vice Chair |
| Steven Maneely left during FY24 | Former treasurer |
| Elizabeth Doran | Member |
| Katie Mather | Member |
| Natanya Lara left during FY24 | Member |
| Rhonda Pagnucco | Member |
| Wesley Davis | Member |
| Christina Colletti | Secretary |
| Catherine Palopoli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,533,533 |
| Other Expenses | $463,204 |
| Total Fundraising Expense | $9,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $954,587 | $225,303 | - | $1,179,890 |
| Payroll Taxes | $101,959 | $39,045 | - | $141,004 |
| Current Officers, Directors, Trustees, and Key Employees | $50,024 | $85,177 | - | $135,201 |
| Occupancy | - | $127,771 | - | $127,771 |
| Other Employee Benefits | $32,985 | $20,452 | - | $53,437 |
| Depreciation Depletion | - | $51,729 | - | $51,729 |
| Fees for Services Accounting | - | $33,987 | - | $33,987 |
| Information Technology | $582 | $25,092 | - | $25,674 |
| Pension Plan Contributions | - | $24,001 | - | $24,001 |
| Interest | - | $23,893 | - | $23,893 |
| Insurance | - | $19,974 | - | $19,974 |
| Fees for Services Other | - | $17,945 | - | $17,945 |
| Other Expenses | $500 | $16,779 | $9,352 | $17,279 |
| Advertising | $1,628 | $13,376 | - | $15,004 |
| Office Expenses | $315 | $11,576 | - | $11,891 |
| Fees for Services Legal | - | $172 | - | $172 |
| Total Functional Expenses | $1,240,432 | $746,953 | $9,352 | $1,996,737 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,597 |
| Fundraising Direct Expenses | $17,203 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brunch Bags | $47,827 | $41,597 | $17,203 | $24,394 |
| Total Events | $47,827 | $41,597 | $17,203 | $24,394 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 review process goes to the Finance Committee first, then the Board, for review prior to filing.”
“The board regularly monitors and discusses any conflict of interest.”
“The board regularly monitors its payscale in relation to similar organizations within VT for directors.”
“The board regularly monitors its payscale in relation to similar organizations within VT for key employees.”
“Statements and financials available upon request.”
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 | 5259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PreK childcare center and KG-Grade 8 school that values each students unique learning experience, fostering academic excellence, emotional intelligence, and social and environmental justice through five core concepts. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13376 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15004 |
| IRS990/AllOtherContributionsAmt | 0 | 478009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Holly Fournier |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8026584164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O 8 Catkin Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South Burlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85177 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135201 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 481339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27016 |
| IRS990/CYOtherExpensesAmt | 0 | 463204 |
| IRS990/CYOtherRevenueAmt | 0 | 41705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1582832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1533533 |
| IRS990/CYTotalExpensesAmt | 0 | 1996737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9352 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2132892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58552 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123095 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51729 |
| IRS990/Desc | 0 | Operation of a private pre-school, elementary and middle school, and afterschool program. For FY23-24, enrollment equaled 55 elementary/middle school students, 40 afterschool students, and 43 preschool students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1240432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33987 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33987 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 172 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17945 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1264 |
| 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/PersonNm | 0 | Elizabeth Shayne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lorraine Carter-Lovejoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wesley Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katie Mather |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rhonda Pagnucco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elizabeth Doran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Natanya Lara left during FY24 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Catherine Palopoli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christina Colletti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steven Maneely left during FY24 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42434 |
| 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/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/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Staff Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Former treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17203 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41597 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1703 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3330 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 68597 |
| IRS990/GrossReceiptsAmt | 0 | 2216989 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25092 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 582 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25674 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19974 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5103 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3850 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23893 |
| IRS990/InterestGrp/TotalAmt | 0 | 23893 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25313 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 718562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1376466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1442127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2160689 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 66894 |
| 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 | A PreK childcare center and KG-Grade 8 school that values each students unique learning experience, fostering academic excellence, emotional intelligence, and social and environmental justice through five core concepts trust, sharing, belonging, responsibility, and respect. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 577549 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 552654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1883974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2020129 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1703 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1703 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24394 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5555 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1883974 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2020129 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11891 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 412901 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 413531 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20452 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53437 |
| IRS990/OtherExpensesGrp/Desc | 0 | Activity/food |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Other expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17279 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11756 |
| IRS990/OtherRevenueTotalAmt | 0 | 11756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 954587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1179890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141004 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24001 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24001 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | William Mitchell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1582832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1582832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 298815 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13151 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 372140 |
| IRS990/PYOtherRevenueAmt | 0 | 442255 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1522694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 449983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1454792 |
| IRS990/PYTotalExpensesAmt | 0 | 1826932 |
| IRS990/PYTotalRevenueAmt | 0 | 2276915 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136155 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5555 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1582832 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 699504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 780626 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 847817 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 628261 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1476078 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86139 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 465672 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 465672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 110621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 117538 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3660 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 409871 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Undeposited funds |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ERC receivable |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1442127 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 413531 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Government assistance was received for tuition. Grants were received for safety, COVID assistance and program excellence. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | See page 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | See page 1 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 4d |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Brunch Bags |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17203 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | Tuition reduction assistance |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 1 | Tuition reduction assistance |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 19423 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 1 | 13625 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | Mary E Lyons |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 1 | Lorraine Carter-Lovejoy |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Member |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Board Member |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 review process goes to the Finance Committee first, then the Board, for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board regularly monitors and discusses any conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board regularly monitors its payscale in relation to similar organizations within VT for directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board regularly monitors its payscale in relation to similar organizations within VT for key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Statements and financials available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b |
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