Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 03-0229781 • 501(c)3 • Brattleboro, VT
Profile
To provide inclusive education and family support to promote the success of children and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$9,831,363
Up $1,053,440 (+12%) from 2024
Liabilities
Up$2,337,992
Up $40,595 (+1.8%) from 2024
Net Assets
Up$7,493,371
Up $1,012,845 (+16%) from 2024
Revenue
Up$4,731,724
Up $938,568 (+25%) from 2024
Expenses
Up$3,990,308
Up $842,279 (+27%) from 2024
Net Income
Up$741,416
Up $96,289 (+15%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide inclusive education and family support to promote the success of children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,989,347 | $4,347,568 | ▲ $358,221 |
| Land, Buildings, and Equipment, Net | $3,598,212 | $3,988,095 | ▲ $389,883 |
| Savings and Temporary Cash Investments | $152,109 | $514,220 | ▲ $362,111 |
| Accounts Receivable | $442,072 | $498,317 | ▲ $56,245 |
| Pledges and Grants Receivable | $420,582 | - | - |
| Cash and Non-Interest-Bearing Accounts | $51,754 | $351,494 | ▲ $299,740 |
| Prepaid Expenses and Deferred Charges | $7,619 | $14,754 | ▲ $7,135 |
| Total Assets | $8,777,923 | $9,831,363 | ▲ $1,053,440 |
| Other Assets Total | $116,228 | $116,915 | ▲ $687 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,046,203 | $1,941,264 | ▼ $104,939 |
| Accounts Payable and Accrued Expenses | $215,597 | $366,984 | ▲ $151,387 |
| Other Liabilities | $12,728 | $18,049 | ▲ $5,321 |
| Deferred Revenue | $22,869 | $11,695 | ▼ $11,174 |
| Total Liabilities | $2,297,397 | $2,337,992 | ▲ $40,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,021,474 | $6,918,551 | ▲ $897,077 |
| Net Assets With Donor Restrictions | $459,052 | $574,820 | ▲ $115,768 |
| Total Net Assets Fund Balance | $6,480,526 | $7,493,371 | ▲ $1,012,845 |
| Total Liabilities and Net Assets / Fund Balance | $8,777,923 | $9,831,363 | ▲ $1,053,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,838,753 | $819,611 | $3,658,364 |
| Other Land Buildings | $754,902 | - | $754,902 |
| Land | $365,000 | - | $365,000 |
| Equipment | $29,440 | $122,583 | $152,023 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chloe Learey | Executive Director | FT | $84,276 | $10,954 | $95,230 |
| Name | Title |
|---|---|
| Carla Lineback | President |
| Chris Campany | Vice President |
| Dora Levinson | Trustee |
| Kristan Outwater | Trustee |
| Lillian Ridlehoover | Trustee |
| Sage Ruth | Secretary Starting April 2025 |
| Lori Walters | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hcrs INC | Early Intervention Services | 390 RIVER STREET, Springfield, VT 05156 | $194,067 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,961,248 |
| Other Expenses | $1,029,060 |
| Total Fundraising Expense | $168,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,168,957 | $167,665 | $127,586 | $2,464,208 |
| Occupancy | $221,204 | $26,024 | $13,012 | $260,240 |
| Payroll Taxes | $175,508 | $20,648 | $10,324 | $206,480 |
| Other Employee Benefits | $152,672 | $10,073 | $8,981 | $171,726 |
| Fees for Services Other | $134,175 | $35,742 | - | $169,917 |
| Office Expenses | $85,420 | $29,885 | $1,798 | $117,103 |
| Current Officers, Directors, Trustees, and Key Employees | - | $97,144 | - | $97,144 |
| Depreciation Depletion | $49,975 | $5,879 | $2,940 | $58,794 |
| Travel | $43,190 | $7,125 | - | $50,315 |
| Insurance | $42,168 | $4,961 | $2,480 | $49,609 |
| Fees for Services Accounting | - | $36,189 | - | $36,189 |
| Pension Plan Contributions | $19,924 | $594 | $1,172 | $21,690 |
| Fees for Service Investment Mgmnt Fees | - | $13,596 | - | $13,596 |
| Fees for Services Legal | - | $8,715 | - | $8,715 |
| Advertising | $3,989 | $469 | $235 | $4,693 |
| Other Expenses | $1,557 | $616 | - | $616 |
| Interest | $534 | - | - | $534 |
| Total Functional Expenses | $3,356,455 | $465,325 | $168,528 | $3,990,308 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,996,384 |
| Total Expenses per Form 990 | $3,990,308 |
| Expenses per Audited Statements | $3,976,712 |
| Expenses Not Reported on Form 990 | $19,672 |
| Expenses Not Reported on Financial Statements | $13,596 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,882 |
| Fundraising Direct Expenses | $19,672 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall 5k | $6,968 | $6,968 | $430 | $6,538 |
| Bingo | $6,680 | $6,680 | $349 | $6,331 |
| Total Events | $36,882 | $36,882 | $19,672 | $17,210 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chloe Learey | Executive Director | Rent | No | $8,250 |
| Liability | Amount |
|---|---|
| Security Deposits | $18,049 |
“A draft copy of form 990 was provided to the board of trustees for review prior to filing.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at their office upon demand.”
“Net change in beneficial interest in perpetual trust 687.”
“Asc subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-thannot" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The center has determined that the provisions of subtopic 740-10 do not have a material effect on the center's financial statements.”
“Net change in beneficial interest in perpetual trust 687.”
“Fundraising expenses -19,672.”
“Fundraising expenses 19,672.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 215597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 366984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 442072 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 498317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INCLUSIVE EDUCATION AND FAMILY SUPPORT TO PROMOTE THE SUCCESS OF CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 235 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3989 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4693 |
| IRS990/AllOtherContributionsAmt | 0 | 244566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022577852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 AUSTINE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRATTLEBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97144 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97144 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 194067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 390 RIVER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 05156 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HCRS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EARLY INTERVENTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2255022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107397 |
| IRS990/CYOtherExpensesAmt | 0 | 1029060 |
| IRS990/CYOtherRevenueAmt | 0 | 51510 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2317795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 741416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2961248 |
| IRS990/CYTotalExpensesAmt | 0 | 3990308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168528 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4731724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22869 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11695 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2940 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5879 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58794 |
| IRS990/Desc | 0 | COMMUNITY-BASED SERVICES, INCLUDING CHILDREN'S INTEGRATED SERVICES (CIS), FAMILY SUPPORTIVE HOUSING (FSH), FINANCIAL ASSISTANCE PROGRAM (FAP), RESOURCE AND REFERRAL, CHILD AND ADULT NUTRITION PROGRAM, AND THE EARLY LEARNING EXPRESS (ELE), SERVES OVER 600 CHILDREN AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 459052 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 574820 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2075353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36189 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36189 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8715 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35742 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169917 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13596 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13596 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/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 | 10954 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLA LINEBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CAMPANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTAN OUTWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORA LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAGE RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LILLIAN RIDLEHOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHLOE LEAREY |
| 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 | 84276 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY STARTING APRIL 2025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19672 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36882 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2010456 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5346648 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 625206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2480 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49609 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 534 |
| IRS990/InterestGrp/TotalAmt | 0 | 534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107397 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107397 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3989347 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4347568 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 942194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3598212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3988095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4930289 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 595252 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INCLUSIVE EDUCATION AND FAMILY SUPPORT TO PROMOTE THE SUCCESS OF CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2046203 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1941264 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6480526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7493371 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17210 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17210 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29954 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 29954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 270742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6021474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6918551 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13012 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260240 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117103 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116228 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116915 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 687 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8981 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10073 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171726 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR CREDIT LO |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 616 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12728 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18049 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAMPUS CONSULTING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 846 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 846 |
| IRS990/OtherRevenueTotalAmt | 0 | 4346 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127586 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2168957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2464208 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10324 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 206480 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1172 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19924 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21690 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 420582 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7619 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14754 |
| IRS990/PrincipalOfficerNm | 0 | CHLOE LEAREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARLY INTERVENTION EVA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPERVISED VISITATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1392385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 886322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1392385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 886322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4088 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EARLY LEARNING CENTER PROVIDES A FULLY INTEGRATED EARLY CARE AND EDUCATION PROGRAM TO CHILDREN AGED 6 WEEKS THROUGH 5 YEARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1281102 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 886322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1648831 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97220 |
| IRS990/PYOtherExpensesAmt | 0 | 888795 |
| IRS990/PYOtherRevenueAmt | 0 | 142731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1904374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 645127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2259234 |
| IRS990/PYTotalExpensesAmt | 0 | 3148029 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3793156 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 741416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29954 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1435819 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 514220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1946183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 911209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1386210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5915119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 107397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 433478 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9378481 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5915119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1946183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 911209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1386210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5915119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6473111 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 29954 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | -17576 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12690 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99446 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 124514 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2838753 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 819611 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3658364 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152023 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19672 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13596 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3976712 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 13596 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13596 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 365000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 365000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 270742 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 754902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 754902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 687 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -19672 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 271429 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -6076 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4737800 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THANNOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE CENTER HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE CENTER'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 687. |
No mirrored PDF or thumbnail assets are attached yet.