Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Unknown Organization
EIN 03-0239995 • 501(c)3
Profile
We provide child development and early education programs with emphasis on best learning through discovery, natural curiosity and play
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$35,122
Up $11,222 (+47%) from 2013
Liabilities
Up$5,107
Up $2,458 (+93%) from 2013
Net Assets
Up$30,015
Up $8,764 (+41%) from 2013
Revenue
Up$141,203
Up $10,975 (+8.4%) from 2013
Expenses
Up$132,576
Up $13,280 (+11%) from 2013
Net Income
Down$8,627
Down $2,305 (-21%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,122
- Liabilities
- $5,107
- Net assets
- $30,015
- Revenue
- $141,203
- Expenses
- $132,576
- Net income
- $8,627
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $141,203
Mission and Program Overview
Mission
We provide child development and early education programs with emphasis on best learning through discovery, natural curiosity and play
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LICENSED CHILD CARE AND SUMMER PROGRAM SERVING 60 CHILDREN | - | $132,576 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACEY TANNER | Administrati | FT | $25,542 | - | $25,542 |
| MIKEL SMITH | President | - | $0 | - | - |
| AIMEE HOUGHTON | Vice Preside | - | $0 | - | - |
| JENNIFER SMITH | Secretary | - | $0 | - | - |
| STACEY TANNER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 03-0239995
- Phone
- 8026265493
Signing Officer
- Name
- Stacey Tanner
- Title
- Adminstrative Manager
- Phone
- 8026265493
- Signed
- 2014-11-06
Preparer
- Preparer
- Lauren Jarvi
- Phone
- 8027488928
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sale of equipment 100 miscellaneous refund 12 total 112”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,009 computer maintenance 45 office supplies 794 payroll software 264 telephone 1,274 insurance 943 non-investment depreciation 1,769 total 6,098”
Form 990-ez, Part I, Line 20
“Adjustment due to prior period activity 137”
Form 990-ez, Part II, Line 24
“25,778 29,893 less accumulated depreciation 20,524 22,293 total 5,254 7,600”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,649 5,107”
Form 990-ez, Part III
“We provide child development and early education programs with emphasis on best learning through discovery, natural curiosity and play”
Raw XML Appendix156 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MIKEL SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | AIMEE HOUGHTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JENNIFER SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STACEY TANNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | STACEY TANNER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LYNDON CHILDREN'S CENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8026265493 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 37 PLEASANT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LYNDONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14531 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27522 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8627 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16567 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23900 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35122 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141203 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4115 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21251 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30015 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11692 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 25542 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKEL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AIMEE HOUGHTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STACEY TANNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STACEY TANNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADMINISTRATI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5254 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7600 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 137 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6098 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 112 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE PROVIDE CHILD DEVELOPMENT AND EARLY EDUCATION PROGRAMS WITH EMPHASIS ON BEST LEARNING THROUGH DISCOVERY, NATURAL CURIOSITY AND PLAY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 164 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 141088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LICENSED CHILD CARE AND SUMMER PROGRAM SERVING 60 CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132576 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 98055 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2649 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5107 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132576 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132576 |
| IRS990EZ/TotalRevenueAmt | 0 | 141203 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE POST OUR NON-DISCRIMINATORY POLICY AT THE CENTER |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | VERMONT DEPARTMENT FOR CHILDREN AND FAMILIES PROVIDES SUPPORT FOR ELIGIBLE FAMILIES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF EQUIPMENT 100 MISCELLANEOUS REFUND 12 TOTAL 112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,009 COMPUTER MAINTENANCE 45 OFFICE SUPPLIES 794 PAYROLL SOFTWARE 264 TELEPHONE 1,274 INSURANCE 943 NON-INVESTMENT DEPRECIATION 1,769 TOTAL 6,098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT DUE TO PRIOR PERIOD ACTIVITY 137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 25,778 29,893 LESS ACCUMULATED DEPRECIATION 20,524 22,293 TOTAL 5,254 7,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,649 5,107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE PROVIDE CHILD DEVELOPMENT AND EARLY EDUCATION PROGRAMS WITH EMPHASIS ON BEST LEARNING THROUGH DISCOVERY, NATURAL CURIOSITY AND PLAY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY TANNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINSTRATIVE MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8026265493 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LYNDON CHILDREN'S CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYND |
| ReturnHeader/Filer/EIN | 0 | 030239995 |
| ReturnHeader/Filer/PhoneNum | 0 | 8026265493 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 37 PLEASANT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LYNDONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454082789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LAUREN JARVI EA CFP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1221 RABBIT PLAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ST JOHNSBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 058199393 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8027488928 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN JARVI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T09:59:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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