Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$453,702
Up $15,598 (+3.6%) from 2018
Net Assets
Up$428,119
Up $8,671 (+2.1%) from 2018
Liabilities
Up$25,583
Up $6,927 (+37%) from 2018
Revenue
Up$698,021
Up $31,632 (+4.7%) from 2018
Expenses
Up$703,463
Up $30,045 (+4.5%) from 2018
Net Income
Up-$5,442
Up $1,587 (+23%) from 2018
Earlycare and education center focused on providing quality child care for children ages 6 weeks to 12 years of age. To provide supervised activities before and after school. Pre-school program concentrated on socialization skills, language development, kindergarten readiness and special needs students.
Earlycare and education center focused on providing quality child care for children ages 6 weeks to 12 years of age. To provide supervised activities before after school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $256,520 | $272,231 | ▲ $15,711 |
| Savings and Temporary Cash Investments | $116,018 | $91,774 | ▼ $24,244 |
| Accounts Receivable | $41,341 | $43,806 | ▲ $2,465 |
| Cash and Non-Interest-Bearing Accounts | $11,117 | $11,388 | ▲ $271 |
| Prepaid Expenses and Deferred Charges | $6,188 | $7,458 | ▲ $1,270 |
| Total Assets | $438,104 | $453,702 | ▲ $15,598 |
| Other Assets Total | $6,920 | $27,045 | ▲ $20,125 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,166 | $22,796 | ▲ $6,630 |
| Other Liabilities | $2,490 | $2,787 | ▲ $297 |
| Total Liabilities | $18,656 | $25,583 | ▲ $6,927 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $406,361 | $411,697 | ▲ $5,336 |
| Temporarily Rstr Net Assets | $13,087 | $16,422 | ▲ $3,335 |
| Total Net Assets Fund Balance | $419,448 | $428,119 | ▲ $8,671 |
| Total Liabilities and Net Assets / Fund Balance | $438,104 | $453,702 | ▲ $15,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $106,905 | $125,715 | $232,620 |
| Buildings | $130,761 | $78,417 | $209,178 |
| Land | $34,411 | - | $34,411 |
| Other Land Buildings | - | $7,355 | $7,355 |
| Equipment | $154 | $2,955 | $3,109 |
| Other Assets Org | $25,750 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Karen Gallese | Executive Director | $47,960 | $47,960 |
| Elizabeth Traver Adolphus | Executive Director | $1,154 | $1,154 |
| Name | Title |
|---|---|
| Shannon McLenithan | President |
| Caroline Martel | Vice President |
| Allison Strohl | Director |
| Angie Rawlings | Director |
| Lynn Frost | Director |
| Samantha Spence | Director |
| Suzanne St Hillare Mason | Director |
| Ashley Walker | Secretary |
| Kathy Cichanowski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $562,028 |
| Other Expenses | $141,435 |
| Total Fundraising Expense | $1,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $435,049 | $24,607 | $615 | $460,271 |
| Current Officers, Directors, Trustees, and Key Employees | $11,319 | $36,836 | $959 | $49,114 |
| Payroll Taxes | $37,786 | $5,200 | $134 | $43,120 |
| Other Expenses | $28,381 | $180 | - | $28,381 |
| All Other Expenses | $19,855 | $3,362 | - | $23,217 |
| Depreciation Depletion | $16,320 | - | - | $16,320 |
| Office Expenses | $15,362 | - | - | $15,362 |
| Occupancy | $14,730 | - | - | $14,730 |
| Insurance | - | $11,832 | - | $11,832 |
| Other Employee Benefits | $8,640 | $859 | $24 | $9,523 |
| Fees for Services Legal | - | $2,890 | - | $2,890 |
| Information Technology | - | $1,663 | - | $1,663 |
| Advertising | - | $1,639 | - | $1,639 |
| Conferences and Meetings | - | $342 | - | $342 |
| Total Functional Expenses | $612,321 | $89,410 | $1,732 | $703,463 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $706,095 |
| Expenses per Audited Statements | $703,463 |
| Total Expenses per Form 990 | $703,463 |
| Expenses Not Reported on Form 990 | $2,632 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,731 |
| Fundraising Direct Expenses | $2,632 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,787 |
“The Treasurer and Executive Director review and the Board of Directors approve the Form 990 before filing.”
“Return is available upon request.”
“This amount represents fundraising expenses that are included in revenue on the 990 and in expenses in the financial statements.”
“This amount represents fundraising expenses that are included in revenue on the 990 and in expenses in the financial statements.”
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 | 16166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Earlycare and education center focused on providing quality child care for children ages 6 weeks to 12 years of age. To provide supervised activities before after school. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1639 |
| IRS990/AllOtherContributionsAmt | 0 | 3026 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23217 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elizabeth Traver Adolphus |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028237839 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 72 Schoolhouse Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pownal |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05261 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49114 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 342 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1752 |
| IRS990/CYOtherExpensesAmt | 0 | 141435 |
| IRS990/CYOtherRevenueAmt | 0 | 129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 528042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 562028 |
| IRS990/CYTotalExpensesAmt | 0 | 703463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1732 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 698021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16320 |
| IRS990/Desc | 0 | Child care center for children ages 6 weeks to 12 years of age, supervised activities before and after school. Pre-school program with concentration on socialization skills, language development, kindergarten readiness and special needs students. Serving approximately 60 children 40 families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Oakhill Children's Center |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 612321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2890 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2890 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Caroline Martel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathy Cichanowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Angie Rawlings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Suzanne St Hillare Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lynn Frost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Samantha Spence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shannon McLenithan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ashley Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Allison Strohl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Gallese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elizabeth Traver Adolphus |
| 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 | 47960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1154 |
| 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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2632 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2731 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 165072 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 700653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1663 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11832 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 256520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 272231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 486673 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Earlycare and education center focused on providing quality child care for children ages 6 weeks to 12 years of age. To provide supervised activities before and after school. Pre-school program concentrated on socialization skills, language development, kindergarten readiness and special needs students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 419448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 428119 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 604 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15362 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6920 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27045 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9523 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff training travel |
| IRS990/OtherExpensesGrp/Desc | 1 | Small equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Purchases |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28381 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2490 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2787 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 30 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 435049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 460271 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 134 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7458 |
| IRS990/PrincipalOfficerNm | 0 | Karen Gallese |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 13509 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tution |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 528042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158829 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 600 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 155654 |
| IRS990/PYOtherRevenueAmt | 0 | 792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 506168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 517764 |
| IRS990/PYTotalExpensesAmt | 0 | 673418 |
| IRS990/PYTotalRevenueAmt | 0 | 666389 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5442 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 168098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 490523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 528042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 506168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 548722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 505366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 439338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2527636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2454 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3018159 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 696140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 664997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503784 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3018159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 697892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 665597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 596169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 557150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 503805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3020613 |
| 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 | 130761 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 209178 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2955 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3109 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2632 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 703463 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 2787 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34411 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34411 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106905 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 125715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 232620 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1295 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Vermont Community Foundation |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2632 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3236 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 698021 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | This amount represents fundraising expenses that are included in revenue on the 990 and in expenses in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | This amount represents fundraising expenses that are included in revenue on the 990 and in expenses in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 272231 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 27045 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 703463 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2787 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 698021 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 701257 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 706095 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Treasurer and Executive Director review and the Board of Directors approve the Form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Return is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.