Civic Intelligence

Child Care Resource

990 • Fiscal year 2020 • EIN 03-0301330

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.CHILDCARERESOURCE.ORG

View Organization Page

300 Cornerstone Drive No 128Williston, VT 05495

(802) 863-3367

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$41,236

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$793,787

Up $156,060 (+24%) from 2019

Net Assets

Down

$546,419

Down $15,032 (-2.7%) from 2019

Liabilities

Up

$247,368

Up $171,092 (+224%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$973,648

Down $94,034 (-8.8%) from 2019

Expenses

Down

$1,006,983

Down $77,752 (-7.2%) from 2019

Net Income

Down

-$33,335

Down $16,282 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $625,969Liabilities 2011: $208,622Net Assets 2011: $417,3472011Assets 2012: $645,097Liabilities 2012: $219,381Net Assets 2012: $425,7162012Assets 2013: $629,594Liabilities 2013: $198,014Net Assets 2013: $431,5802013Assets 2014: $628,029Liabilities 2014: $184,058Net Assets 2014: $443,9712014Assets 2015: $784,432Liabilities 2015: $223,957Net Assets 2015: $560,4752015Assets 2016: $771,729Liabilities 2016: $202,184Net Assets 2016: $569,5452016Assets 2017: $757,622Liabilities 2017: $166,552Net Assets 2017: $591,0702017Assets 2018: $675,299Liabilities 2018: $98,473Net Assets 2018: $576,8262018Assets 2019: $637,727Liabilities 2019: $76,276Net Assets 2019: $561,4512019Assets 2020: $793,787Liabilities 2020: $247,368Net Assets 2020: $546,4192020Assets 2021: $799,823Liabilities 2021: $95,970Net Assets 2021: $703,8532021Assets 2022: $675,354Liabilities 2022: $90,910Net Assets 2022: $584,4442022Assets 2023: $659,976Liabilities 2023: $133,807Net Assets 2023: $526,1692023Assets 2024: $723,741Liabilities 2024: $248,839Net Assets 2024: $474,9022024Assets 2025: $693,428Liabilities 2025: $206,569Net Assets 2025: $486,8592025

Highlighted filing

2020

Assets$793,787
Liabilities$247,368
Net Assets$546,419
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,856,089Expenses 2011: $1,850,739Net Income 2011: $5,3502011Revenue 2012: $2,099,026Expenses 2012: $2,090,657Net Income 2012: $8,3692012Revenue 2013: $1,870,805Expenses 2013: $1,864,941Net Income 2013: $5,8642013Revenue 2014: $1,770,724Expenses 2014: $1,765,795Net Income 2014: $4,9292014Revenue 2015: $2,021,629Expenses 2015: $1,908,159Net Income 2015: $113,4702015Revenue 2016: $2,073,167Expenses 2016: $2,062,889Net Income 2016: $10,2782016Revenue 2017: $2,460,505Expenses 2017: $2,463,417Net Income 2017: -$2,9122017Revenue 2018: $1,502,193Expenses 2018: $1,522,879Net Income 2018: -$20,6862018Revenue 2019: $1,067,682Expenses 2019: $1,084,735Net Income 2019: -$17,0532019Revenue 2020: $973,648Expenses 2020: $1,006,983Net Income 2020: -$33,3352020Revenue 2021: $1,064,442Expenses 2021: $974,215Net Income 2021: $90,2272021Revenue 2022: $857,529Expenses 2022: $883,880Net Income 2022: -$26,3512022Revenue 2023: $875,629Expenses 2023: $898,994Net Income 2023: -$23,3652023Revenue 2024: $1,244,662Expenses 2024: $1,298,670Net Income 2024: -$54,0082024Revenue 2025: $1,131,044Expenses 2025: $1,121,401Net Income 2025: $9,6432025

Highlighted filing

2020

Revenue$973,648
Expenses$1,006,983
Net Income-$33,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,002,858
Mission and Program Overview

Mission

Child care resource is a non-profit human service organization that helps families and providers make child care connections, strengthen early learning opportunities and create child care solutions for communities.

Child care resource, referral & services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$417,543$427,075▲ $9,532
Savings and Temporary Cash Investments$82,611$231,166▲ $148,555
Accounts Receivable$111,656$108,152▼ $3,504
Land, Buildings, and Equipment, Net$13,101$16,400▲ $3,299
Prepaid Expenses and Deferred Charges$12,816$10,994▼ $1,822
Total Assets$637,727$793,787▲ $156,060
Liabilities
Other Liabilities$23,679$197,574▲ $173,895
Accounts Payable and Accrued Expenses$52,597$49,794▼ $2,803
Total Liabilities$76,276$247,368▲ $171,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,451$546,419▼ $15,032
Total Net Assets Fund Balance$561,451$546,419▼ $15,032
Total Liabilities and Net Assets / Fund Balance$637,727$793,787▲ $156,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,250$45,742$55,992
Leasehold Improvements$6,150$8,609$14,759
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane Van BurenExecutive DirectorPT$41,236$41,236

Board Members and Trustees

NameTitle
Alison MaynardPresident
Shilpa DewoolkarVice President
John DinklageDirector
Donna LeichtMember at Large
David BaumesSecretary
Kristen CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,878
Program Service Revenue
$937,246
Investment Income
$13,508
Other Revenue
$6,016
All Other Contributions
$16,878
Change in Net Assets
$-33,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,672
Total Revenue per Audited Statements
$1,002,320
Total Revenue per Form 990
$973,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,083
Grants and Similar Amounts Paid$356,242
Other Expenses$102,658
Total Fundraising Expense$33,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,750$55,127$280$472,157
Grants to Domestic Individuals$356,242--$356,242
Current Officers, Directors, Trustees, and Key Employees$2,386$39,974-$42,360
Payroll Taxes$26,145$7,400$21$33,566
Occupancy$17,537$3,667-$21,204
Office Expenses$15,461$3,715$351$19,527
Fees for Services Other$14,983$3,772-$18,755
Information Technology$15,245$1,808-$17,053
Insurance$8,750$2,843-$11,593
Depreciation Depletion$922$5,029-$5,951
Conferences and Meetings$3,480$437-$3,917
Travel$1,975$475-$2,450
Advertising$553--$553
Other Expenses$62,386$-94,899$32,513$0
Total Functional Expenses$944,277$29,541$33,165$1,006,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,017,352
Expenses per Audited Statements$1,006,983
Total Expenses per Form 990$1,006,983
Expenses Not Reported on Form 990$10,369
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,385
Fundraising Direct Expenses$10,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Star Seminars$16,385$16,385$4,148$12,237
Total Events$16,385$16,385$10,369$6,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$100,335
Refundable Advances$97,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the director of administration & finance and the executive director. The return is then reviewed by the finance committee and board of directors as available before filing to ensure it is correct.”

Form 990, Part VI, Section B, Line 12C

“Annual review and discussed regularly at board meetings”

Form 990, Part VI, Section B, Line 15A

“Salary was initially set and approved by the board of directors and has increased over time as the result of board of directors approved organization-wide salary increases to reflect cost of living adjustments.”

Form 990, Part VI, Section C, Line 19

“The documents are available on the website and information is provided on how to request information.”

Filing and Contact Details

Filer

Filer Name
Child Care Resource
EIN
03-0301330
Phone
8028633367
Address
300 CORNERSTONE DRIVE NO 128, WILLISTON, VT 05495

Signing Officer

Name
Jane Van Buren
Title
Executive Director
Phone
8028633367
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Van Buren
Formed
1984
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
6

Preparer

Firm
Mudgett Jennett & Krogh-wisner Pc
Address
PO BOX 937, MONTPELIER, VT 05601-0937
Preparer
Erin J Packie CPA
Phone
8022299193
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization had no liability for uncertain tax positions for the years ended june 30, 2020 and 2019. The tax years ended june 30, 2019, 2018, and 2017 are still open to audit for both federal and state purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising included in 990 revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising included in 990 revenue”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/MissionDesc0CHILD CARE RESOURCE IS A NON-PROFIT HUMAN SERVICE ORGANIZATION THAT HELPS FAMILIES AND PROVIDERS MAKE CHILD CARE CONNECTIONS, STRENGTHEN EARLY LEARNING OPPORTUNITIES AND CREATE CHILD CARE SOLUTIONS FOR COMMUNITIES.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010994
IRS990/PrincipalOfficerNm0JANE VAN BUREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0REFERAL,SUB.,TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119506
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE REFERRAL, SUBSIDY, AND TRAINING - THIS ACTIVITY ASSISTS PARENTS IN FINDING QUALITY AFFORDABLE CHILD CARE AND PROVIDES INFORMATION ON PARENTING AND RELATED ISSUES. THIS ACTIVITY ALSO INFORMS AND ASSISTS FAMILIES IN CONNECTING TO OTHER STATE BENEFITS AND MAINTAINS A PROVIDER DATABASE AND PROVIDES TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND CENTERS. LASTLY, THIS ACTIVITY PROVIDES COURSES, SEMINARS, AND WORKSHOPS COVERING A RANGE OF TRAINING SERVICES TO CHILD CARE PROVIDERS AND PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474561
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0474057
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH - COMMUNITY OUTREACH FOCUSES ON EDUCATING OUR COMMUNITY BY MAKING COMMUNITY CONNECTIONS THAT PROMOTE EMPLOYER, PRIVATE AND PUBLIC SUPPORT AND RECOGNITION FOR CHILD CARE SERVICES AS WELL AS NEW IDEAS AND INITIATIVES THAT ADVANCE AND CHANGE OUR WORK IN RESPONSE TO OUR COMMUNITY'S NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117936
IRS990/ProgSrvcAccomActy3Grp/GrantAmt083264
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0360150
IRS990/PYInvestmentIncomeAmt030148
IRS990/PYOtherExpensesAmt0137067
IRS990/PYOtherRevenueAmt05558
IRS990/PYProgramServiceRevenueAmt01013648
IRS990/PYRevenuesLessExpensesAmt0-17053
IRS990/PYSalariesCompEmpBnftPaidAmt0587518
IRS990/PYTotalExpensesAmt01084735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01067682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07780336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80780
IRS990ScheduleA/PublicSupportPY170Pct00.82600
IRS990ScheduleA/PublicSupportTotal170Amt0393811
IRS990ScheduleA/SubstantialContributorsTotAmt033987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427798
IRS990ScheduleA/TotalSupportAmt0487513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055992
IRS990ScheduleD/ExpensesNotReportedAmt010369
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01006983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018303
IRS990ScheduleD/OtherExpensesIncludedAmt010369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/OtherRevenueAmt010369
IRS990ScheduleD/RevenueNotReportedAmt028672
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0973648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. THE TAX YEARS ENDED JUNE 30, 2019, 2018, AND 2017 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING INCLUDED IN 990 REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISING INCLUDED IN 990 REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016400
IRS990ScheduleD/TotalExpensesPerForm990Amt01006983
IRS990ScheduleD/TotalLiabilityAmt0197574
IRS990ScheduleD/TotalRevenuePerForm990Amt0973648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL STAR SEMINARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01481
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04740
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04690
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1268288
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt283264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LET'S GROW KIDS GRANT WHICH PROVIDES ADMINISTRATION OF THE VERMONT EARLY CHILDHOOD NETWORK PROGRAM TO SUPPORT HOME-BASED CHILD CARE PROVIDERS IN IMPROVING THE QUALITY OF EARLY CARE AND EDUCATION SERVICES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILD CARE FOOD PROGRAM AWARDS TO HOME-BASED AND CENTER-BASED CHILD CARE PROVIDERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FIRST STEPS SCHOLARSHIP PROGRAM TO HELP BURLINGTON FAMILIES PAY FOR HIGH-QUALITY CHILD CARE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt223
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS DOCUMENTATION SUPPORTING EACH PAYMENT AS WELL AS ELIGIBILITY AND OTHER DOCUMENTATION ON EACH RECIPIENT. PAYMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF ADMINISTRATION & FINANCE PRIOR TO BEING MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION & FINANCE AND THE EXECUTIVE DIRECTOR. THE RETURN IS THEN REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS AS AVAILABLE BEFORE FILING TO ENSURE IT IS CORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND DISCUSSED REGULARLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY WAS INITIALLY SET AND APPROVED BY THE BOARD OF DIRECTORS AND HAS INCREASED OVER TIME AS THE RESULT OF BOARD OF DIRECTORS APPROVED ORGANIZATION-WIDE SALARY INCREASES TO REFLECT COST OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND INFORMATION IS PROVIDED ON HOW TO REQUEST INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637727
IRS990/TotalAssetsEOYAmt0793787
IRS990/TotalAssetsGrp/BOYAmt0637727
IRS990/TotalAssetsGrp/EOYAmt0793787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016878
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029541

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,787
Liabilities
$247,368
Net assets
$546,419
Revenue
$973,648
Expenses
$1,006,983
Net income
-$33,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.21$0.49$1.13$1.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$1.24$1.30$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.13$0.53$0.88$0.90$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.58$0.86$0.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$1.06$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.55$0.97$1.01$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.07$1.08$0.02
2018Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$1.50$1.52$0.02
2017Summary only. Only limited summary data is available for this year.$0.76$0.17$0.59$2.46$2.46$0.00
2016Summary only. Only limited summary data is available for this year.$0.77$0.20$0.57$2.07$2.06$0.01
2015Summary only. Only limited summary data is available for this year.$0.78$0.22$0.56$2.02$1.91$0.11
2014Summary only. Only limited summary data is available for this year.$0.63$0.18$0.44$1.77$1.77$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.20$0.43$1.87$1.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.65$0.22$0.43$2.10$2.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.63$0.21$0.42$1.86$1.85$0.01