Civic Intelligence

Arlington Area Childcare Inc.

EIN 03-0310213 • 501(c)3 • Arlington, VT

Pub. 78 Eligible

Profile

Our mission is to provide children (birth to school age) and their families with a safe, nurturing environment to allow them to meet their full potential. Children will learn through play based, meaningful experiences based on individual development in a consistent continuum across the ages. Happy days' program will continue to grow through professional development and partnerships with families and community.

426 East Arlington RoadArlington, VT 05250

arlingtonareachildcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$70,600

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$867,031

Up $175,594 (+25%) from 2024

Liabilities

Up

$134,807

Up $113,386 (+529%) from 2024

Net Assets

Up

$732,224

Up $62,208 (+9.3%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$1,033,459

Up $25,929 (+2.6%) from 2024

Expenses

Down

$971,251

Down $2,258 (-0.2%) from 2024

Net Income

Up

$62,208

Up $28,187 (+83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,013,883Liabilities 2010: $35,512Net Assets 2010: $978,3712010Assets 2011: $977,851Liabilities 2011: $45,985Net Assets 2011: $931,8662011Assets 2012: $905,460Liabilities 2012: $34,895Net Assets 2012: $870,5652012Assets 2013: $876,112Liabilities 2013: $42,922Net Assets 2013: $833,1902013Assets 2014: $869,219Liabilities 2014: $45,605Net Assets 2014: $823,6142014Assets 2015: $898,110Liabilities 2015: $53,932Net Assets 2015: $844,1782015Assets 2016: $894,982Liabilities 2016: $30,250Net Assets 2016: $864,7322016Assets 2017: $882,316Liabilities 2017: $41,273Net Assets 2017: $841,0432017Assets 2018: $871,647Liabilities 2018: $35,831Net Assets 2018: $835,8162018Assets 2019: $743,082Liabilities 2019: $30,112Net Assets 2019: $712,9702019Assets 2020: $804,032Liabilities 2020: $18,586Net Assets 2020: $785,4462020Assets 2021: $787,021Liabilities 2021: $31,162Net Assets 2021: $755,8592021Assets 2022: $624,186Liabilities 2022: $38,221Net Assets 2022: $585,9652022Assets 2023: $695,881Liabilities 2023: $59,886Net Assets 2023: $635,9952023Assets 2024: $691,437Liabilities 2024: $21,421Net Assets 2024: $670,0162024Assets 2025: $867,031Liabilities 2025: $134,807Net Assets 2025: $732,2242025

Highlighted filing

2025

Assets$867,031
Liabilities$134,807
Net Assets$732,224
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $650,8552010Expenses 2011: $656,9502011Expenses 2012: $669,1612012Revenue 2013: $609,332Expenses 2013: $646,707Net Income 2013: -$37,3752013Revenue 2014: $574,047Expenses 2014: $583,623Net Income 2014: -$9,5762014Revenue 2015: $621,059Expenses 2015: $600,343Net Income 2015: $20,7162015Revenue 2016: $697,681Expenses 2016: $677,127Net Income 2016: $20,5542016Revenue 2017: $682,515Expenses 2017: $706,204Net Income 2017: -$23,6892017Revenue 2018: $691,722Expenses 2018: $696,949Net Income 2018: -$5,2272018Revenue 2019: $648,382Expenses 2019: $771,228Net Income 2019: -$122,8462019Revenue 2020: $627,487Expenses 2020: $555,011Net Income 2020: $72,4762020Revenue 2021: $496,324Expenses 2021: $525,911Net Income 2021: -$29,5872021Revenue 2022: $530,800Expenses 2022: $700,694Net Income 2022: -$169,8942022Revenue 2023: $1,011,499Expenses 2023: $961,469Net Income 2023: $50,0302023Revenue 2024: $1,007,530Expenses 2024: $973,509Net Income 2024: $34,0212024Revenue 2025: $1,033,459Expenses 2025: $971,251Net Income 2025: $62,2082025

Highlighted filing

2025

Revenue$1,033,459
Expenses$971,251
Net Income$62,208
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,031
Liabilities
$134,807
Net assets
$732,224
Revenue
$1,033,459
Expenses
$971,251
Net income
$62,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.73$1.03$0.97$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.01$0.97$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.01$0.96$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.59$0.53$0.70$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.63$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.65$0.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.84$0.69$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.68$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.70$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.84$0.62$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.57$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.83$0.61$0.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.87$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.93$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.98$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.0
Gross Receipts
$1,043,265
Mission and Program Overview

Mission

Our mission is to provide children (birth to school age) and their families with a safe, nurturing environment to allow them to meet their full potential. Children will learn through play based, meaningful experiences based on individual development in a consistent continuum across the ages. Happy days' program will continue to grow through professional development and partnerships with families and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,619$531,576▲ $77,957
Savings and Temporary Cash Investments$130,254$203,641▲ $73,387
Cash and Non-Interest-Bearing Accounts$40,476$90,891▲ $50,415
Prepaid Expenses and Deferred Charges$12,956$7,362▼ $5,594
Accounts Receivable$37,745$5,589▼ $32,156
Intangible Assets-$3,005-
Total Assets$691,437$867,031▲ $175,594
Other Assets Total$16,387$24,967▲ $8,580
Liabilities
Unsecured Notes Loans Payable-$81,039-
Accounts Payable and Accrued Expenses$13,026$49,464▲ $36,438
Deferred Revenue$8,395$4,304▼ $4,091
Total Liabilities$21,421$134,807▲ $113,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,966$732,224▲ $65,258
Net Assets With Donor Restrictions$3,050--
Total Net Assets Fund Balance$670,016$732,224▲ $62,208
Total Liabilities and Net Assets / Fund Balance$691,437$867,031▲ $175,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,870$446,677$768,547
Other Land Buildings$117,742$8,671$126,413
Land$63,437-$63,437
Leasehold Improvements$28,206$34,093$62,299
Equipment$321$1,371$1,692
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginelle HunterExecutive DiFT$65,600$5,000$70,600

Board Members and Trustees

NameTitle
Mary Fran CharbonneauPresident
Christi BurkeDirector
Susan TothDirector
Stacey MartinSecretary
Sandy WrightSecretary (t
Margretta FischerTreasurer (t
Tiffanie GrangerTreasurer (t
Revenue and Support

Revenue Composition

Contributions and Grants
$117,286
Program Service Revenue
$909,128
Investment Income
$1,052
Other Revenue
$5,993
All Other Contributions
$83,474
Change in Net Assets
$62,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,229
Other Expenses$211,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,685$14,681-$619,366
Payroll Taxes$61,313$5,998-$67,311
Current Officers, Directors, Trustees, and Key Employees$19,892$46,414-$66,306
Occupancy$32,958$3,224-$36,182
Depreciation Depletion$28,850$2,899-$31,749
Office Expenses$15,701$1,536-$17,237
Insurance$12,872$1,259-$14,131
All Other Expenses$12,807--$12,807
Other Expenses$8,289--$8,289
Other Employee Benefits$7,246--$7,246
Fees for Services Accounting-$4,400-$4,400
Advertising$1,541--$1,541
Interest-$1,179-$1,179
Travel$907--$907
Total Functional Expenses$889,661$81,590$0$971,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,876
Fundraising Direct Expenses$8,883
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Board of directors will review and provide comments.”

Form 990, Page 6, Part VI, Line 12C

“All board members and key staff are required to review and sign the conflict of interest policy annually. Any potential conflicts are disclosed, documented and addressed in accordance with the organization's bylaws and nonprofit governance best practices.”

Form 990, Page 6, Part VI, Line 15A

“Salary approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Certain documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Area Childcare Inc
EIN
03-0310213
Phone
8023756039
Address
426 EAST ARLINGTON ROAD, ARLINGTON, VT 05250

Signing Officer

Name
Ginelle Hunter
Title
Executive Director
Phone
8023756039
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginelle Hunter
Formed
1988
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Firm
Davis & Hodgdon Associates Cpas Plc
Address
33 BLAIR PARK RD STE 201, WILLISTON, VT 05495
Preparer
Bret Hodgdon
Phone
8028781963
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide children (birth to school age) and their families with a safe, nurturing environment to allow them to meet their full potential. Children will learn through play based, meaningful experiences based on individual development in a consistent continuum across the ages. Happy days' program will continue to grow through professional development and partnerships with families and community.”

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049464
IRS990/AccountsReceivableGrp/BOYAmt037745
IRS990/AccountsReceivableGrp/EOYAmt05589
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE CHILDREN (BIRTH TO SCHOOL AGE) AND THEIR FAMILIES WITH A SAFE, NURTURING ENVIRONMENT TO ALLOW THEM TO MEET THEIR FULL POTENTIAL. CHILDREN WILL LEARN THROUGH PLAY BASED, MEANINGFUL EXPERIENCES BASED ON INDIVIDUAL DEVELOPMENT IN A CONSISTENT CONTINUUM ACROSS THE AGES. HAPPY DAYS' PROGRAM WILL CONTINUE TO GROW THROUGH PROFESSIONAL DEVELOPMENT AND PARTNERSHIPS WITH FAMILIES AND COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01541
IRS990/AdvertisingGrp/TotalAmt01541
IRS990/AllOtherContributionsAmt083474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012807
IRS990/AllOtherExpensesGrp/TotalAmt012807
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GINELLE HUNTER
IRS990/BooksInCareOfDetail/PhoneNum08023756039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0426 EAST ARLINGTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005250
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040476
IRS990/CashNonInterestBearingGrp/EOYAmt090891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046414
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019892
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066306
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117286
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01052
IRS990/CYOtherExpensesAmt0211022
IRS990/CYOtherRevenueAmt05993
IRS990/CYProgramServiceRevenueAmt0909128
IRS990/CYRevenuesLessExpensesAmt062208
IRS990/CYSalariesCompEmpBnftPaidAmt0760229
IRS990/CYTotalExpensesAmt0971251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01033459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08395
IRS990/DeferredRevenueGrp/EOYAmt04304
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02899
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028850
IRS990/DepreciationDepletionGrp/TotalAmt031749
IRS990/Desc0EARLY CARE AND EDUCATION FOR CHILDREN AGES 6 WEEKS TO 6 YEARS OLD. YEAR ROUND PROGRAM. (80%)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03050
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0658351
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75000
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY FRAN CHARBONNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANIE GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGRETTA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTI BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm7GINELLE HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (T
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (T
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (T
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08883
IRS990/FundraisingGrossIncomeAmt014876
IRS990/GainOrLossGrp/OtherAmt0-923
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt033812
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01043265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01259
IRS990/InsuranceGrp/ProgramServicesAmt012872
IRS990/InsuranceGrp/TotalAmt014131
IRS990/IntangibleAssetsGrp/EOYAmt03005
IRS990/InterestGrp/ManagementAndGeneralAmt01179
IRS990/InterestGrp/TotalAmt01179
IRS990/InvestmentIncomeGrp/ExclusionAmt01975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01975
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531576
IRS990/LandBldgEquipCostOrOtherBssAmt01022388
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0923
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE CHILDREN (BIRTH TO SCHOOL AGE) AND THEIR FAMILIES WITH A SAFE, NURTURING ENVIRONMENT TO ALLOW THEM TO MEET THEIR FULL POTENTIAL. CHILDREN WILL LEARN THROUGH PLAY BASED, MEANINGFUL EXPERIENCES BASED ON INDIVIDUAL DEVELOPMENT IN A CONSISTENT CONTINUUM ACROSS THE AGES. HAPPY DAYS' PROGRAM WILL CONTINUE TO GROW THROUGH PROFESSIONAL DEVELOPMENT AND PARTNERSHIPS WITH FAMILIES AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0670016
IRS990/NetAssetsOrFundBalancesEOYAmt0732224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0666966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0732224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03224
IRS990/OccupancyGrp/ProgramServicesAmt032958
IRS990/OccupancyGrp/TotalAmt036182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01536
IRS990/OfficeExpensesGrp/ProgramServicesAmt015701
IRS990/OfficeExpensesGrp/TotalAmt017237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016387
IRS990/OtherAssetsTotalGrp/EOYAmt024967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07246
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt058463
IRS990/OtherExpensesGrp/ProgramServicesAmt113595
IRS990/OtherExpensesGrp/ProgramServicesAmt210542
IRS990/OtherExpensesGrp/ProgramServicesAmt38289
IRS990/OtherExpensesGrp/TotalAmt058463
IRS990/OtherExpensesGrp/TotalAmt113595
IRS990/OtherExpensesGrp/TotalAmt210542
IRS990/OtherExpensesGrp/TotalAmt38289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05998
IRS990/PayrollTaxesGrp/ProgramServicesAmt061313
IRS990/PayrollTaxesGrp/TotalAmt067311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07362
IRS990/PrincipalOfficerNm0GINELLE HUNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0909128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0909128
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER RECREATION PROGRAM FOR SCHOOL-AGE CHILDREN AGES 6-10 YEARS OLD. EITHER ON SITE OR AT A LOCAL RECREATION PARK. (14%)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100004
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL AND VACATION CARE FOR SCHOOL-AGE CHILDREN AGES 5-10 YEARS OLD. RUNS SCHOOL YEAR SEPTEMBER TO JUNE. (6%)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133448
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt0254084
IRS990/PYOtherRevenueAmt07089
IRS990/PYProgramServiceRevenueAmt0810061
IRS990/PYRevenuesLessExpensesAmt034021
IRS990/PYSalariesCompEmpBnftPaidAmt0719425
IRS990/PYTotalExpensesAmt0973509
IRS990/PYTotalRevenueAmt01007530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0672755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203641
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE AND SOURCE 298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0989935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0909128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0810061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0551580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0454661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03074020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04572
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04993
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt03980202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt044992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt023862
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt083753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01026414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0999933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01012331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495148
IRS990ScheduleA/Total509Grp/TotalAmt04063955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01033382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01012841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04073818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768547
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01692
IRS990ScheduleD/LandGrp/BookValueAmt063437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE CHILDREN (BIRTH TO SCHOOL AGE) AND THEIR FAMILIES WITH A SAFE, NURTURING ENVIRONMENT TO ALLOW THEM TO MEET THEIR FULL POTENTIAL. CHILDREN WILL LEARN THROUGH PLAY BASED, MEANINGFUL EXPERIENCES BASED ON INDIVIDUAL DEVELOPMENT IN A CONSISTENT CONTINUUM ACROSS THE AGES. HAPPY DAYS' PROGRAM WILL CONTINUE TO GROW THROUGH PROFESSIONAL DEVELOPMENT AND PARTNERSHIPS WITH FAMILIES AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WILL REVIEW AND PROVIDE COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY POTENTIAL CONFLICTS ARE DISCLOSED, DOCUMENTED AND ADDRESSED IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND NONPROFIT GOVERNANCE BEST PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691437
IRS990/TotalAssetsEOYAmt0867031
IRS990/TotalAssetsGrp/BOYAmt0691437
IRS990/TotalAssetsGrp/EOYAmt0867031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117286
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021421
IRS990/TotalLiabilitiesEOYAmt0134807
IRS990/TotalLiabilitiesGrp/BOYAmt021421
IRS990/TotalLiabilitiesGrp/EOYAmt0134807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732224
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalProgramServiceExpensesAmt0889661
IRS990/TotalProgramServiceRevenueAmt0909128
IRS990/TotalReportableCompFromOrgAmt065600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.