Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 03-0316681 • 501(c)3 • Shelburne, VT
Profile
CHILDCARE PROVIDER
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$247,394
Down $65,747 (-21%) from 2023
Liabilities
Down$80
Down $808 (-91%) from 2023
Net Assets
Down$247,314
Down $64,939 (-21%) from 2023
Revenue
Down$1,075,125
Down $19,651 (-1.8%) from 2023
Expenses
Down$1,140,064
Down $3,340 (-0.3%) from 2023
Net Income
Down-$64,939
Down $16,311 (-34%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
CHILDCARE PROVIDER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $312,253 | $247,314 | ▼ $64,939 |
| Cash and Non-Interest-Bearing Accounts | $233,873 | $180,899 | ▼ $52,974 |
| Land, Buildings, and Equipment, Net | $69,268 | $56,495 | ▼ $12,773 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $313,141 | $247,394 | ▼ $65,747 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $888 | $80 | ▼ $808 |
| Total Liabilities | $888 | $80 | ▼ $808 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $312,253 | $247,314 | ▼ $64,939 |
| Total Liabilities and Net Assets / Fund Balance | $313,141 | $247,394 | ▼ $65,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $52,627 | $112,745 | $165,372 |
| Equipment | $3,868 | $59,927 | $63,795 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Cardinal | Executive Director | FT | $60,464 | $60,464 |
| Name | Title |
|---|---|
| Schuyler Blackman | Interim Chair |
| Adam Glaser | Director |
| Erick Dalton | Director |
| James Brakeley | Director |
| Ned Granara | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $876,515 |
| Other Expenses | $263,549 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $553,607 | $138,401 | - | $692,008 |
| Occupancy | $158,255 | $17,584 | - | $175,839 |
| Payroll Taxes | $52,012 | $13,003 | - | $65,015 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,464 | - | $60,464 |
| Other Employee Benefits | $47,223 | $11,805 | - | $59,028 |
| Depreciation Depletion | $11,496 | $1,277 | - | $12,773 |
| Fees for Services Accounting | - | $9,828 | - | $9,828 |
| Office Expenses | $5,976 | $1,992 | - | $7,968 |
| All Other Expenses | $4,567 | $1,747 | - | $6,314 |
| Insurance | $4,758 | $1,189 | - | $5,947 |
| Other Expenses | $4,592 | $7,199 | - | $4,592 |
| Fees for Services Other | $3,493 | $873 | - | $4,366 |
| Fees for Services Legal | - | $1,151 | - | $1,151 |
| Total Functional Expenses | $873,551 | $266,513 | $0 | $1,140,064 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b explanation - executive director reviews the 990, consults with treasurer as needed.”
“Board determines compensation of the executive director.”
“No other documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILDCARE PROVIDER |
| IRS990/AllOtherContributionsAmt | 0 | 39285 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6314 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8026580212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2386 SHELBURNE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05482 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60464 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60464 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 263549 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1035840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 876515 |
| IRS990/CYTotalExpensesAmt | 0 | 1140064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1075125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12773 |
| IRS990/Desc | 0 | WE CURRENTLY SERVE 55 CHILDREN AND 40 FAMILIES. WE HAVE 6 CLASSROOMS, 2 LARGE INDOOR GROSS MOTOR SPACES AND A BEAUTIFULLY EXPANSIVE OUTDOOR LEARNING ENVIRONMENT. WE EMPLOY 20-22 STAFF, INCLUDING TEACHING STAFF, AN OFFICE MANAGER, AN ASSISTANT PROGRAM DIRECTOR, AND THE EXECUTIVE DIRECTOR. WE RANK AMONG THE HIGHEST QUALITY PROGRAMS IN OUR AREA, HAVING ACHIEVED NAEYC ACCREDITATION AND A 5 STAR RATING. WE ARE S.E.E.D. & SEW CERTIFIED, WHICH EQUIPS OUR STAFF TO BE COGNIZANT OF CHILDREN'S MENTAL HEALTH AND HOW TO SUPPORT CHILDREN'S SOCIAL AND EMOTIONAL DEVELOPMENT. WE ARE ALSO A SPECIALIZED CARE PROVIDER, WHICH MEANS WE ARE TRAINED AND CAPABLE OF CARING FOR CHILDREN WHO EXPERIENCE CHILDHOOD TRAUMA, SIGNIFICANT LIFE EVENTS, OR ARE IN ONTERIM CUSTODY PLACEMENTS. WE ARE AN ACTIVE COMMUNITY PARTNER IN PROMOTING AWARENESS AND OPPORTUNITY FOR THE FIELD OF EARLY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 873551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9828 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9828 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1151 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3493 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4366 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERICK DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NED GRANARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BRAKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH CARDINAL |
| 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 | 60464 |
| 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/TitleTxt | 0 | INTERIM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1075125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5947 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229167 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILDCARE PROVIDER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 312253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 247314 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175839 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7968 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59028 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | JOB ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4592 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138401 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 692008 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65015 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ILIA GILLIGAN |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1035840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1035840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46815 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 239106 |
| IRS990/PYOtherRevenueAmt | 0 | 14059 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1033902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 904298 |
| IRS990/PYTotalExpensesAmt | 0 | 1143404 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1094776 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64939 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1035840 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 312253 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 247314 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 101065 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 40332 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18311 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24518 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41834 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 226060 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC - 2022 AMOUNT: $ 254. REDUCTION IN PRIOR PERIOD PAYROLL TAXES AND PENALTIES - 2022 AMOUNT: $ 65,174. REDUCTION IN PRIOR PERIOD LEGAL FEES ACCRUED - 2023 AMOUNT: $ 14,059. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 515983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1035840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1033902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1058320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1001262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 895009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5024333 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14059 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65428 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 79487 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3802958 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 352285 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 371114 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 476364 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 367946 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169649 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1737358 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 343428 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52627 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - EXECUTIVE DIRECTOR REVIEWS THE 990, CONSULTS WITH TREASURER AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 80 |
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| IRS990/USAddress/CityNm | 0 | SHELBURNE |
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| IRS990/WebsiteAddressTxt | 0 | HTTP://ACCPLAYISFOREVER.ORG/ |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ILIA GILLIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8026580212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASCENSION CHILDCARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASCE |
| ReturnHeader/Filer/EIN | 0 | 030316681 |
| ReturnHeader/Filer/PhoneNum | 0 | 8026580212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2386 SHELBURNE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELBURNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05482 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030327374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCSOLEY MCCOY & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 118 TILLEY DRIVE STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8026581808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE FELLION |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T08:51:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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