Civic Intelligence

Puffer Child Care Center Inc

EIN 03-0332963 • 501(c)3 • Morrisville, VT

Profile

AFFORDABLE CHILD CARE

PO Box 537Morrisville, VT 05661

pufferchildcare.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$46,269

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$146,054

Up $8 (+0.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$146,054

Up $8 (+0.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$342,828

Up $30,660 (+9.8%) from 2023

Expenses

Up

$342,820

Up $2,670 (+0.8%) from 2023

Net Income

Up

$8

Up $27,990 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $45,793Liabilities 2011: $0Net Assets 2011: $45,7932011Assets 2012: $58,898Liabilities 2012: $0Net Assets 2012: $58,8982012Assets 2013: $47,171Liabilities 2013: $249Net Assets 2013: $46,9222013Assets 2014: $45,413Liabilities 2014: $0Net Assets 2014: $45,4132014Assets 2015: $57,144Liabilities 2015: $7,230Net Assets 2015: $49,9142015Assets 2016: $42,252Liabilities 2016: $0Net Assets 2016: $42,2522016Assets 2017: $87,515Liabilities 2017: $0Net Assets 2017: $87,5152017Assets 2018: $106,914Liabilities 2018: $11,766Net Assets 2018: $95,1482018Assets 2019: $79,579Liabilities 2019: $0Net Assets 2019: $79,5792019Assets 2020: $100,153Liabilities 2020: $69,400Net Assets 2020: $30,7532020Assets 2021: $79,214Liabilities 2021: $0Net Assets 2021: $79,2142021Assets 2022: $65,920Liabilities 2022: $0Net Assets 2022: $65,9202022Assets 2023: $146,046Liabilities 2023: $0Net Assets 2023: $146,0462023Assets 2024: $146,054Liabilities 2024: $0Net Assets 2024: $146,0542024

Highlighted filing

2024

Assets$146,054
Liabilities$0
Net Assets$146,054
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $268,985Expenses 2011: $253,464Net Income 2011: $15,5212011Revenue 2012: $314,104Expenses 2012: $300,999Net Income 2012: $13,1052012Revenue 2013: $268,519Expenses 2013: $280,495Net Income 2013: -$11,9762013Revenue 2014: $329,576Expenses 2014: $331,085Net Income 2014: -$1,5092014Revenue 2015: $369,767Expenses 2015: $365,266Net Income 2015: $4,5012015Revenue 2016: $395,539Expenses 2016: $403,201Net Income 2016: -$7,6622016Revenue 2017: $484,976Expenses 2017: $439,713Net Income 2017: $45,2632017Revenue 2018: $566,079Expenses 2018: $558,446Net Income 2018: $7,6332018Revenue 2019: $446,310Expenses 2019: $461,879Net Income 2019: -$15,5692019Revenue 2020: $391,318Expenses 2020: $440,144Net Income 2020: -$48,8262020Revenue 2021: $493,321Expenses 2021: $444,860Net Income 2021: $48,4612021Revenue 2022: $327,440Expenses 2022: $340,734Net Income 2022: -$13,2942022Revenue 2023: $312,168Expenses 2023: $340,150Net Income 2023: -$27,9822023Revenue 2024: $342,828Expenses 2024: $342,820Net Income 2024: $82024

Highlighted filing

2024

Revenue$342,828
Expenses$342,820
Net Income$8
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$146,054
Liabilities
$0
Net assets
$146,054
Revenue
$342,828
Expenses
$342,820
Net income
$8
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$3.43$3.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.12$3.40$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$3.27$3.41$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$4.93$4.45$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.69$0.31$3.91$4.40$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$4.46$4.62$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.95$5.66$5.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$4.85$4.40$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$3.96$4.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$3.70$3.65$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$3.30$3.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.69$2.80$0.12
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$3.14$3.01$0.13
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$2.69$2.53$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$312,168
Mission and Program Overview

Mission

AFFORDABLE CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,732$19,730▼ $1,002
Cash and Non-Interest-Bearing Accounts$38,361$7,636▼ $30,725
Savings and Temporary Cash Investments$6,827--
Total Assets$65,920$146,046▲ $80,126
Other Assets Total-$118,680-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,920$146,046▲ $80,126
Total Net Assets Fund Balance$65,920$146,046▲ $80,126
Total Liabilities and Net Assets / Fund Balance$65,920$146,046▲ $80,126

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,288$4,842$22,130
Other Land Buildings$33$16,768$16,801
Equipment$2,409$3,855$6,264
Other Assets Org$10,572--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Bryan MeszkatCo-chair Pre
Kyla MeszkatCo-chair Pre
Katherine YoskotwizBoard Member
Kerrie JohnsonTreasurer
Samantha CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,565
Program Service Revenue
$273,596
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,117
Change in Net Assets
$-27,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,525
Other Expenses$69,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,991$37,260-$249,251
Occupancy$32,739$1,722-$34,461
Payroll Taxes$17,281$3,037-$20,318
Insurance$4,823$411-$5,234
Office Expenses$3,699--$3,699
Information Technology$3,174--$3,174
Fees for Services Other$2,629$462-$3,091
Depreciation Depletion$1,002--$1,002
Other Employee Benefits$813$143-$956
Other Expenses$503--$503
Advertising$156--$156
Total Functional Expenses$297,115$43,035$0$340,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The parents of all participating children are members with voting rights & could, if chose to, elect or appoint members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The budget approval is reserved to members.”

Form 990, Page 6, Part VI, Line 11B

“A copy will be e-mailed to each member of the governing board for review prior to filing.”

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

“Center director is compensated based on education and comparable rates paid in the area.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available to anyone requesting to see them.”

Filing and Contact Details

Filer

Filer Name
Puffer Child Care Center Inc
EIN
03-0332963
Phone
8028883011
Address
PO BOX 537, MORRISVILLE, VT 05661

Signing Officer

Name
Samantha Cook
Title
Vice President
Phone
8028883011
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Cook
Formed
1992
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
5

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Benjamin B Miller CPA
Phone
8028887781
Raw XML Appendix351 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
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01002
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IRS990/Desc0TO PROVIDE AFFORDABLE CHILD CARE IN A SAFE, CLEAN, AND LEARNING ENVIRONMENT FOR THE PURPOSE OF CHILD CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0297115
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0462
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02629
IRS990/FeesForServicesOtherGrp/TotalAmt03091
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN MESZKAT
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IRS990/Form990PartVIISectionAGrp/PersonNm3KERRIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE YOSKOTWIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt037448
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312168
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03174
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IRS990/InvestmentIncomeGrp/ExclusionAmt07
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt025465
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03855
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCED PAYROLL DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016801
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARENTS OF ALL PARTICIPATING CHILDREN ARE MEMBERS WITH VOTING RIGHTS & COULD, IF CHOSE TO, ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUDGET APPROVAL IS RESERVED TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY WILL BE E-MAILED TO EACH MEMBER OF THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CENTER DIRECTOR IS COMPENSATED BASED ON EDUCATION AND COMPARABLE RATES PAID IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE AVAILABLE TO ANYONE REQUESTING TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0340150
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0273596
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312168
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IRS990/WebsiteAddressTxt0HTTP://PUFFERCHILDCARE.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028883011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUFFER CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PUFF
ReturnHeader/Filer/EIN0030332963
ReturnHeader/Filer/PhoneNum08028883011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030322133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCKRES NORDER AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005661
ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN B MILLER CPA
ReturnHeader/ReturnTs02024-11-14T09:52:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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