Civic Intelligence

Puffer Child Care Center Inc

990 • Fiscal year 2015 • EIN 03-0332963

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization ProfilePUFFERCHILDCARE.COM
PO Box 537Morrisville, VT 05661

(802) 888-3011

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,157

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$57,144

Up $11,731 (+26%) from 2014

Net Assets

Up

$49,914

Up $4,501 (+9.9%) from 2014

Liabilities

Up

$7,230

Up $7,230 from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$369,767

Up $40,191 (+12%) from 2014

Expenses

Up

$365,266

Up $34,181 (+10%) from 2014

Net Income

Up

$4,501

Up $6,010 (+398%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2015

Assets$57,144
Liabilities$7,230
Net Assets$49,914
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$369,767
Expenses$365,266
Net Income$4,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$369,767
Mission and Program Overview

Mission

AFFORDABLE CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005$25,740▲ $24,735
Cash and Non-Interest-Bearing Accounts$10,326$18,167▲ $7,841
Savings and Temporary Cash Investments$34,081$13,237▼ $20,844
Total Assets$45,413$57,144▲ $11,731
Other Assets Total$1--
Liabilities
Other Liabilities-$7,230-
Total Liabilities$0$7,230▲ $7,230
Net Assets / Fund Balance
Unrestricted Net Assets$45,413$49,914▲ $4,501
Total Net Assets Fund Balance$45,413$49,914▲ $4,501
Total Liabilities and Net Assets / Fund Balance$45,413$57,144▲ $11,731

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,963$167$22,130
Other Land Buildings$3,777$13,024$16,801
Equipment-$3,873$3,873
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle RappCenter DirecFT$43,157$43,157

Board Members and Trustees

NameTitle
Sarah StutzPresident
Ayla LandryBoard Member
Katie MarvinBoard Member
Meg BickerstaffBoard Member
Molly RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,157
Program Service Revenue
$323,547
Investment Income
$63
Other Revenue
$0
All Other Contributions
$4,837
Change in Net Assets
$4,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,546
Other Expenses$75,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,536--$211,536
Current Officers, Directors, Trustees, and Key Employees$43,157--$43,157
Occupancy$41,619--$41,619
Payroll Taxes$32,630--$32,630
Insurance$5,354--$5,354
Depreciation Depletion$4,684--$4,684
Office Expenses$2,292--$2,292
All Other Expenses$2,258--$2,258
Other Employee Benefits$2,223--$2,223
Other Expenses$941--$941
Advertising$809--$809
Fees for Services Accounting-$600-$600
Fees for Services Management$213--$213
Total Functional Expenses$364,666$600$0$365,266
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,214
Unearned Revenue$3,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
EIN
03-0332963
Phone
8028883011
Address
PO BOX 537, MORRISVILLE, VT 05661

Signing Officer

Name
Sarah Stutz
Title
President
Phone
8028883011
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Stutz
Formed
1992
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
24

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732 1072 LAPORTE RD, MORRISVILLE, VT 05661-8510
Preparer
Carrie E Martin CPA
Phone
8028887781
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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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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.
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045413
IRS990/TotalAssetsEOYAmt057144
IRS990/TotalAssetsGrp/BOYAmt045413
IRS990/TotalAssetsGrp/EOYAmt057144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046157
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07230
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049914
IRS990/TotalProgramServiceExpensesAmt0364666
IRS990/TotalProgramServiceRevenueAmt0323547
IRS990/TotalReportableCompFromOrgAmt043157
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 537
IRS990/USAddress/CityNm0MORRISVILLE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005661
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH STUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028883011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUFFER CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PUFF
ReturnHeader/Filer/EIN0030332963
ReturnHeader/Filer/PhoneNum08028883011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030322133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCKRES NORDER AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 732 1072 LAPORTE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0056618510
ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE E MARTIN CPA
ReturnHeader/ReturnTs02016-11-04T06:45:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,144
Liabilities
$7,230
Net assets
$49,914
Revenue
$369,767
Expenses
$365,266
Net income
$4,501
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