Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2017 • EIN 03-0345357
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$211,362
Down $43,554 (-17%) from 2016
Net Assets
Up-$83,821
Up $76,701 (+48%) from 2016
Liabilities
Down$295,183
Down $120,255 (-29%) from 2016
Revenue
Up$688,287
Up $172,322 (+33%) from 2016
Expenses
Up$611,587
Up $80,832 (+15%) from 2016
Net Income
Up$76,700
Up $91,490 (+619%) from 2016
Educational - elementary and preschool
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $125,038 | $143,846 | ▲ $18,808 |
| Cash and Non-Interest-Bearing Accounts | $-3,323 | $60,623 | ▲ $63,946 |
| Accounts Receivable | $131,353 | $5,893 | ▼ $125,460 |
| Prepaid Expenses and Deferred Charges | $1,848 | $1,000 | ▼ $848 |
| Total Assets | $254,916 | $211,362 | ▼ $43,554 |
| Liabilities | |||
| Other Liabilities | $232,440 | $203,280 | ▼ $29,160 |
| Deferred Revenue | $176,746 | $87,284 | ▼ $89,462 |
| Accounts Payable and Accrued Expenses | $6,252 | $4,619 | ▼ $1,633 |
| Total Liabilities | $415,438 | $295,183 | ▼ $120,255 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $5,480 | - |
| Unrestricted Net Assets | $-160,522 | $-89,301 | ▲ $71,221 |
| Total Net Assets Fund Balance | $-160,522 | $-83,821 | ▲ $76,701 |
| Total Liabilities and Net Assets / Fund Balance | $254,916 | $211,362 | ▼ $43,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $143,846 | $348,616 | $492,462 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindsey Desrochers | Director | FT | $43,579 | $2,731 | $46,310 |
| Kaitlyn Desautels | Secretary | FT | $41,948 | $2,750 | $44,698 |
| Name | Title |
|---|---|
| Mary Ganzenmuller | President |
| Bethany Gibbs | Director |
| Jeremy Everitt | Director |
| Michael Wayman | Director |
| Heather Belcher | Treasurer |
| Ryan Torres | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $71,443 |
| Total Noncash Contributions | 1 | $71,443 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $394,864 |
| Other Expenses | $185,188 |
| Grants and Similar Amounts Paid | $31,535 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,970 | $13,254 | - | $219,224 |
| Current Officers, Directors, Trustees, and Key Employees | $36,137 | $88,081 | - | $124,218 |
| Depreciation Depletion | $51,795 | $840 | - | $52,635 |
| Occupancy | $28,216 | $11,081 | - | $39,297 |
| Grants to Domestic Individuals | $30,975 | - | - | $30,975 |
| Payroll Taxes | $20,055 | $8,692 | - | $28,747 |
| Other Employee Benefits | $14,600 | $4,105 | - | $18,705 |
| All Other Expenses | $15,321 | $891 | - | $16,212 |
| Insurance | $3,684 | $9,856 | - | $13,540 |
| Fees for Services Accounting | $2,774 | $6,045 | - | $8,819 |
| Advertising | $6,508 | - | - | $6,508 |
| Information Technology | - | $5,938 | - | $5,938 |
| Office Expenses | $2,546 | $1,761 | - | $4,307 |
| Pension Plan Contributions | $3,915 | $55 | - | $3,970 |
| Fees for Services Legal | - | $3,784 | - | $3,784 |
| Other Expenses | $2,749 | - | - | $2,749 |
| Fees for Services Management | - | $2,069 | - | $2,069 |
| Interest | - | $588 | - | $588 |
| Grants to Domestic Orgs | $560 | - | - | $560 |
| Total Functional Expenses | $454,547 | $157,040 | $0 | $611,587 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $170,250 |
| Accrued Payroll | $25,138 |
| Dependent Care Liability | $4,279 |
| Accrued Payroll Taxes | $1,923 |
| Mc- Lindseyd | $902 |
| Mc - Lindsayh | $370 |
| Mc - Angela | $181 |
| Mc - Peter | $139 |
| Mc - Kaitlyn | $46 |
| Mc - Dan | $42 |
| Tuition Insurance Liability | $10 |
“The form 990 is reviewed by the president.”
“Documents are available upon request.”
“Multi-age preschool and primary school serving 37 full time and 14 part time students during the 2016-2017 school year.”
“ROUNDING 1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4619 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131353 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL - ELEMENTARY AND PRESCHOOL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6508 |
| IRS990/AllOtherContributionsAmt | 0 | 119573 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16212 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE BELLWETHER SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028461416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1186 SOUTH BROWNELL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 054957266 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -3323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36137 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124218 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31535 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 185188 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 568714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394864 |
| IRS990/CYTotalExpensesAmt | 0 | 611587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 688287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 176746 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87284 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51795 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52635 |
| IRS990/Desc | 0 | MULTI-AGE PRESCHOOL AND PRIMARY SCHOOL SERVING 37 FULL TIME AND 14 PART TIME STUDENTS DURING THE 2016-2017 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 260167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6045 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2774 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8819 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3784 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3784 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2069 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSEY DESROCHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAITLYN DESAUTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER BELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY EVERITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY GANZENMULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETHANY GIBBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30975 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30975 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 560 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 688287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5938 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5938 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9856 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13540 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/InterestGrp/TotalAmt | 0 | 588 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 348616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 492462 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL - ELEMENTARY AND PRESCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -160522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -83821 |
| IRS990/NoncashContributionsAmt | 0 | 71443 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11081 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4307 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18705 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ENRICHMENT PROGRAM EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOT LUNCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 232440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 203280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219224 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28747 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3915 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER BELCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIMARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ELEMENTARY I |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ELEMENTARY II |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AFTERSCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 131005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 106583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 49008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 131005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 106583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 49008 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MULTI-AGE PRESCHOOL AND PRIMARY SCHOOL SERVING 37 FULL TIME AND 14 PART TIME STUDENTS DURING THE 2016-2017 SCHOOL YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 194380 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 31535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28784 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25920 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 107468 |
| IRS990/PYOtherRevenueAmt | 0 | 8677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 478500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 397367 |
| IRS990/PYTotalExpensesAmt | 0 | 530755 |
| IRS990/PYTotalRevenueAmt | 0 | 515965 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76700 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 143846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 348616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 492462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 170250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 46 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 42 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 10 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPENDENT CARE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MC- LINDSEYD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | MC - LINDSAYH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | MC - ANGELA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | MC - PETER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | MC - KAITLYN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | MC - DAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | TUITION INSURANCE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 143846 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 203280 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATORY POLICY PUBLISHED IN THE BURLINGTON FREE PRESS ON DECEMBER 13, 2016. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 30975 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 71443 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MULTI-AGE PRESCHOOL AND PRIMARY SCHOOL SERVING 37 FULL TIME AND 14 PART TIME STUDENTS DURING THE 2016-2017 SCHOOL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5480 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 254916 |
| IRS990/TotalAssetsEOYAmt | 0 | 211362 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 254916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 211362 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119573 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157040 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 454547 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 611587 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 415438 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 295183 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 415438 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 295183 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -160522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -83821 |
| IRS990/TotalOtherCompensationAmt | 0 | 5481 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 194380 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 31535 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10426 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -10426 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 454547 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 568714 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85527 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 568714 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 688287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 254916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 211362 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -160522 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -89301 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25 MEADOWLARK ACRES ROAD |
| IRS990/USAddress/CityNm | 0 | WESTFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05494 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.