Civic Intelligence

Pb&J DBA the Children'S Early Learning Space

EIN 03-0358864 • 501(c)3 • Waterbury, VT

Profile

To operate a licensed early education

397 Main Street Ste 5Waterbury, VT 05676

www.thechildrensearlylearningspace.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.13x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,076,857

Up $11,812 (+1.1%) from 2023

Liabilities

Down

$779,448

Down $39,130 (-4.8%) from 2023

Net Assets

Up

$297,409

Up $50,942 (+21%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Down

$689,328

Down $55,234 (-7.4%) from 2023

Expenses

Down

$615,490

Down $20,221 (-3.2%) from 2023

Net Income

Down

$73,838

Down $35,013 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $93,630Liabilities 2010: $0Net Assets 2010: $93,6302010Assets 2011: $77,049Liabilities 2011: $0Net Assets 2011: $77,0492011Assets 2012: $46,765Liabilities 2012: $0Net Assets 2012: $46,7652012Assets 2013: $65,260Liabilities 2013: $921Net Assets 2013: $64,3392013Assets 2014: $84,724Liabilities 2014: $0Net Assets 2014: $84,7242014Assets 2015: $87,169Liabilities 2015: $0Net Assets 2015: $87,1692015Assets 2016: $62,261Liabilities 2016: $364Net Assets 2016: $61,8972016Assets 2017: $78,180Liabilities 2017: -$2,390Net Assets 2017: $80,5702017Assets 2018: $88,536Liabilities 2018: -$213Net Assets 2018: $88,7492018Assets 2019: $71,023Liabilities 2019: $4,890Net Assets 2019: $66,1332019Assets 2020: $168,049Liabilities 2020: $82,913Net Assets 2020: $85,1362020Assets 2021: $1,053,232Liabilities 2021: $899,429Net Assets 2021: $153,8032021Assets 2022: $994,976Liabilities 2022: $857,360Net Assets 2022: $137,6162022Assets 2023: $1,065,045Liabilities 2023: $818,578Net Assets 2023: $246,4672023Assets 2024: $1,076,857Liabilities 2024: $779,448Net Assets 2024: $297,4092024

Highlighted filing

2024

Assets$1,076,857
Liabilities$779,448
Net Assets$297,409
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $446,009Expenses 2010: $423,022Net Income 2010: $22,9872010Revenue 2011: $388,812Expenses 2011: $405,393Net Income 2011: -$16,5812011Expenses 2012: $367,7592012Revenue 2013: $388,230Expenses 2013: $370,656Net Income 2013: $17,5742013Revenue 2014: $431,375Expenses 2014: $410,990Net Income 2014: $20,3852014Revenue 2015: $437,314Expenses 2015: $434,869Net Income 2015: $2,4452015Revenue 2016: $392,307Expenses 2016: $415,783Net Income 2016: -$23,4762016Revenue 2017: $417,581Expenses 2017: $398,908Net Income 2017: $18,6732017Revenue 2018: $428,606Expenses 2018: $420,427Net Income 2018: $8,1792018Revenue 2019: $430,933Expenses 2019: $442,029Net Income 2019: -$11,0962019Revenue 2020: $534,634Expenses 2020: $514,321Net Income 2020: $20,3132020Revenue 2021: $560,230Expenses 2021: $491,563Net Income 2021: $68,6672021Revenue 2022: $587,046Expenses 2022: $603,233Net Income 2022: -$16,1872022Revenue 2023: $744,562Expenses 2023: $635,711Net Income 2023: $108,8512023Revenue 2024: $689,328Expenses 2024: $615,490Net Income 2024: $73,8382024

Highlighted filing

2024

Revenue$689,328
Expenses$615,490
Net Income$73,838
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
$1,076,857
Liabilities
$779,448
Net assets
$297,409
Revenue
$689,328
Expenses
$615,490
Net income
$73,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.78$0.30$0.69$0.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.82$0.25$0.74$0.64$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.86$0.14$0.59$0.60$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.90$0.15$0.56$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.53$0.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.43$0.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.43$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.42$0.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.39$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.39$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.37
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.39$0.41$0.02
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.45$0.42$0.02
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
May 6, 2024
Return Version
2023v5.1
Gross Receipts
$744,562
Mission and Program Overview

Mission

To operate a national association for the education of young children (naeyc) accredited child care center and preschool program for children ages six weeks to six years old.

To operate a licensed early education space and preschool - a partnership of families, educators and community supporting children six weeks to five years in their discoveries as they prepare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$934,175$917,237▼ $16,938
Cash and Non-Interest-Bearing Accounts$58,615$145,547▲ $86,932
Accounts Receivable$2,186$2,186→ $0
Total Assets$994,976$1,065,045▲ $70,069
Other Assets Total-$75-
Liabilities
Other Liabilities$857,360$818,578▼ $38,782
Total Liabilities$857,360$818,578▼ $38,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,616$246,467▲ $108,851
Total Net Assets Fund Balance$137,616$246,467▲ $108,851
Total Liabilities and Net Assets / Fund Balance$994,976$1,065,045▲ $70,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,421$29,579-
Other Land Buildings$50,816$18,737-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Clara WoottonDirectorFT$53,098$53,098
Clara Wootton--$53,098$53,098
Catherine Casey--$47,238$47,238
Megan Macaulay--$46,659$46,659
Victoria WardDirectorFT$45,245$45,245
Victoria Ward--$45,245$45,245
Ilana Scharoun--$42,245$42,245
Heather Maclay--$37,323$37,323
Kate Bourneuf--$34,943$34,943
Crystal Dunphy--$32,077$32,077
Carrie LeCompte--$27,920$27,920
Elisa Corsones--$24,286$24,286

Board Members and Trustees

NameTitle
Chelsea Bardot LewisPresident
Ian DonovanVice President
Brendan CoyneDirector
Jane MurrayDirector
Caitlin MacLeod-BluverSecretary
Darlene IngamellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,756
Program Service Revenue
$528,769
Investment Income
$98
Other Revenue
$145,939
All Other Contributions
$69,756
Change in Net Assets
$108,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,548
Other Expenses$183,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,263$123,113$0$410,376
Fees for Services Management$40,270$17,258$0$57,528
Payroll Taxes$29,520$12,652$0$42,172
Depreciation Depletion$18,102$7,758$0$25,860
Occupancy$17,614$7,549$0$25,163
All Other Expenses$12,647$5,422$0$18,069
Advertising$1,157$496$0$1,653
Other Expenses$363$155$0$518
Total Functional Expenses$444,997$190,714$0$635,711
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
Mortgage Payable$811,775
Customer deposit$4,509
Tuition deposit$1,320
Aflac - Post$903
VT Tax$315
Form 941$23
Vt Suta$-267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PB&J DBA The Children's Early Learning Space
EIN
03-0358864
Phone
8022445980
Address
397 Main Street Ste 5, Waterbury, VT 05676
Doing Business As
River Branch Community School

Signing Officer

Name
Clara Wootton
Title
Director
Phone
8022445980
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Wootton
Formed
1998
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
15

Preparer

Firm
Green Mountain Accounting & Tax PC
Address
996 S Main Street, Stowe, VT 05672
Preparer
Carl Haasper Jr CPA
Phone
8022792055
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Office manager reviews 990 in draft form. The entire board approves the return prior to filing.”

Pt VI, Line 15A

“The process for determining the compensation for the program director consists of an annual evaluation which includes input from families, all employees and board members. Compensation of the program director correspons to the average rating on the annual evaluation”

Pt VI, Line 19

“Documents are available upon request.”

Pt XII, Line 1

“MODIFIED CASH”

Pt VI, Line 8B

“Responsibility of the governing body”

Pt VI, Line 15B

“Families, all employees and board members”

Raw XML AppendixShowing 400 of 568 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/AccountsReceivableGrp/BOYAmt02186
IRS990/AccountsReceivableGrp/EOYAmt02186
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A LICENSED EARLY EDUCATION SPACE AND PRESCHOOL - A PARTNERSHIP OF FAMILIES, EDUCATORS AND COMMUNITY SUPPORTING CHILDREN SIX WEEKS TO FIVE YEARS IN THEIR DISCOVERIES AS THEY PREPARE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0496
IRS990/AdvertisingGrp/ProgramServicesAmt01157
IRS990/AdvertisingGrp/TotalAmt01653
IRS990/AllOtherContributionsAmt069756
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012647
IRS990/AllOtherExpensesGrp/TotalAmt018069
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Victoria Ward
IRS990/BooksInCareOfDetail/PhoneNum08022445980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0397 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waterbury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005676
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058615
IRS990/CashNonInterestBearingGrp/EOYAmt0145547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0183163
IRS990/CYOtherRevenueAmt0145939
IRS990/CYProgramServiceRevenueAmt0528769
IRS990/CYRevenuesLessExpensesAmt0108851
IRS990/CYSalariesCompEmpBnftPaidAmt0452548
IRS990/CYTotalExpensesAmt0635711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0744562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018102
IRS990/DepreciationDepletionGrp/TotalAmt025860
IRS990/Desc0EARLY CHILDHOOD EDUCATION AND PRESCHOOL SERVICES PROVIDED FOR 20 PRESCHOOLERS AGES THREE TO FIVE YEARS OLD, TEN TODDLERS 18-36 MONTHS, AND EIGHT INFANTS SIX WEEKS TO 18 MONTHS. PROGRAM IS OFFERED FIVE DAYS PER WEEK, 51 WEEKS PER YEAR. ALL REVENUES ARE USED TO ENABLE THE ORGANIZATION TO PROVIDE QUALITY CHILD CARE AND PRESCHOOL SERVICES ON AN INCOME SENSITIVE SLIDING FEE SCALE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0River Branch Community School
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0444997
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017258
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040270
IRS990/FeesForServicesManagementGrp/TotalAmt057528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Chelsea Bardot Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Ian Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm2Caitlin MacLeod-Bluver
IRS990/Form990PartVIISectionAGrp/PersonNm3Darlene Ingamell
IRS990/Form990PartVIISectionAGrp/PersonNm4Jane Murray
IRS990/Form990PartVIISectionAGrp/PersonNm5Brendan Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm6Victoria Ward
IRS990/Form990PartVIISectionAGrp/PersonNm7Clara Wootton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt645245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt753098
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0744562
IRS990/GrossRentsGrp/RealAmt031180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0934175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0917237
IRS990/LandBldgEquipCostOrOtherBssAmt0965553
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A LICENSED EARLY EDUCATION SPACE AND PRESCHOOL - A PARTNERSHIP OF FAMILIES, EDUCATORS AND COMMUNITY SUPPORTING CHILDREN SIX WEEKS TO FIVE YEARS IN THEIR DISCOVERIES AS THEY PREPARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137616
IRS990/NetAssetsOrFundBalancesEOYAmt0246467
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0137616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0246467
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07549
IRS990/OccupancyGrp/ProgramServicesAmt017614
IRS990/OccupancyGrp/TotalAmt025163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt075
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Taxes and Licenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Tuition
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3155
IRS990/OtherExpensesGrp/ProgramServicesAmt017272
IRS990/OtherExpensesGrp/ProgramServicesAmt116029
IRS990/OtherExpensesGrp/ProgramServicesAmt24760
IRS990/OtherExpensesGrp/ProgramServicesAmt3363
IRS990/OtherExpensesGrp/TotalAmt024674
IRS990/OtherExpensesGrp/TotalAmt122898
IRS990/OtherExpensesGrp/TotalAmt26800
IRS990/OtherExpensesGrp/TotalAmt3518
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IRS990/OtherLiabilitiesGrp/EOYAmt0818578
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181716
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181716
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410376
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012652
IRS990/PayrollTaxesGrp/ProgramServicesAmt029520
IRS990/PayrollTaxesGrp/TotalAmt042172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Clara Wootton
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528769
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057447
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IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0247908
IRS990/PYOtherRevenueAmt045195
IRS990/PYProgramServiceRevenueAmt0484382
IRS990/PYRevenuesLessExpensesAmt0-16187
IRS990/PYSalariesCompEmpBnftPaidAmt0355325
IRS990/PYTotalExpensesAmt0603233
IRS990/PYTotalRevenueAmt0587046
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108851
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IRS990/RevenueAmt0744562
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt029579
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0896000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018737
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt069553
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5811775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Aflac - Post
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Form 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VT Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VT SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Customer deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Mortgage Payable
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt842245
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