Civic Intelligence

Burlington Childrens Space Inc.

990 • Fiscal year 2013 • EIN 22-2533646

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization Profilewww.burlingtonchildrensspace.org
241 North Winooski Avenue05401

(802) 658-1500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$52,265

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$329,608

Up $12,411 (+3.9%) from 2012

Net Assets

Up

$313,426

Up $11,006 (+3.6%) from 2012

Liabilities

Up

$16,182

Up $1,405 (+9.5%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

$781,573

No earlier filing loaded for comparison.

Expenses

Up

$774,515

Up $39,127 (+5.3%) from 2012

Net Income

$7,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $264,596Liabilities 2010: $12,131Net Assets 2010: $252,4652010Assets 2011: $299,527Liabilities 2011: $18,490Net Assets 2011: $281,0372011Assets 2012: $317,197Liabilities 2012: $14,777Net Assets 2012: $302,4202012Assets 2013: $329,608Liabilities 2013: $16,182Net Assets 2013: $313,4262013Assets 2014: $375,962Liabilities 2014: $13,870Net Assets 2014: $362,0922014Assets 2015: $348,441Liabilities 2015: $31,572Net Assets 2015: $316,8692015Assets 2016: $357,838Liabilities 2016: $32,190Net Assets 2016: $325,6482016Assets 2017: $383,890Liabilities 2017: $37,992Net Assets 2017: $345,8982017Assets 2018: $386,627Liabilities 2018: $109,374Net Assets 2018: $277,2532018Assets 2019: $479,163Liabilities 2019: $201,829Net Assets 2019: $277,3342019Assets 2020: $694,222Liabilities 2020: $324,616Net Assets 2020: $369,6062020Assets 2021: $934,937Liabilities 2021: $186,902Net Assets 2021: $748,0352021Assets 2022: $670,477Liabilities 2022: $181,967Net Assets 2022: $488,5102022Assets 2023: $525,716Liabilities 2023: $178,767Net Assets 2023: $346,9492023Assets 2024: $443,949Liabilities 2024: $189,852Net Assets 2024: $254,0972024

Highlighted filing

2013

Assets$329,608
Liabilities$16,182
Net Assets$313,426
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $703,1902010Revenue 2011: $718,256Expenses 2011: $689,699Net Income 2011: $28,5572011Expenses 2012: $735,3882012Revenue 2013: $781,573Expenses 2013: $774,515Net Income 2013: $7,0582013Revenue 2014: $838,149Expenses 2014: $789,571Net Income 2014: $48,5782014Revenue 2015: $806,305Expenses 2015: $843,371Net Income 2015: -$37,0662015Revenue 2016: $879,406Expenses 2016: $881,970Net Income 2016: -$2,5642016Revenue 2017: $863,869Expenses 2017: $877,132Net Income 2017: -$13,2632017Revenue 2018: $849,771Expenses 2018: $903,467Net Income 2018: -$53,6962018Revenue 2019: $902,685Expenses 2019: $937,088Net Income 2019: -$34,4032019Revenue 2020: $901,970Expenses 2020: $815,178Net Income 2020: $86,7922020Revenue 2021: $859,479Expenses 2021: $781,390Net Income 2021: $78,0892021Revenue 2022: $588,447Expenses 2022: $847,972Net Income 2022: -$259,5252022Revenue 2023: $1,010,960Expenses 2023: $1,152,521Net Income 2023: -$141,5612023Revenue 2024: $1,310,962Expenses 2024: $1,362,688Net Income 2024: -$51,7262024

Highlighted filing

2013

Revenue$781,573
Expenses$774,515
Net Income$7,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$798,213
Mission and Program Overview

Mission

Burlington Childrens Space embraces, enriches, empowers and educates young children and families in all social and economic levels.

Burlington Children's Space embraces, enriches, empowers and educates young children and families in all social and economic levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,138$218,185▲ $3,047
Investments in Publicly Traded Securities$54,372$61,127▲ $6,755
Land, Buildings, and Equipment, Net$21,722$28,338▲ $6,616
Accounts Receivable$17,679$15,277▼ $2,402
Prepaid Expenses and Deferred Charges$3,644$2,484▼ $1,160
Pledges and Grants Receivable$479$833▲ $354
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$317,197$329,608▲ $12,411
Other Assets Total$4,163$3,364▼ $799
Liabilities
Deferred Revenue$7,987$8,339▲ $352
Accounts Payable and Accrued Expenses$6,790$7,843▲ $1,053
Total Liabilities$14,777$16,182▲ $1,405
Net Assets / Fund Balance
Unrestricted Net Assets$291,246$312,426▲ $21,180
Temporarily Rstr Net Assets$11,174$1,000▼ $10,174
Total Net Assets Fund Balance$302,420$313,426▲ $11,006
Total Liabilities and Net Assets / Fund Balance$317,197$329,608▲ $12,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,338$56,259$84,597

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$54,980-▲ $7,104-$61,568
2012$50,327-▲ $5,128-$54,980
2011$49,438-▲ $1,339-$50,327
2010$43,553-▲ $6,289-$49,438
2009$37,734-▲ $5,471-$42,857
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Adams-KollitzExecutive DirecFT$52,265$52,265

Board Members and Trustees

NameTitle
Rosa Garcia-ReinderCo-Chair
Lisa Beale PowlisonCo-Chair/Secy
Annika Hawkins-HilkeDirector
Beth SaundersDirector
Bill HarringtonDirector
Julie DumasDirector
Marina TalDirector
Sue ChayerDirector
Victor PrussackDirector
James ReaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,531
Program Service Revenue
$496,886
Investment Income
$3,156
Other Revenue
$0
All Other Contributions
$152,727
Change in Net Assets
$7,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,231
Revenue Not Reported on Financial Statements
$-9,658
Revenue Not Reported on Form 990
$7,312
Other Revenue Adjustments
$-10,174
Total Revenue per Audited Statements
$798,543
Total Revenue per Form 990
$781,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,160
Other Expenses$133,355
Total Fundraising Expense$7,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$403,536$66,859$5,226$475,621
Other Employee Benefits$66,821--$66,821
Current Officers, Directors, Trustees, and Key Employees$52,264--$52,264
Occupancy$45,090$3,931-$49,021
Payroll Taxes$40,110$5,884$460$46,454
Office Expenses$11,414-$673$12,087
Insurance$10,025-$172$10,197
Depreciation Depletion$8,142--$8,142
Fees for Services Accounting-$6,113-$6,113
All Other Expenses$2,972$372$834$4,178
Other Expenses$1,218$688-$1,906
Fees for Service Investment Mgmnt Fees-$516-$516
Advertising$199--$199
Total Functional Expenses$682,150$85,000$7,365$774,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,363
Total Expenses per Form 990$774,515
Expenses per Audited Statements$773,999
Expenses Not Reported on Form 990$3,364
Expenses Not Reported on Financial Statements$516
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by Budget Manager after which it is forwarded to the Executive Director for review. The rest of Organization Board Members are notified of the completion of the form and are able to review it upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any officer, director, trustee, or key employee is asked to disclose interests that could give rise to a conflict of interest. They are also expected to notify the Organization of any status changes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and approval of the executive director or other top management officials is based on comparable positions in the area and the experience of the individual.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation and approval of other officers or key employees is based on comparable positions in the area, the experience of the individual and the approved budget of the Organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization posts its most recent board meeting minutes in a public area of the facility and keeps all prior meeting minutes on file and available for public inspection upon request. Organization policies are published in the Parent handbook, Employee handbook & Board Manual. The Financial Statements of the Organization are distributed to all the members of the Board and made available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2533646
Phone
8026581500

Signing Officer

Name
Sarah Adams-Kollitz
Title
Director
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
95

Preparer

Preparer
David C Grippin CPA
Phone
8028462000
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are intended to be used in emergency situations.”

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements. The Organizations federal income tax filings are subject to audit by the IRS. The Organizations open audit periods are 2010-2013.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Health insurance credit $3364”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Health insurance expense $3364”

Raw XML AppendixShowing 400 of 556 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/AccountsPayableAccrExpnssGrp/BOYAmt06790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07843
IRS990/AccountsReceivableGrp/BOYAmt017679
IRS990/AccountsReceivableGrp/EOYAmt015277
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Burlington Children's Space embraces, enriches, empowers and educates young children and families in all social and economic levels.
IRS990/AdvertisingGrp/ProgramServicesAmt0199
IRS990/AdvertisingGrp/TotalAmt0199
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0152727
IRS990/AllOtherExpensesGrp/FundraisingAmt0834
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02972
IRS990/AllOtherExpensesGrp/TotalAmt04178
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lourie Parot
IRS990/BooksInCareOfDetail/PhoneNum08026581500
IRS990/BooksInCareOfDetail/USAddress/AddressLine10241 North Winooski Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Burlington
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215138
IRS990/CashNonInterestBearingGrp/EOYAmt0218185
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052264
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052264
IRS990/CompDisqualPersonsGrp/FundraisingAmt05226
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt066859
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0403536
IRS990/CompDisqualPersonsGrp/TotalAmt0475621
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03156
IRS990/CYOtherExpensesAmt0133355
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0496886
IRS990/CYRevenuesLessExpensesAmt07058
IRS990/CYSalariesCompEmpBnftPaidAmt0641160
IRS990/CYTotalExpensesAmt0774515
IRS990/CYTotalFundraisingExpenseAmt07365
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0781573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07987
IRS990/DeferredRevenueGrp/EOYAmt08339
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08142
IRS990/DepreciationDepletionGrp/TotalAmt08142
IRS990/Desc0Full time, year-round, preschool childcare for children ages 6 weeks to 6 years. Served approximately 60 families, a majority on a sliding scale based on family income.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0682150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06113
IRS990/FeesForServicesAccountingGrp/TotalAmt06113
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0516
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0516
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Rosa Garcia-Reinder
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Adams-Kollitz
IRS990/Form990PartVIISectionAGrp/PersonNm2James Reagan
IRS990/Form990PartVIISectionAGrp/PersonNm3Victor Prussack
IRS990/Form990PartVIISectionAGrp/PersonNm4Marina Tal
IRS990/Form990PartVIISectionAGrp/PersonNm5Sue Chayer
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Beale Powlison
IRS990/Form990PartVIISectionAGrp/PersonNm8Annika Hawkins-Hilke
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Dumas
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Harrington
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Chair/Secy
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013637
IRS990/GainOrLossGrp/SecuritiesAmt01641
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0115167
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018281
IRS990/GrossReceiptsAmt0798213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0172
IRS990/InsuranceGrp/ProgramServicesAmt010025
IRS990/InsuranceGrp/TotalAmt010197
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01515
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061127
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028338
IRS990/LandBldgEquipCostOrOtherBssAmt084597
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016640
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Burlington Children's Space embraces, enriches, empowers and educates young children and families in all social and economic levels.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302420
IRS990/NetAssetsOrFundBalancesEOYAmt0313426
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03931
IRS990/OccupancyGrp/ProgramServicesAmt045090
IRS990/OccupancyGrp/TotalAmt049021
IRS990/OfficeExpensesGrp/FundraisingAmt0673
IRS990/OfficeExpensesGrp/ProgramServicesAmt011414
IRS990/OfficeExpensesGrp/TotalAmt012087
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04163
IRS990/OtherAssetsTotalGrp/EOYAmt03364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066821
IRS990/OtherExpensesGrp/Desc0Snack expense
IRS990/OtherExpensesGrp/Desc1Classroom supplies
IRS990/OtherExpensesGrp/Desc2Professional developement
IRS990/OtherExpensesGrp/Desc3General supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1688
IRS990/OtherExpensesGrp/ProgramServicesAmt025358
IRS990/OtherExpensesGrp/ProgramServicesAmt19232
IRS990/OtherExpensesGrp/ProgramServicesAmt25769
IRS990/OtherExpensesGrp/ProgramServicesAmt31218
IRS990/OtherExpensesGrp/TotalAmt025358
IRS990/OtherExpensesGrp/TotalAmt19232
IRS990/OtherExpensesGrp/TotalAmt26406
IRS990/OtherExpensesGrp/TotalAmt31906
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05884
IRS990/PayrollTaxesGrp/ProgramServicesAmt040110
IRS990/PayrollTaxesGrp/TotalAmt046454
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02484
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01829
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127936
IRS990/PYProgramServiceRevenueAmt0473724
IRS990/PYRevenuesLessExpensesAmt018058
IRS990/PYSalariesCompEmpBnftPaidAmt0607452
IRS990/PYTotalExpensesAmt0735388
IRS990/PYTotalRevenueAmt0753446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0496886
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt044477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0206790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01377728
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0496886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0465603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0452405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02370818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09366
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54570
IRS990ScheduleA/PublicSupportPY509Pct00.55620
IRS990ScheduleA/PublicSupportTotal509Amt02050672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0347278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0366418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0355254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0345078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0283846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01697874
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0294519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0336414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0322041
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0298741
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0239369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01491084
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0778417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0716896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0746655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0754961
IRS990ScheduleA/Total509Grp/TotalAmt03748546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,608
Liabilities
$16,182
Net assets
$313,426
Revenue
$781,573
Expenses
$774,515
Net income
$7,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.19$0.25$1.31$1.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$1.01$1.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$0.59$0.85$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.75$0.86$0.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.32$0.37$0.90$0.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.90$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.85$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.35$0.86$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.88$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.81$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.84$0.79$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.78$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$0.74
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.72$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.70