Civic Intelligence

Burlington Childrens Space Inc.

990 • Fiscal year 2012 • EIN 22-2533646

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization Profilewww/burlingtonchildrensspace.org
241 North Winooski Avenue05401
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$317,197

Up $17,670 (+5.9%) from 2011

Net Assets

Up

$302,420

Up $21,383 (+7.6%) from 2011

Liabilities

Down

$14,777

Down $3,713 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$735,388

Up $45,689 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2012

Assets$317,197
Liabilities$14,777
Net Assets$302,420
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$735,388
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.0
Gross Receipts
$753,446
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-2533646
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3The 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 2009-2012.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3Part X : FIN48 Footnote
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IRS990ScheduleD/InvestmentExpensesNotIncluded20475
IRS990ScheduleD/NetUnrealizedGainsInvestments03325
IRS990ScheduleD/OtherExpensesIncluded04163
IRS990ScheduleD/OtherLandBuildings/BookValue021722
IRS990ScheduleD/OtherLandBuildings/Depreciation062967
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis084689
IRS990ScheduleD/OtherRevenues04163
IRS990ScheduleD/OtherRevenuesNotIncluded011174
IRS990ScheduleD/RevenueNotRptdF99007488
IRS990ScheduleD/RevenueNotRptdOnFinStmt011649
IRS990ScheduleD/RevenueSubtotal0741797
IRS990ScheduleD/TotalExpensesPerForm9900735388
IRS990ScheduleD/TotalOfBookValueLandBuildings021722
IRS990ScheduleD/TotalRevenuePerForm9900753446
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0739076
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0749285
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization posts its board minutes on approval and keeps them on file. 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.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$317,197
Liabilities
$14,777
Net assets
$302,420
Revenue
-
Expenses
$735,388
Net income
-
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