Civic Intelligence

Burlington Childrens Space Inc.

990 • Fiscal year 2016 • EIN 22-2533646

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization Profilewww/burlingtonchildrensspace.org
241 North Winooski AvenueBurlington, VT 05401

(802) 658-1500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,756

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$357,838

Up $9,397 (+2.7%) from 2015

Net Assets

Up

$325,648

Up $8,779 (+2.8%) from 2015

Liabilities

Up

$32,190

Up $618 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$879,406

Up $73,101 (+9.1%) from 2015

Expenses

Up

$881,970

Up $38,599 (+4.6%) from 2015

Net Income

Up

-$2,564

Up $34,502 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$357,838
Liabilities$32,190
Net Assets$325,648
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$879,406
Expenses$881,970
Net Income-$2,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$902,063
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$263,041$265,834▲ $2,793
Cash and Non-Interest-Bearing Accounts$30,766$24,712▼ $6,054
Land, Buildings, and Equipment, Net$25,094$23,926▼ $1,168
Pledges and Grants Receivable$10,630$16,007▲ $5,377
Accounts Receivable$10,595$13,876▲ $3,281
Prepaid Expenses and Deferred Charges$3,157$8,325▲ $5,168
Total Assets$348,441$357,838▲ $9,397
Other Assets Total$5,158$5,158→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,501$20,666▲ $4,165
Deferred Revenue$15,071$11,524▼ $3,547
Total Liabilities$31,572$32,190▲ $618
Net Assets / Fund Balance
Unrestricted Net Assets$316,869$325,648▲ $8,779
Total Net Assets Fund Balance$316,869$325,648▲ $8,779
Total Liabilities and Net Assets / Fund Balance$348,441$357,838▲ $9,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,926$75,105$99,031
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Adans-KollitzExecutive DirectorFT$55,956$1,800$57,756

Board Members and Trustees

NameTitle
Julie DumasCo-Chair
Lisa Beale PowlisonCo-Chair/Secretary
Annika Hawkins-HikeDirector
Beth SaundersDirector
Bill HarringtonDirector
Kim IanelliDirector
Marina Tal - Left in FY16Director
Sue Chayer - Left in FY16Director
Victor PrussackDirector
James ReaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,160
Program Service Revenue
$529,184
Investment Income
$12,062
Other Revenue
$0
All Other Contributions
$179,275
Change in Net Assets
$-2,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,797
Revenue Not Reported on Financial Statements
$609
Revenue Not Reported on Form 990
$11,343
Total Revenue per Audited Statements
$890,140
Total Revenue per Form 990
$879,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,903
Other Expenses$169,067
Total Fundraising Expense$7,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,491$61,641-$535,132
Other Employee Benefits$67,620$4,194$180$71,994
Occupancy$54,148$4,466-$58,614
Current Officers, Directors, Trustees, and Key Employees$27,858$22,382$5,716$55,956
Payroll Taxes$42,799$6,575$447$49,821
Office Expenses$21,343--$21,343
Insurance$12,011--$12,011
Depreciation Depletion$9,436--$9,436
All Other Expenses$7,085$1,229$495$8,809
Fees for Services Accounting-$6,000-$6,000
Other Expenses$1,598--$1,598
Fees for Service Investment Mgmnt Fees-$609-$609
Advertising$340-$239$579
Total Functional Expenses$767,797$107,096$7,077$881,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$881,970
Expenses per Audited Statements$881,361
Total Expenses per Audited Statements$881,361
Expenses Not Reported on Financial Statements$609
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Finance Director with the CPA firm prior to filing.”

Filing and Contact Details

Filer

Filer Name
Burlington Childrens Space
EIN
22-2533646
Phone
8026581500
Address
241 North Winooski Avenue, Burlington, VT 05401

Signing Officer

Name
Sarah Adams-Kollitz
Title
Executive Director
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Adams-Kollitz
Formed
1983
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
90

Preparer

Firm
Wisehart Wimette Associates PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk Wisehart
Phone
8028791055
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization annually files an IRS Form 990, Return of Organization Exempt Form Income Tax, tax return in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examination by tax authorities for the years prior to 2013. In the normal course of business, the Organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements.”

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IRS990/PrincipalOfficerNm0Sarah Adams-Kollitz
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization annually files an IRS Form 990, Return of Organization Exempt Form Income Tax, tax return in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examination by tax authorities for the years prior to 2013. In the normal course of business, the Organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,838
Liabilities
$32,190
Net assets
$325,648
Revenue
$879,406
Expenses
$881,970
Net income
-$2,564
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