Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 22-2564467 • 501(c)3 • Middlebury, VT
Profile
Child Care Centers
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,654,462
Up $421,749 (+34%) from 2023
Liabilities
Up$169,587
Up $23,618 (+16%) from 2023
Net Assets
Up$1,484,875
Up $398,131 (+37%) from 2023
Revenue
Up$2,196,136
Up $506,689 (+30%) from 2023
Expenses
Up$1,856,617
Up $183,755 (+11%) from 2023
Net Income
Up$339,519
Up $322,934 (+1947%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Child Care Centers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $361,973 | $944,569 | ▲ $582,596 |
| Cash and Non-Interest-Bearing Accounts | $655,342 | $438,009 | ▼ $217,333 |
| Investments in Publicly Traded Securities | $192,705 | $207,824 | ▲ $15,119 |
| Accounts Receivable | $19,660 | $61,027 | ▲ $41,367 |
| Prepaid Expenses and Deferred Charges | $3,033 | $3,033 | → $0 |
| Total Assets | $1,232,713 | $1,654,462 | ▲ $421,749 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,433 | $85,054 | ▼ $1,379 |
| Deferred Revenue | $59,536 | $84,533 | ▲ $24,997 |
| Total Liabilities | $145,969 | $169,587 | ▲ $23,618 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $558,724 | $956,855 | ▲ $398,131 |
| Net Assets With Donor Restrictions | $528,020 | $528,020 | → $0 |
| Total Net Assets Fund Balance | $1,086,744 | $1,484,875 | ▲ $398,131 |
| Total Liabilities and Net Assets / Fund Balance | $1,232,713 | $1,654,462 | ▲ $421,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,679 | $422,936 | - |
| Other Land Buildings | $703,055 | - | - |
| Land | $36,450 | - | - |
| Equipment | $116,385 | $55,003 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda January | Executive Director | FT | $74,278 | $74,278 |
| Name | Title |
|---|---|
| Jenn Ortegren | President |
| Dan Kane | Vice President |
| Brandi Betcher | Board Member |
| Demitria Kirby | Board Member |
| Eden LaLonde | Board Member |
| Iona Uricaru | Board Member |
| James Nadeau | Board Member |
| Jen Crodelle | Board Member |
| Megan Norris | Board Member |
| Paul Hess | Board Member |
| Trish Dougherty | Secretary |
| Doumina Noonan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,465,350 |
| Other Expenses | $391,267 |
| Total Fundraising Expense | $3,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,035,994 | $258,998 | $0 | $1,294,992 |
| All Other Expenses | $138,935 | $32,838 | $3,098 | $174,871 |
| Payroll Taxes | $93,841 | $23,460 | $0 | $117,301 |
| Other Employee Benefits | $42,446 | $10,611 | $0 | $53,057 |
| Depreciation Depletion | $24,876 | $6,219 | $0 | $31,095 |
| Other Expenses | $24,690 | $6,173 | $0 | $30,863 |
| Insurance | $18,728 | $4,682 | $0 | $23,410 |
| Occupancy | $12,588 | $3,147 | $0 | $15,735 |
| Fees for Services Accounting | $0 | $11,600 | $0 | $11,600 |
| Advertising | $5,624 | $0 | $0 | $5,624 |
| Fees for Services Legal | $3,314 | $829 | $0 | $4,143 |
| Total Functional Expenses | $1,476,177 | $377,342 | $3,098 | $1,856,617 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,907,259 |
| Expenses per Audited Statements | $1,856,617 |
| Total Expenses per Form 990 | $1,856,617 |
| Expenses Not Reported on Form 990 | $50,642 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $992 |
| Professional Fundraising Fees | $0 |
“Upon completion of the 990 it is reviewed by the business manager for verification of accuracy.”
“Documents are avilable upon request.”
“The Center relies on the honesty of the board to speak up”
“if there is a conflict of interest.”
“The board reviews the directors performance on an annual”
“basis and make decisions on any increases.”
“Nominating committee presents nominee at annual meeting and members vote to elect them.”
“Line 9 Difference due to rounding.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Child Care Centers |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5624 |
| IRS990/AllOtherContributionsAmt | 0 | 226636 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32838 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda January |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8023889688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 Weybridge Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Middlebury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 655342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 438009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 258998 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1035994 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1294992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 834327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22368 |
| IRS990/CYOtherExpensesAmt | 0 | 391267 |
| IRS990/CYOtherRevenueAmt | 0 | 17740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1321701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 339519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1465350 |
| IRS990/CYTotalExpensesAmt | 0 | 1856617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3098 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2196136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59536 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84533 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31095 |
| IRS990/Desc | 0 | Providing child care services and curriculum for infant age children through pre-kindergarten. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 528020 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 528020 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1476177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3314 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4143 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Linda January |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jenn Ortegren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Trish Dougherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Kane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Doumina Noonan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Megan Norris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Demitria Kirby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jen Crodelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Iona Uricaru |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brandi Betcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James Nadeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Eden LaLonde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Paul Hess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | James Nadeau |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 992 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 607691 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2196136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4682 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22368 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 192705 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 207824 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 477939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 944569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1422508 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16748 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 16748 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Child Care Centers |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1086744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1484875 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 992 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 992 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 558724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 956855 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42446 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53057 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food/Snacks |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30863 |
| IRS990/OtherRevenueTotalAmt | 0 | 16748 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3033 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3033 |
| IRS990/PrincipalOfficerNm | 0 | Linda January |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 43496 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Consortium Funds |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Work Study Program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1007952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 307442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6307 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 448131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12942 |
| IRS990/PYOtherExpensesAmt | 0 | 300251 |
| IRS990/PYOtherRevenueAmt | 0 | 40540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1187834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1372611 |
| IRS990/PYTotalExpensesAmt | 0 | 1672862 |
| IRS990/PYTotalRevenueAmt | 0 | 1689447 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2156027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1466472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1270737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1054788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6971004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 105869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 283074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 410116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 424261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1457585 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18486 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00810 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8428589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2261896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1749546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1505002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1433096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1479049 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8428589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8447075 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88679 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 422936 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 511615 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 50642 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 50642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116385 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55003 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 171388 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50642 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1856617 |
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