Civic Intelligence

Cradle and Crayon Inc.

990 • Fiscal year 2021 • EIN 22-2918131

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.CRADLEANDCRAYON.ORG
45 Lyme RoadHanover, NH 03755

(604) 646-4242

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,720

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.7%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$271,946

Up $113,193 (+71%) from 2020

Net Assets

Up

-$23,101

Up $117,267 (+84%) from 2020

Liabilities

Down

$295,047

Down $4,074 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$1,409,345

Up $112,533 (+8.7%) from 2020

Expenses

Down

$1,292,078

Down $70,151 (-5.1%) from 2020

Net Income

Up

$117,267

Up $182,684 (+279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$200K$0-$200KAssets 2011: $131,804Liabilities 2011: $52,691Net Assets 2011: $79,1132011Assets 2012: $189,137Liabilities 2012: $57,483Net Assets 2012: $131,6542012Assets 2013: $202,715Liabilities 2013: $59,083Net Assets 2013: $143,6322013Assets 2014: $178,286Liabilities 2014: $41,098Net Assets 2014: $137,1882014Assets 2015: $261,098Liabilities 2015: $56,689Net Assets 2015: $204,4092015Assets 2016: $276,617Liabilities 2016: $47,804Net Assets 2016: $228,8132016Assets 2017: $138,067Liabilities 2017: $49,164Net Assets 2017: $88,9032017Assets 2018: $155,255Liabilities 2018: $84,271Net Assets 2018: $70,9842018Assets 2019: $81,549Liabilities 2019: $156,500Net Assets 2019: -$74,9512019Assets 2020: $158,753Liabilities 2020: $299,121Net Assets 2020: -$140,3682020Assets 2021: $271,946Liabilities 2021: $295,047Net Assets 2021: -$23,1012021Assets 2022: $193,697Liabilities 2022: $42,331Net Assets 2022: $151,3662022Assets 2023: $329,439Liabilities 2023: $164,593Net Assets 2023: $164,8462023Assets 2024: $342,792Liabilities 2024: $94,089Net Assets 2024: $248,7032024

Highlighted filing

2021

Assets$271,946
Liabilities$295,047
Net Assets-$23,101
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $739,113Expenses 2011: $731,235Net Income 2011: $7,8782011Revenue 2012: $727,628Expenses 2012: $675,087Net Income 2012: $52,5412012Revenue 2013: $736,206Expenses 2013: $724,228Net Income 2013: $11,9782013Revenue 2014: $732,598Expenses 2014: $739,042Net Income 2014: -$6,4442014Revenue 2015: $815,375Expenses 2015: $748,154Net Income 2015: $67,2212015Revenue 2016: $859,336Expenses 2016: $834,931Net Income 2016: $24,4052016Revenue 2017: $1,008,439Expenses 2017: $1,148,348Net Income 2017: -$139,9092017Revenue 2018: $1,221,952Expenses 2018: $1,239,870Net Income 2018: -$17,9182018Revenue 2019: $1,379,693Expenses 2019: $1,525,629Net Income 2019: -$145,9362019Revenue 2020: $1,296,812Expenses 2020: $1,362,229Net Income 2020: -$65,4172020Revenue 2021: $1,409,345Expenses 2021: $1,292,078Net Income 2021: $117,2672021Revenue 2022: $1,664,762Expenses 2022: $1,490,295Net Income 2022: $174,4672022Revenue 2023: $1,445,401Expenses 2023: $1,431,921Net Income 2023: $13,4802023Revenue 2024: $1,597,401Expenses 2024: $1,513,544Net Income 2024: $83,8572024

Highlighted filing

2021

Revenue$1,409,345
Expenses$1,292,078
Net Income$117,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,409,345
Mission and Program Overview

Mission

Provide child development services to members of the local community in the upper valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,937$234,962▲ $169,025
Accounts Receivable$92,816$0▼ $92,816
Land, Buildings, and Equipment, Net$0$36,984▲ $36,984
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-140,368$-23,101▲ $117,267
Total Assets$158,753$271,946▲ $113,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,317$287,478▲ $48,161
Other Liabilities$59,804$7,569▼ $52,235
Total Liabilities$299,121$295,047▼ $4,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$-140,368$-23,101▲ $117,267
Total Liabilities and Net Assets / Fund Balance$158,753$271,946▲ $113,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,984$399$37,383
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda DanielsonDirectorFT$76,720$76,720

Board Members and Trustees

NameTitle
-Chair
-Member
Bingjie HanMember
Eleanor AndersonMember
Sherry KuchmaMember
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,483
Program Service Revenue
$1,102,825
Investment Income
$37
Other Revenue
$0
All Other Contributions
$85,000
Change in Net Assets
$117,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,015
Other Expenses$358,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,411$76,720-$709,131
Occupancy$207,431--$207,431
Benefits to Members$144,361--$144,361
Payroll Taxes$54,193$6,230-$60,423
Fees for Services Accounting-$29,317-$29,317
Pension Plan Contributions$13,323$6,138-$19,461
Office Expenses$15,430--$15,430
Travel-$6,224-$6,224
Other Expenses$6,164--$6,164
Interest$4,177--$4,177
Fees for Services Legal-$3,164-$3,164
Fees for Services Management$3,052--$3,052
Conferences and Meetings$2,427--$2,427
Depreciation Depletion$399--$399
All Other Expenses$-10,929--$-10,929
Total Functional Expenses$1,164,285$127,793$0$1,292,078
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
Credit Card Payable$7,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 11B

“The 990 copy is provided to each member via electronic means prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organizations board of directors is solely responsible for determining the level of compensation level of the executive director.”

Form 990, Part VI, Section B, Line 15A

“The organizations board of directors is solely responsible for determining the level of compensation level of the executive director.”

Form 990, Part VI, Section C, Line 19

“All documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Cradle and Crayon Inc
EIN
22-2918131
Phone
6046464242
Address
45 LYME ROAD, HANOVER, NH 03755

Signing Officer

Name
Eleanor Anderson
Title
President
Phone
6046464242
Signed
2022-08-15

Organization Details

Principal Officer
Eleanor Anderson
Formed
1990
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
James K Lang LLC
Address
7 BOOMHOWER ROAD, WOODSVILLE, NH 03785
Preparer
James K Lang
Phone
6037473613
Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt092816
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CHILD DEVELOPMENT SERVICES TO MEMBERS OF THE LOCAL COMMUNITY IN THE UPPER VALLEY.
IRS990/AllOtherContributionsAmt085000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-10929
IRS990/AllOtherExpensesGrp/TotalAmt0-10929
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0144361
IRS990/BenefitsToMembersGrp/TotalAmt0144361
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID MCKEE
IRS990/BooksInCareOfDetail/PhoneNum06032540285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0DARTMOUTH COLLEGE HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003765
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt065937
IRS990/CashNonInterestBearingGrp/EOYAmt0234962
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02427
IRS990/ConferencesMeetingsGrp/TotalAmt02427
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0144361
IRS990/CYContributionsGrantsAmt0306483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0358702
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01102825
IRS990/CYRevenuesLessExpensesAmt0117267
IRS990/CYSalariesCompEmpBnftPaidAmt0789015
IRS990/CYTotalExpensesAmt01292078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01409345
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0399
IRS990/DepreciationDepletionGrp/TotalAmt0399
IRS990/Desc0OPERATING A CHILD DEVELOPMENT CENTER FOR APPROXIMATELY 65 CHILDREN IN THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01164285
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029317
IRS990/FeesForServicesAccountingGrp/TotalAmt029317
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03164
IRS990/FeesForServicesLegalGrp/TotalAmt03164
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03052
IRS990/FeesForServicesManagementGrp/TotalAmt03052
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0TERESA LUST
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1ALIDA SHRIBER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2MORGAN PROCTOR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3BJ PREMORE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BRENDA DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BINGJIE HAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELEANOR ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY KUCHMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0221483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01409345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt04177
IRS990/InterestGrp/TotalAmt04177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036984
IRS990/LandBldgEquipCostOrOtherBssAmt037383
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CHILD DEVELOPMENT SERVICES TO MEMBERS OF THE LOCAL COMMUNITY IN THE UPPER VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0239317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287478
IRS990/NetAssetsOrFundBalancesBOYAmt0-140368
IRS990/NetAssetsOrFundBalancesEOYAmt0-23101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0207431
IRS990/OccupancyGrp/TotalAmt0207431
IRS990/OfficeExpensesGrp/ProgramServicesAmt015430
IRS990/OfficeExpensesGrp/TotalAmt015430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1RESOURCE MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PHONE & INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt052261
IRS990/OtherExpensesGrp/ProgramServicesAmt131752
IRS990/OtherExpensesGrp/ProgramServicesAmt27833
IRS990/OtherExpensesGrp/ProgramServicesAmt36164
IRS990/OtherExpensesGrp/TotalAmt052261
IRS990/OtherExpensesGrp/TotalAmt131752
IRS990/OtherExpensesGrp/TotalAmt27833
IRS990/OtherExpensesGrp/TotalAmt36164
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt059804
IRS990/OtherLiabilitiesGrp/EOYAmt07569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709131
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06230
IRS990/PayrollTaxesGrp/ProgramServicesAmt054193
IRS990/PayrollTaxesGrp/TotalAmt060423
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013323
IRS990/PensionPlanContributionsGrp/TotalAmt019461
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELEANOR ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01098475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01098475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0321479
IRS990/PYOtherRevenueAmt012084
IRS990/PYProgramServiceRevenueAmt01284727
IRS990/PYRevenuesLessExpensesAmt0-65417
IRS990/PYSalariesCompEmpBnftPaidAmt01040750
IRS990/PYTotalExpensesAmt01362229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01296812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117267
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01098475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-140368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-23101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0108000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01102825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01245011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01379552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01221852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010008358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014957598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015423881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01409308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01296811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01415552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01257852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010044358
IRS990ScheduleA/Total509Grp/TotalAmt015423881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01409345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01296812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01415587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01257952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010044439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015424135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt036984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036984
IRS990ScheduleD/TotalLiabilityAmt07569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 COPY IS PROVIDED TO EACH MEMBER VIA ELECTRONIC MEANS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD OF DIRECTORS IS SOLELY RESPONSIBLE FOR DETERMINING THE LEVEL OF COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS BOARD OF DIRECTORS IS SOLELY RESPONSIBLE FOR DETERMINING THE LEVEL OF COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158753
IRS990/TotalAssetsEOYAmt0271946
IRS990/TotalAssetsGrp/BOYAmt0158753
IRS990/TotalAssetsGrp/EOYAmt0271946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164285
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292078
IRS990/TotalGrossUBIAmt04387
IRS990/TotalLiabilitiesBOYAmt0299121
IRS990/TotalLiabilitiesEOYAmt0295047
IRS990/TotalLiabilitiesGrp/BOYAmt0299121
IRS990/TotalLiabilitiesGrp/EOYAmt0295047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-140368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01164285
IRS990/TotalProgramServiceRevenueAmt01102825
IRS990/TotalReportableCompFromOrgAmt076720
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01098475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01409345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04387
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06224
IRS990/TravelGrp/TotalAmt06224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0289 MAIN STREET
IRS990/USAddress/CityNm0NORWICH
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005055
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CRADLEANDCRAYON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEANOR ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06046464242
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRADLE AND CRAYON INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAD
ReturnHeader/Filer/EIN0222918131
ReturnHeader/Filer/PhoneNum06046464242
ReturnHeader/Filer/USAddress/AddressLine1Txt045 LYME ROAD
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464407172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES K LANG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 BOOMHOWER ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,946
Liabilities
$295,047
Net assets
-$23,101
Revenue
$1,409,345
Expenses
$1,292,078
Net income
$117,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.60$1.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.16$1.45$1.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$1.66$1.49$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.30$0.02$1.41$1.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.30$0.14$1.30$1.36$0.07
2019Summary only. Only limited summary data is available for this year.$0.08$0.16$0.07$1.38$1.53$0.15
2018Summary only. Only limited summary data is available for this year.$0.16$0.08$0.07$1.22$1.24$0.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$1.01$1.15$0.14
2016Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.86$0.83$0.02
2015Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$0.82$0.75$0.07
2014Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.73$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.74$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.73$0.68$0.05
2011Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.74$0.73$0.01