Civic Intelligence

Building Bright Futures State Council Inc.

990 • Fiscal year 2014 • EIN 45-2392293

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.BUILDINGBRIGHTFUTURES.ORG
600 Blair Park Rd05495

(802) 876-5010

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$455,111

Down $3,656,940 (-89%) from 2013

Net Assets

Up

$50,523

Up $27,963 (+124%) from 2013

Liabilities

Down

$404,588

Down $3,684,903 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Up

$1,357,124

Up $717,929 (+112%) from 2013

Expenses

Up

$1,526,037

Up $856,857 (+128%) from 2013

Net Income

Down

-$168,913

Down $138,928 (-463%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $552,958Liabilities 2012: $505,665Net Assets 2012: $47,2932012Assets 2013: $4,112,051Liabilities 2013: $4,089,491Net Assets 2013: $22,5602013Assets 2014: $455,111Liabilities 2014: $404,588Net Assets 2014: $50,5232014Assets 2015: $747,313Liabilities 2015: $699,044Net Assets 2015: $48,2692015Assets 2016: $413,178Liabilities 2016: $348,730Net Assets 2016: $64,4482016Assets 2017: $511,440Liabilities 2017: $330,643Net Assets 2017: $180,7972017Assets 2018: $554,018Liabilities 2018: $225,601Net Assets 2018: $328,4172018Assets 2019: $392,598Liabilities 2019: $25,792Net Assets 2019: $366,8062019Assets 2020: $258,878Liabilities 2020: $89,945Net Assets 2020: $168,9332020Assets 2021: $483,641Liabilities 2021: $60,898Net Assets 2021: $422,7432021Assets 2022: $725,468Liabilities 2022: $115,613Net Assets 2022: $609,8552022Assets 2023: $676,711Liabilities 2023: $84,469Net Assets 2023: $592,2422023Assets 2024: $1,557,842Liabilities 2024: $502,265Net Assets 2024: $1,055,5772024

Highlighted filing

2014

Assets$455,111
Liabilities$404,588
Net Assets$50,523
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $172,6382012Revenue 2013: $639,195Expenses 2013: $669,180Net Income 2013: -$29,9852013Revenue 2014: $1,357,124Expenses 2014: $1,526,037Net Income 2014: -$168,9132014Revenue 2015: $2,750,522Expenses 2015: $2,752,776Net Income 2015: -$2,2542015Revenue 2016: $2,468,915Expenses 2016: $2,452,736Net Income 2016: $16,1792016Revenue 2017: $1,990,455Expenses 2017: $1,874,106Net Income 2017: $116,3492017Revenue 2018: $1,516,028Expenses 2018: $1,368,408Net Income 2018: $147,6202018Revenue 2019: $1,642,981Expenses 2019: $1,604,592Net Income 2019: $38,3892019Revenue 2020: $942,640Expenses 2020: $1,140,513Net Income 2020: -$197,8732020Revenue 2021: $1,261,240Expenses 2021: $1,007,430Net Income 2021: $253,8102021Revenue 2022: $1,484,620Expenses 2022: $1,297,508Net Income 2022: $187,1122022Revenue 2023: $1,300,995Expenses 2023: $1,318,608Net Income 2023: -$17,6132023Revenue 2024: $2,873,789Expenses 2024: $2,410,454Net Income 2024: $463,3352024

Highlighted filing

2014

Revenue$1,357,124
Expenses$1,526,037
Net Income-$168,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,358,872
Mission and Program Overview

Mission

Building bright futures (bbf) is a nonprofit organization working to improve the wellbeing of young children and families in vermont.

Advise the governor, legislative committees, administration and general assembly on the status and needs of the early childcare, health, and education system; monitor overall system performance by regularly tracking and reporting system data on the well-being of young children; and develop a systematic plan to serve as the basis for policy and funding recommendations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,747$248,071▲ $68,324
Pledges and Grants Receivable$3,920,858$171,541▼ $3,749,317
Land, Buildings, and Equipment, Net$9,696$18,449▲ $8,753
Prepaid Expenses and Deferred Charges-$15,300-
Total Assets$4,112,051$455,111▼ $3,656,940
Other Assets Total$1,750$1,750→ $0
Liabilities
Deferred Revenue$4,086,573$227,433▼ $3,859,140
Accounts Payable and Accrued Expenses$2,918$177,155▲ $174,237
Total Liabilities$4,089,491$404,588▼ $3,684,903
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$63,611-
Unrestricted Net Assets$22,560$-13,088▼ $35,648
Total Net Assets Fund Balance$22,560$50,523▲ $27,963
Total Liabilities and Net Assets / Fund Balance$4,112,051$455,111▼ $3,656,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,924$6,806$24,730
Leasehold Improvements$525-$525
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia CoffeyExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Rebecca HolcombeCo-chair
Tim VolkCo-chair
Armando VilasecaCouncil Memb
Ben AllenCouncil Memb
Betsy Rathbun-gunnCouncil Memb
Bill FrankCouncil Memb
Cathryn Ste MarieCouncil Memb
Dave YacovoneCouncil Memb
David YoungCouncil Memb
David ZuckermanCouncil Memb
Doug RacineCouncil Memb
Harry ChenCouncil Memb
Jeanice GarfieldCouncil Memb
Kevin MullinCouncil Memb
Kiersten BourgeoisCouncil Memb
Lisa VentrissCouncil Memb
Maleka ClarkeCouncil Memb
Mark SusticCouncil Memb
Mary Barrosse-schwartzCouncil Memb
Mary SmitCouncil Memb
Melissa Riegel-garrettCouncil Memb
Pat MoultonCouncil Memb
Paul DupreCouncil Memb
Robin StromgrenCouncil Memb
Stacy WeinbergerCouncil Memb
Trish ShabazzCouncil Memb
Eddie GaleSecretary
Mary BurnsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of VermontConsulting-$169,528
Howard CenterConsulting-$128,567
Jsi Research & Training InstConsulting-$110,734
Vermont Family NetworkConsulting-$101,919
Kathleen PatersonConsulting-$100,174
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,321
Program Service Revenue
$0
Investment Income
$-1,697
Other Revenue
$24,500
All Other Contributions
$18,093
Change in Net Assets
$-168,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,124
Total Revenue per Audited Statements
$1,357,124
Total Revenue per Form 990
$1,357,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,226,205
Salaries, Compensation, and Employee Benefits$219,832
Grants and Similar Amounts Paid$80,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$865,547$7,896-$873,443
Other Salaries and Wages$111,030$7,758-$118,788
Current Officers, Directors, Trustees, and Key Employees$48,000$32,000-$80,000
Grants to Domestic Orgs$80,000--$80,000
Occupancy$39,603$9,901-$49,504
Conferences and Meetings$29,283$7,321-$36,604
Payroll Taxes$16,835$4,209-$21,044
Travel$13,291$3,323-$16,614
Office Expenses$12,638$3,159-$15,797
Information Technology$9,862$2,465-$12,327
Depreciation Depletion$5,149$1,287-$6,436
All Other Expenses$5,507$729-$6,236
Other Expenses$4,000$2,079-$4,000
Insurance-$1,352-$1,352
Advertising-$273-$273
Total Functional Expenses$1,442,285$83,752$0$1,526,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,526,037
Total Expenses per Audited Statements$1,526,037
Total Expenses per Form 990$1,526,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2652676-501c3Regional Support$8,000
46-1430982-501c3Regional Support$8,000
22-2589017-501c3Regional Support$8,000
03-0280370-501c3Regional Suuport$7,000
03-0277640-501c3Regional Support$7,000
22-3113459-501c3Reigonal Support$7,000
03-0276709-501c3Regional Support$7,000
22-3174684-501c3Regional Support$7,000
03-0305264-501c3Regional Support$7,000
03-0268884-501c3Regional Support$7,000
03-0286425-501c3Regional Support$7,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by executive committee”

Form 990, Page 6, Part VI, Line 19

“Through public board meetings and by request”

Filing and Contact Details

Filer

EIN
45-2392293
Phone
8028765010

Signing Officer

Name
Julie Coffey
Title
Executive Director
Phone
8028765010
Signed
2015-05-13

Organization Details

Principal Officer
Julie Coffey
Formed
2011
Legal Domicile
Vt
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
30

Preparer

Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Advise the governor, legislative committees, administration and general assembly on the status and needs of the early childcare, health, and education system; monitor overall system performance by regularly tracking and reporting system data on the well-being of young children; and develop a systematic plan to serve as the basis for policy and funding recommendations.”

Form 990, Part IX, Line 11G

“Outside contracts 822,547 0 0 consulting 38,747 0 0 professional fees 4,253 7,896 0”

Form 990, Part XI, Line 9

“Prior period adjustments to accrue expenses and reclassify deferred revenue as temporarily restricted support”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has apprporiate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 689 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/BOYAmt02918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177155
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVISE THE GOVERNOR, LEGISLATIVE COMMITTEES, ADMINISTRATION AND GENERAL ASSEMBLY ON THE STATUS AND NEEDS OF THE EARLY CHILDCARE, HEALTH, AND EDUCATION SYSTEM; MONITOR OVERALL SYSTEM PERFORMANCE BY REGULARLY TRACKING AND REPORTING SYSTEM DATA ON THE WELL-BEING OF YOUNG CHILDREN; AND DEVELOP A SYSTEMATIC PLAN TO SERVE AS THE BASIS FOR POLICY AND FUNDING RECOMMENDATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0273
IRS990/AdvertisingGrp/TotalAmt0273
IRS990/AllOtherContributionsAmt018093
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05507
IRS990/AllOtherExpensesGrp/TotalAmt06236
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JULIE COFFEY
IRS990/BooksInCareOfDetail/PhoneNum08028765010
IRS990/BooksInCareOfDetail/USAddress/AddressLine10600 BLAIR PARK RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine20SUITE 306
IRS990/BooksInCareOfDetail/USAddress/City0WILLISTON
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005495
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179747
IRS990/CashNonInterestBearingGrp/EOYAmt0248071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07321
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029283
IRS990/ConferencesMeetingsGrp/TotalAmt036604
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0169528
IRS990/ContractorCompensationGrp/CompensationAmt1128567
IRS990/ContractorCompensationGrp/CompensationAmt2110734
IRS990/ContractorCompensationGrp/CompensationAmt3101919
IRS990/ContractorCompensationGrp/CompensationAmt4100174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10217 WATERMAN BLDG 85 S PROSPECT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11208 FLYNN AVENUE SUITE 3J
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1244 FARNSWORTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13600 BLAIR PARK SUITE 240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14851 DEARBORN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BURLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1BURLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3WILLISTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4IOWA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode005401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode105401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode202210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode305495
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode452240
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10UNIVERSITY OF VERMONT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11HOWARD CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12JSI RESEARCH & TRAINING INST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13VERMONT FAMILY NETWORK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14KATHLEEN PATERSON
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01334321
IRS990/CYGrantsAndSimilarPaidAmt080000
IRS990/CYInvestmentIncomeAmt0-1697
IRS990/CYOtherExpensesAmt01226205
IRS990/CYOtherRevenueAmt024500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-168913
IRS990/CYSalariesCompEmpBnftPaidAmt0219832
IRS990/CYTotalExpensesAmt01526037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01357124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04086573
IRS990/DeferredRevenueGrp/EOYAmt0227433
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01287
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05149
IRS990/DepreciationDepletionGrp/TotalAmt06436
IRS990/Desc0TO ADVISE STATE GOVERNMENT ON PLANNING AND PROGRAM DEVELOPMENT. TO CREATE AN INTEGRATED SYSTEM OF STATEWIDE SERVICES FOR EARLY CHILDHOOD EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01442285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07896
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0865547
IRS990/FeesForServicesOtherGrp/TotalAmt0873443
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2865.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG RACINE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY SMIT
IRS990/Form990PartVIISectionAGrp/PersonNm5EDDIE GALE
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL DUPRE
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MALEKA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm10TRISH SHABAZZ
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE YACOVONE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK SUSTIC
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY BARROSSE-SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19BETSY RATHBUN-GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm21KIERSTEN BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm22JEANICE GARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBIN STROMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm24LISA VENTRISS
IRS990/Form990PartVIISectionAGrp/PersonNm25MELISSA RIEGEL-GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm26ARMANDO VILASECA
IRS990/Form990PartVIISectionAGrp/PersonNm27CATHRYN STE MARIE
IRS990/Form990PartVIISectionAGrp/PersonNm28JULIA COFFEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2880000
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt1COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt2COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt18COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt19COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt22COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt23COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt24COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt25COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt26COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt27COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1748
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01316228
IRS990/GrantAmt080000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01358872
IRS990/GrossRentsGrp/RealAmt024500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02465
IRS990/InformationTechnologyGrp/ProgramServicesAmt09862
IRS990/InformationTechnologyGrp/TotalAmt012327
IRS990/InsuranceGrp/ManagementAndGeneralAmt01352
IRS990/InsuranceGrp/TotalAmt01352
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018449
IRS990/LandBldgEquipCostOrOtherBssAmt025255
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01748
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVISE THE GOVERNOR, LEGISLATIVE COMMITTEES, ADMINISTRATION AND GENERAL ASSEMBLY ON THE STATUS AND NEEDS OF THE EARLY CHILDCARE, HEALTH, AND EDUCATION SYSTEM; MONITOR OVERALL SYSTEM PERFORMANCE BY REGULARLY TRACKING AND REPORTING SYSTEM DATA ON THE WELL-BEING OF YOUNG CHILDREN; AND DEVELOP A SYSTEMATIC PLAN TO SERVE AS THE BASIS FOR POLICY AND FUNDING RECOMMENDATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022560
IRS990/NetAssetsOrFundBalancesEOYAmt050523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1748
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09901
IRS990/OccupancyGrp/ProgramServicesAmt039603
IRS990/OccupancyGrp/TotalAmt049504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03159
IRS990/OfficeExpensesGrp/ProgramServicesAmt012638
IRS990/OfficeExpensesGrp/TotalAmt015797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01750
IRS990/OtherAssetsTotalGrp/EOYAmt01750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,111
Liabilities
$404,588
Net assets
$50,523
Revenue
$1,357,124
Expenses
$1,526,037
Net income
-$168,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.50$1.06$2.87$2.41$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.59$1.30$1.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$1.48$1.30$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$1.26$1.01$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.94$1.14$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$1.64$1.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.33$1.52$1.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$1.99$1.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$2.47$2.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.70$0.05$2.75$2.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.40$0.05$1.36$1.53$0.17
2013Summary only. Only limited summary data is available for this year.$4.11$4.09$0.02$0.64$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.51$0.05$0.17