Civic Intelligence

Craftsbury Saplings Inc

990EZ • Fiscal year 2018 • EIN 81-5437437

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization Profilewww.craftsburysaplings.com
PO Box 87Craftsbury, VT 05826

(802) 586-2875

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

620%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$51,474

Up $31,648 (+160%) from 2017

Net Assets

Up

$31,798

Up $12,472 (+65%) from 2017

Liabilities

Up

$19,676

Up $19,176 (+3835%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$152,660

Up $131,460 (+620%) from 2017

Expenses

Up

$140,188

Up $138,314 (+7381%) from 2017

Net Income

Down

$12,472

Down $6,854 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2017: $19,826Liabilities 2017: $500Net Assets 2017: $19,3262017Assets 2018: $51,474Liabilities 2018: $19,676Net Assets 2018: $31,7982018Assets 2019: $67,742Liabilities 2019: $16,672Net Assets 2019: $51,0702019Assets 2020: $86,541Liabilities 2020: $9,161Net Assets 2020: $77,3802020Assets 2021: $170,370Liabilities 2021: $103,525Net Assets 2021: $66,8452021Assets 2022: $149,512Liabilities 2022: $52,551Net Assets 2022: $96,9612022Assets 2023: $171,595Liabilities 2023: $46,590Net Assets 2023: $125,0052023Assets 2024: $248,910Liabilities 2024: $36,234Net Assets 2024: $212,6762024Assets 2025: $519,036Liabilities 2025: $176,798Net Assets 2025: $342,2382025

Highlighted filing

2018

Assets$51,474
Liabilities$19,676
Net Assets$31,798
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $21,200Expenses 2017: $1,874Net Income 2017: $19,3262017Revenue 2018: $152,660Expenses 2018: $140,188Net Income 2018: $12,4722018Revenue 2019: $227,172Expenses 2019: $207,900Net Income 2019: $19,2722019Revenue 2020: $295,074Expenses 2020: $268,764Net Income 2020: $26,3102020Revenue 2021: $282,866Expenses 2021: $293,401Net Income 2021: -$10,5352021Revenue 2022: $434,870Expenses 2022: $401,919Net Income 2022: $32,9512022Revenue 2023: $473,170Expenses 2023: $445,126Net Income 2023: $28,0442023Revenue 2024: $550,023Expenses 2024: $462,352Net Income 2024: $87,6712024Revenue 2025: $665,672Expenses 2025: $536,110Net Income 2025: $129,5622025

Highlighted filing

2018

Revenue$152,660
Expenses$140,188
Net Income$12,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$152,660
Mission and Program Overview

Mission

To provide childcare to families in the greater Craftsbury area, emphasizing community collaboration and exploration of the natural world. We value and nourish each child's innate wisdom, guiding them toward lifelong learning.

Program Services

DescriptionGrantsExpenses
Providing childcare for families in the greater Craftsbury area. Craftsbury Saplings served over 20 families in its first year, providing high quality childcare for children in a child-centered setting.-$91,766
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA JACOBSChair-$0--
STEVE AMESTreasurer-$0--
KATHERINE LAVINSecretary-$0--
KATHERINE SIMSDirector-$0--
DEBORAH MCKINLEYDirector-$0--
REEVE BASOMDirector-$0--
KRISTEN FOUNTAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Craftsbury Saplings Inc
EIN
81-5437437
Phone
8025862875
Address
PO Box 87, Craftsbury, VT 05826

Signing Officer

Name
Melissa Jacobs
Title
Chair
Phone
8025862875
Signed
2019-01-24
Discuss with paid preparer
Yes

Preparer

Firm
M Stuart & Associates Inc
Address
206 S Main St, Hardwick, VT 05843
Preparer
Michael Stuart CPA
Phone
8024726192
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Marketing and Outreach 3895.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 683.”

Form 990EZ, Part I, Line 16

“Office Supplies 2261.”

Form 990EZ, Part I, Line 16

“Depreciation 267.”

Form 990EZ, Part I, Line 16

“Insurance 5136.”

Form 990EZ, Part I, Line 16

“Classroom Supplies 19512.”

Form 990EZ, Part I, Line 16

“Training and Professional Development 1613.”

Form 990EZ, Part I, Line 16

“Meeting Expense 1346.”

Form 990EZ, Part I, Line 16

“Vehicle Expense 649.”

Form 990EZ, Part I, Line 16

“Miscellaneous 49.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 0. 2258.”

Form 990EZ, Part II, Line 26

“Deferred Revenue 500. 13879.”

Form 990EZ, Part II, Line 26

“Accounts Payable 0. 2492.”

Form 990EZ, Part II, Line 26

“Client Deposits 0. 3305.”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON CAROLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08025862875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01775 East Craftsbury Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Craftsbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042959
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE LAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REEVE BASOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTEN FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02258
IRS990EZ/OtherExpensesTotalAmt035411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide childcare to families in the greater Craftsbury area, emphasizing community collaboration and exploration of the natural world. We value and nourish each child's innate wisdom, guiding them toward lifelong learning.
IRS990EZ/PrintingPublicationsPostageAmt0384
IRS990EZ/ProgramServiceRevenueAmt068436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing childcare for families in the greater Craftsbury area. Craftsbury Saplings served over 20 families in its first year, providing high quality childcare for children in a child-centered setting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092659
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140188
IRS990EZ/TotalProgramServiceExpensesAmt091766
IRS990EZ/TotalRevenueAmt0152660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.craftsburysaplings.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068436
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0173860
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021200
IRS990ScheduleA/Total509Grp/TotalAmt0173860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing and Outreach 3895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses & Permits 683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 2261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 5136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Supplies 19512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training and Professional Development 1613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting Expense 1346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle Expense 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable 0. 2258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue 500. 13879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable 0. 2492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Client Deposits 0. 3305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08025862875
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Craftsbury Saplings Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRAF
ReturnHeader/Filer/EIN0815437437
ReturnHeader/Filer/PhoneNum08025862875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 87
ReturnHeader/Filer/USAddress/CityNm0Craftsbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F7CB0515A2D229BFA545A44DB1F7BEC77B642D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0567B5C7DDA8CFFE539C8C201B514A7135D543B22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.89.240.221
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:27:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M STUART & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hardwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005843
ReturnHeader/PreparerPersonGrp/PhoneNum08024726192
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STUART CPA
ReturnHeader/ReturnTs02019-03-20T09:27:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,474
Liabilities
$19,676
Net assets
$31,798
Revenue
$152,660
Expenses
$140,188
Net income
$12,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$1.77$3.42$6.66$5.36$1.30
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.36$2.13$5.50$4.62$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$4.73$4.45$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.53$0.97$4.35$4.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.70$1.04$0.67$2.83$2.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.77$2.95$2.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$2.27$2.08$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.32$1.53$1.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.21$0.02$0.19