Civic Intelligence

Early Learning Center Inc.

990 • Fiscal year 2021 • EIN 85-1733970

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization Profileelcvt.org
76 King StreetColchester, VT 05446

(802) 654-2650

Siviq Scores

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

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,937

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

219%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$103,399

Up $30,173 (+41%) from 2020

Net Assets

$79,379

No earlier filing loaded for comparison.

Liabilities

Down

$24,020

Down $47,725 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$597,814

Up $410,233 (+219%) from 2020

Expenses

Up

$564,542

Up $378,442 (+203%) from 2020

Net Income

Up

$33,272

Up $31,791 (+2147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2020: $73,226Liabilities 2020: $71,7452020Assets 2021: $103,399Liabilities 2021: $24,020Net Assets 2021: $79,3792021Assets 2022: $153,665Liabilities 2022: $24,950Net Assets 2022: $128,7152022Assets 2023: $259,156Liabilities 2023: $22,608Net Assets 2023: $236,5482023Assets 2024: $296,251Liabilities 2024: $15,510Net Assets 2024: $280,7412024

Highlighted filing

2021

Assets$103,399
Liabilities$24,020
Net Assets$79,379
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0Revenue 2020: $187,581Expenses 2020: $186,100Net Income 2020: $1,4812020Revenue 2021: $597,814Expenses 2021: $564,542Net Income 2021: $33,2722021Revenue 2022: $643,890Expenses 2022: $594,554Net Income 2022: $49,3362022Revenue 2023: $722,909Expenses 2023: $615,076Net Income 2023: $107,8332023Revenue 2024: $594,851Expenses 2024: $550,658Net Income 2024: $44,1932024

Highlighted filing

2021

Revenue$597,814
Expenses$564,542
Net Income$33,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.1
Gross Receipts
$597,814
Mission and Program Overview

Mission

To value children and families and promote positive learning experiences in an environment that inspires curiosity, nurtures respectful relationships and empowers active involvement in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,295$99,851▲ $32,556
Accounts Receivable$3,485$2,440▼ $1,045
Land, Buildings, and Equipment, Net$0$630▲ $630
Prepaid Expenses and Deferred Charges$845$478▼ $367
Total Assets$73,226$103,399▲ $30,173
Other Assets Total$1,601$0▼ $1,601
Liabilities
Accounts Payable and Accrued Expenses$71,745$24,020▼ $47,725
Total Liabilities$71,745$24,020▼ $47,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481$79,379▲ $77,898
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,481$79,379▲ $77,898
Total Liabilities and Net Assets / Fund Balance$73,226$103,399▲ $30,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$630$49$679
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia Beaudoin-ValyouCenter DirectorFT$31,451$17,486$48,937

Board Members and Trustees

NameTitle
Laura LeePresident / Chair
Sarah RobinsonBoard Director
Allison GardnerBoard Member
Jenny StearnsBoard Member
Christopher LeiSecretary
Ryan DuludeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,823
Program Service Revenue
$536,946
Investment Income
$0
Other Revenue
$45
All Other Contributions
$0
Change in Net Assets
$33,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,344
Other Expenses$90,198
Total Fundraising Expense$3,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,726$4,800$0$340,526
Other Employee Benefits$51,653$2,817$304$54,774
Current Officers, Directors, Trustees, and Key Employees$29,362$17,128$2,447$48,937
Occupancy$44,269$1,141$228$45,638
Payroll Taxes$28,392$1,548$167$30,107
Insurance$11,456$443$63$11,962
Fees for Services Other$1,118$3,650$7$4,775
Fees for Services Legal$0$4,689$0$4,689
Information Technology$1,501$82$9$1,592
Other Expenses$1,169$64$7$1,240
Office Expenses$1,167$64$7$1,238
Fees for Services Accounting$0$1,085$0$1,085
All Other Expenses$185$308$1$494
Depreciation Depletion$48$1$0$49
Total Functional Expenses$523,444$37,854$3,244$564,542
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Early Learning Center Inc
EIN
85-1733970
Phone
8026542650
Address
76 King Street, Colchester, VT 05446

Signing Officer

Name
James Fraser
Title
Treasurer
Phone
8026542650
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fraser
Formed
2020
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
9

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A first draft of Form 990 is reviewed by the Center Director and the Treasurer with a final version made available to the Board prior to filing.”

Pt VI, Line 12C

“The Center Director - with direct knowledge of all disbursements and contracts - monitors the Conflict of Interest Policy in consultation with Board officers.”

Pt VI, Line 15A

“The Board of Directors uses informal comparability data and contemporaneously documents its deliberations concerning the compensation of the Center Director and any other members of senior management.”

Pt VI, Line 15B

“See above.”

Pt VI, Line 19

“The Organization has never been asked for its governance documents and has no formal policy related to the release of such.”

Pt XI

“Line 8 / Prior Period Adjustments: To correct overstated liabilities related to deferred state grant income included on 12/31/20 Form 990-EZ.”

Raw XML AppendixShowing 400 of 521 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/BOYAmt071745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024020
IRS990/AccountsReceivableGrp/BOYAmt03485
IRS990/AccountsReceivableGrp/EOYAmt02440
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To value children and families and promote positive learning experiences in an environment that inspires curiosity, nurtures respectful relationships and empowers active involvement in the community.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt01
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0185
IRS990/AllOtherExpensesGrp/TotalAmt0494
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James Fraser
IRS990/BooksInCareOfDetail/PhoneNum08026542650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 King Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colchester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005446
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067295
IRS990/CashNonInterestBearingGrp/EOYAmt099851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02447
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017128
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048937
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090198
IRS990/CYOtherRevenueAmt045
IRS990/CYProgramServiceRevenueAmt0536946
IRS990/CYRevenuesLessExpensesAmt033272
IRS990/CYSalariesCompEmpBnftPaidAmt0474344
IRS990/CYTotalExpensesAmt0564542
IRS990/CYTotalFundraisingExpenseAmt03244
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0597814
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048
IRS990/DepreciationDepletionGrp/TotalAmt049
IRS990/Desc0The Early Learning Center (ELC) is an early childhood education program created in partnership with families, educators and members of the community. The Center is a fully licensed, developmentally oriented program located at Fort Ethan Allen in Colchester, Vermont, providing high quality child care and early education for 38 children ages 6 weeks to 6 years. We believe that children are competent learners from birth. We value children's natural curiosity and individual ideas and facilitate children's learning through a developmentally appropriate, play-based curriculum in an enriching, safe, and nurturing environment, in which children reach their full potential. Our center is committed to providing the very best in early childhood education experience for every child and family in our care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0523444
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01085
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01085
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04689
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04689
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01118
IRS990/FeesForServicesOtherGrp/TotalAmt04775
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt617486
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Lee
IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Dulude
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Lei
IRS990/Form990PartVIISectionAGrp/PersonNm3Allison Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jenny Stearns
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Beaudoin-Valyou
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt631451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President / Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Center Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt060823
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0597814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082
IRS990/InformationTechnologyGrp/ProgramServicesAmt01501
IRS990/InformationTechnologyGrp/TotalAmt01592
IRS990/InsuranceGrp/FundraisingAmt063
IRS990/InsuranceGrp/ManagementAndGeneralAmt0443
IRS990/InsuranceGrp/ProgramServicesAmt011456
IRS990/InsuranceGrp/TotalAmt011962
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630
IRS990/LandBldgEquipCostOrOtherBssAmt0679
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To value children and families and promote positive learning experiences in an environment that inspires curiosity, nurtures respectful relationships and empowers active involvement in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01481
IRS990/NetAssetsOrFundBalancesEOYAmt079379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079379
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0228
IRS990/OccupancyGrp/ManagementAndGeneralAmt01141
IRS990/OccupancyGrp/ProgramServicesAmt044269
IRS990/OccupancyGrp/TotalAmt045638
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064
IRS990/OfficeExpensesGrp/ProgramServicesAmt01167
IRS990/OfficeExpensesGrp/TotalAmt01238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01601
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054774
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Snacks & refreshments
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24
IRS990/OtherExpensesGrp/FundraisingAmt37
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt364
IRS990/OtherExpensesGrp/ProgramServicesAmt010040
IRS990/OtherExpensesGrp/ProgramServicesAmt16736
IRS990/OtherExpensesGrp/ProgramServicesAmt2622
IRS990/OtherExpensesGrp/ProgramServicesAmt31169
IRS990/OtherExpensesGrp/TotalAmt010040
IRS990/OtherExpensesGrp/TotalAmt16736
IRS990/OtherExpensesGrp/TotalAmt2660
IRS990/OtherExpensesGrp/TotalAmt31240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt045
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340526
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01548
IRS990/PayrollTaxesGrp/ProgramServicesAmt028392
IRS990/PayrollTaxesGrp/TotalAmt030107
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0478
IRS990/PrincipalOfficerNm0James Fraser
IRS990/PriorPeriodAdjustmentsAmt044626
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, fees & subsidies
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536946
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0112976
IRS990/PYRevenuesLessExpensesAmt01481
IRS990/PYSalariesCompEmpBnftPaidAmt0158355
IRS990/PYTotalExpensesAmt0186100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0536946
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt073510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080005
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2020: 0. 2021: 45.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0536946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0654131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0503658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0310931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0326318
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0237421
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08892
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0246313
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232207
IRS990ScheduleA/Total509Grp/TotalAmt0829976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0830021
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00

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
$103,399
Liabilities
$24,020
Net assets
$79,379
Revenue
$597,814
Expenses
$564,542
Net income
$33,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.16$2.81$5.95$5.51$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.23$2.37$7.23$6.15$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.25$1.29$6.44$5.95$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$5.98$5.65$0.33
2020Summary only. Only limited summary data is available for this year.$0.73$0.72$1.88$1.86$0.01