TURTLE ISLAND CHILDRENS CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TURTLE ISLAND CHILDRENS CENTER INC (EIN 03-0358066)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-01-14
IRS object ID: 201400149349300500
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-14T06:34:19-06:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	030276150	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SULLIVAN POWERS & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	77 BARRE ST PO BOX 947	AddressLine1
City	MONTPELIER	City
State	VT	State
ZIP Code	05601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030358066	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TURTLE ISLAND CHILDREN'S CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TURT	NameControl
Phone	8022294047	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	659 ELM STREET	AddressLine1
City	MONTPELIER	City
State	VT	State
ZIP Code	05602	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGARET L BAIRD	Name
Title	SECRETARY	Title
Phone	8022294047	Phone
Date Signed	2014-01-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WENDY C GILWEE CPA	Name
PTIN	P00450631	PTIN
Phone	8022232352	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOANNA VONCULIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	659 ELM STREET	AddressLine1
City	MONTPELIER	City
State	VT	State
ZIP Code	05602	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1180495	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TURTLEISLANDVT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	EVERY CHILD AT TURTLE ISLAND FROM THE SMALLEST INFANT TO THE LIVELIEST TODDLER IS NURTURED IN A SAFE AND STIMULATING ENVIRONMENT. EVERY CHILD IS RESPECTED AND ENCOURAGED TO RESPECT OTHERS, THE NATURAL ENVIRONMENT, AND THE COMMUNITY IN WHICH THEY LIVE. EVERY CHILD'S UNIQUE CREATIVITY AND NATURAL CURIOSITY IS GIVEN AN OPPORTUNITY TO GROW AND FLOURISH. EVERY CHILD IS GIVEN SPACE AND TIME TO EXPERIENCE THE JOYS OF GROWING UP.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	66	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	230336	ContributionsGrantsPriorYear
Contributions Grants Current Year	257515	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	838664	ProgramServiceRevenuePriorYear
Program Service Revenue CY	873733	ProgramServiceRevenueCY
Investment Income Prior Year	1956	InvestmentIncomePriorYear
Investment Income Current Year	3848	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9946	OtherRevenuePriorYear
Other Revenue Current Year	10008	OtherRevenueCurrentYear
Total Revenue Prior Year	1080902	TotalRevenuePriorYear
Total Revenue Current Year	1145104	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	196304	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	229901	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	701133	SalariesEtcPriorYear
Salaries Etc Current Year	765475	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10697	TotalFundrsngExpCurrentYear
Other Expense Prior Year	201058	OtherExpensePriorYear
Other Expenses Current Year	212273	OtherExpensesCurrentYear
Total Expenses Prior Year	1098495	TotalExpensesPriorYear
Total Expenses Current Year	1207649	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17593	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-62545	RevenuesLessExpensesCY
Total Assets BOY	677289	TotalAssetsBOY
Total Assets EOY	660887	TotalAssetsEOY
Total Liabilities BOY	94274	TotalLiabilitiesBOY
Total Liabilities EOY	132243	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	583015	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	528644	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EVERY CHILD AT TURTLE ISLAND FROM THE SMALLEST INFANT TO THE LIVELIEST TODDLER IS NURTURED IN A SAFE AND STIMULATING ENVIRONMENT. EVERY CHILD IS RESPECTED AND ENCOURAGED TO RESPECT OTHERS, THE NATURAL ENVIRONMENT, AND THE COMMUNITY IN WHICH THEY LIVE. EVERY CHILD'S UNIQUE CREATIVITY AND NATURAL CURIOSITY IS GIVEN AN OPPORTUNITY TO GROW AND FLOURISH. EVERY CHILD IS GIVEN SPACE AND TIME TO EXPERIENCE THE JOYS OF GROWING UP.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1099607	Expense
Grants	229901	Grants
Revenue	876121	Revenue
Description	TURTLE ISLAND CHILDREN'S CENTER OPERATES AN EARLY CHILDHOOD CARE AND EDUCATION PROGRAM FOR UP TO 90 INFANTS THROUGH PRESCHOOLERS. IT ALSO OPERATES AFTER SCHOOL AND SUMMER CAMP PROGRAMS FOR UP TO 30 SCHOOL-AGED CHILDREN.	Description
Total Program Service Expense	1099607	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	66	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TURTLE ISLAND CHILDRENS CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8022294047	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	659 ELM ST	AddressLine1
City	MONTPELIER	City
State	VT	State
ZIP Code	05602	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARTHA TUCKER
BOARD MEMBER	1.00	X	0	0	0
MARGARET L BAIRD
SECRETARY	25.00	X	0	0	0	X
KEITH ATEN
PRESIDENT	1.00	X	0	0	0	X
ELLEN STARR
BOARD MEMBER	1.00	X	0	0	0
CHRISTOPHER MCVEIGH
BOARD MEMBER	1.00	X	0	0	0
JOANNA VONCULIN
EXECUTIVE DIRECTOR	40.00		45032	0	3182	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45032	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3182	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	219251	GovernmentGrants
All Other Contributions	38264	AllOtherContributions
Total Contributions	257515	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611740	873384	873384
SPECIAL EVENTS	900099	349	349

Field	Value	IRS element (for citing)
Total Program Service Revenue	873733	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2168	TotalRevenueColumn
Exclusion	$2,168	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	9300	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	9300	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9300	TotalRevenueColumn
Exclusion	$9,300	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	37071	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	35391	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1680	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1680	TotalRevenueColumn
Related Or Exempt Function Income	1680	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	TAX REFUND-PAYROLL TAX	Description
Business Code	900099	BusinessCode
Total Revenue Column	708	TotalRevenueColumn
Related Or Exempt Function Income	708	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	708	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1145104	TotalRevenueColumn
Related Or Exempt Function Income	876121	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,468	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	229901	Total
Program Services	229901	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	49157	Total
Program Services	24579	ProgramServices
Management And General	22121	ManagementAndGeneral
Fundraising	2457	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	646122	Total
Program Services	602611	ProgramServices
Management And General	37855	ManagementAndGeneral
Fundraising	5656	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	577	Total
Program Services	577	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	69619	Total
Program Services	63353	ProgramServices
Management And General	4873	ManagementAndGeneral
Fundraising	1393	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4267	Total
Management And General	4267	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2069	Total
Management And General	2069	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31	Total
Program Services	31	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15688	Total
Program Services	1203	ProgramServices
Management And General	14485	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4100	Total
Management And General	4100	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	101242	Total
Program Services	95167	ProgramServices
Management And General	5062	ManagementAndGeneral
Fundraising	1013	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17803	Total
Program Services	16735	ProgramServices
Management And General	1068	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19359	Total
Program Services	17761	ProgramServices
Management And General	1420	ManagementAndGeneral
Fundraising	178	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SNACK EXPENSES	18091	18091
PROGRAM MATERIALS, SUPP	16603	16603
PROFESSIONAL DEVELOPMEN	12183	12183
HELP WANTED ADVERTISING	500	475	25

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	337	Total
Program Services	337	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1207649	Total
Program Services	1099607	ProgramServices
Management And General	97345	ManagementAndGeneral
Fundraising	10697	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14735	BOY
EOY	32965	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6299	BOY
EOY	597	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28396	BOY
EOY	42088	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	609532	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	140962	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	484477	BOY
EOY	468570	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	143382	BOY
EOY	116667	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	677289	BOY
EOY	660887	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2686	BOY
EOY	26397	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	16747	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	8333	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	63140	BOY
EOY	59259	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28448	BOY
EOY	21507	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	94274	BOY
EOY	132243	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	583015	BOY
EOY	528644	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	583015	BOY
EOY	528644	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	677289	BOY
EOY	660887	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-62545	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	8174	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	201540	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	225852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231366	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230336	CurrentTaxYearMinus1Year
Current Tax Year	257515	CurrentTaxYear
Total	1146609	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	665748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	725058	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	788614	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	838664	CurrentTaxYearMinus1Year
Current Tax Year	873733	CurrentTaxYear
Total	3891817	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	867288	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	950910	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1019980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1069000	CurrentTaxYearMinus1Year
Current Tax Year	1131248	CurrentTaxYear
Total	5038426	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20100	CurrentTaxYearMinus2Years
Total	48295	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20100	CurrentTaxYearMinus2Years
Total	48295	Total

Field	Value	IRS element (for citing)
Public Support Total509	4990131	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	11482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12698	CurrentTaxYearMinus1Year
Current Tax Year	13148	CurrentTaxYear
Total	49774	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	11482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12698	CurrentTaxYearMinus1Year
Current Tax Year	13148	CurrentTaxYear
Total	49774	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6347	CurrentTaxYearMinus2Years
Current Tax Year	708	CurrentTaxYear
Total	7770	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	867288	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	963107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1038773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1081698	CurrentTaxYearMinus1Year
Current Tax Year	1145104	CurrentTaxYear
Total	5095970	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97920	PublicSupportPercentage509
Prior Year Support Percentage	0.97110	PriorYearSupportPercentage
Investment Income Percentage	0.00980	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01160	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15000	OtherCostOrOtherBasis
Book Value	15000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	158555	OtherCostOrOtherBasis
Depreciation	40147	Depreciation
Book Value	118408	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	402800	OtherCostOrOtherBasis
Depreciation	78608	Depreciation
Book Value	324192	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33177	OtherCostOrOtherBasis
Depreciation	22207	Depreciation
Book Value	10970	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	468570	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ENROLLMENT DEPOSIT	$20,045
SECURITY DEPOSIT	$750
SUMMER CAMP DEPOSITS	$555
CREDIT CARD PAYABLE	$157

Field	Value	IRS element (for citing)
Total Of Amounts	21507	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	TUITION ASSISTANCE	TypeOfGrant
Number Of Recipients	41	NumberOfRecipients
Amount Of Cash Grant	229901	AmountOfCashGrant
Method Of Valuation	COST	MethodOfValuation
Description Of Non Cash Assistance	TUITION SUPPORT TO FAMILIES	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: GRANT CONTRACT AND AWARD DOCUMENTS, QUICKBOOKS ACCOUNTS.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	MEG BAIRD	NamePerson
Relationship With Organization	OFFICER-SECRETARY	RelationshipWithOrganization
Purpose Of Loan	TO BUY COMPUTER EQUIPMENT	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$10,000	OriginalPrincipalAmount
Balance Due	8333	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	8333	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	THE SECRETARY OWNS THE BUILDING RENTED BY ORGANIZATION AND WAS PAID RENT BELOW FAIR MARKET RATES.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY, MEMBERS SIGN CONFLICT OF INTEREST POLICY AND DISCUSS POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	BOARD MAKES MARKET SURVEY OF COMPARABLE POSITIONS. RATE IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION IS MADE AVAILABLE TO THE PUBLIC BY REQUEST, ON GUIDESTAR'S WEBSITE OR AT THE VERMONT SECRETARY OF STATES OFFICE.