TURTLE ISLAND CHILDRENS CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TURTLE ISLAND CHILDRENS CENTER INC (EIN 03-0358066)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-16
- IRS object ID
- 201201989349300005
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T07:54:38-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-09-01 | 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 ST | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNA VONCULIN | Name |
| Title | SECRETARY | Title |
| Phone | 8022294047 | Phone |
| Date Signed | 2012-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022232352 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 ST | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1157872 | 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 | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 225852 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 231366 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 725058 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 788614 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2482 | InvestmentIncomePriorYear |
| Investment Income Current Year | 45108 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9715 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15923 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 963107 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1081011 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 135507 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 166863 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 609983 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 651153 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6679 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 194100 | OtherExpensePriorYear |
| Other Expenses Current Year | 197057 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 939590 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1015073 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23517 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65938 | RevenuesLessExpensesCY |
| Total Assets BOY | 687005 | TotalAssetsBOY |
| Total Assets EOY | 711183 | TotalAssetsEOY |
| Total Liabilities BOY | 122002 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 115259 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 565003 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 595924 | 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 | 890903 | Expense |
| Grants | 166863 | Grants |
| Revenue | 837199 | 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 | 890903 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 69 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARBARA BRAGG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEITH ATEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLEN STARR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHANNA NICHOLS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| D JILL ARACE | ||||||
| PRESIDENT/FINANCIAL CON | 2.00 | 2958 | 0 | 0 | X | |
| MARGARET L BAIRD | ||||||
| SECRETARY | 25.00 | 0 | 0 | 0 | X | |
| KARI LEE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 41425 | 0 | 0 | X | |
| NICOLE WILSON | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| JOHANNA NICHOLS | ||||||
| ACTING EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | |
| JOANNA VONCULIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44383 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 180775 | GovernmentGrants |
| All Other Contributions | 50591 | AllOtherContributions |
| Noncash Contributions | 20100 | NoncashContributions |
| Total Contributions | 231366 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611740 | 787882 | 787882 |
| SPECIAL EVENTS | 900099 | 732 | 732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 788614 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2870 | TotalRevenueColumn |
| Exclusion | $2,870 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9576 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9576 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9576 | TotalRevenueColumn |
| Exclusion | $9,576 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 119099 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76861 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42238 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42238 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6347 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6347 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1081011 | TotalRevenueColumn |
| Related Or Exempt Function Income | 837199 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,446 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166863 | Total |
| Program Services | 166863 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52239 | Total |
| Program Services | 25017 | ProgramServices |
| Management And General | 24720 | ManagementAndGeneral |
| Fundraising | 2502 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532018 | Total |
| Program Services | 467181 | ProgramServices |
| Management And General | 61744 | ManagementAndGeneral |
| Fundraising | 3093 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019 | Total |
| Program Services | 723 | ProgramServices |
| Management And General | 296 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65877 | Total |
| Program Services | 55720 | ProgramServices |
| Management And General | 9525 | ManagementAndGeneral |
| Fundraising | 632 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Management And General | 900 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6449 | Total |
| Management And General | 6449 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558 | Total |
| Management And General | 558 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1789 | Total |
| Management And General | 1789 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3180 | Total |
| Program Services | 1152 | ProgramServices |
| Management And General | 2028 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12469 | Total |
| Program Services | 11782 | ProgramServices |
| Management And General | 653 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97389 | Total |
| Program Services | 92024 | ProgramServices |
| Management And General | 5097 | ManagementAndGeneral |
| Fundraising | 268 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14425 | Total |
| Program Services | 13630 | ProgramServices |
| Management And General | 755 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18383 | Total |
| Program Services | 16785 | ProgramServices |
| Management And General | 1510 | ManagementAndGeneral |
| Fundraising | 88 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SNACK EXPENSES | 13995 | 13995 | ||
| PROGRAM MATERIALS, SUPP | 12013 | 12013 | ||
| PROFESSIONAL DEVELOPMEN | 7246 | 6769 | 455 | 22 |
| HELP WANTED ADVERTISING | 4194 | 3182 | 1012 | |
| UNCOLLECTIBLE TUITION | 3770 | 3770 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297 | Total |
| Program Services | 297 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1015073 | Total |
| Program Services | 890903 | ProgramServices |
| Management And General | 117491 | ManagementAndGeneral |
| Fundraising | 6679 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58214 | BOY |
| EOY | 26880 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122186 | BOY |
| EOY | 154818 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9862 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15525 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24598 | BOY |
| EOY | 26295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 608662 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 120997 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472145 | BOY |
| EOY | 487665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687005 | BOY |
| EOY | 711183 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8844 | BOY |
| EOY | 15958 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2809 | BOY |
| EOY | 5000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70728 | BOY |
| EOY | 66884 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39621 | BOY |
| EOY | 27417 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122002 | BOY |
| EOY | 115259 | 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 | 565003 | BOY |
| EOY | 595924 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565003 | BOY |
| EOY | 595924 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687005 | BOY |
| EOY | 711183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 65938 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -35017 | 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 | 184591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231366 | CurrentTaxYear |
| Total | 998467 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 714798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 517037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 665748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 725058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 788614 | CurrentTaxYear |
| Total | 3411255 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 899389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 672155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 867288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 950910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1019980 | CurrentTaxYear |
| Total | 4409722 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20100 | CurrentTaxYear |
| Total | 98333 | 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 | 28008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20100 | CurrentTaxYear |
| Total | 98333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4311389 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 11482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12446 | CurrentTaxYear |
| Total | 50590 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 11482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12446 | CurrentTaxYear |
| Total | 50590 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6347 | CurrentTaxYear |
| Total | 10201 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 909152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 692193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 867288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 963107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1038773 | CurrentTaxYear |
| Total | 4470513 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01130 | 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 | 32016 | Depreciation |
| Book Value | 126539 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400745 | OtherCostOrOtherBasis |
| Depreciation | 56335 | Depreciation |
| Book Value | 344410 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34362 | OtherCostOrOtherBasis |
| Depreciation | 32646 | Depreciation |
| Book Value | 1716 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 487665 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ENROLLMENT DEPOSIT | $25,926 |
| SECURITY DEPOSIT | $750 |
| EMPLOYEE BENEFIT REIMBURSEMENTS | $655 |
| CREDIT CARD PAYABLE | $86 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27417 | 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 | 75 | NumberOfRecipients |
| Amount Of Cash Grant | 166863 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PRESIDENT WORKS AS A COMPENSATED FINANCIAL CONSULTANT FOR THE ORGANIZATION. 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. | |
| 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 12C | |
| BOARD MAKES MARKET SURVEY OF COMPARABLE POSITIONS. RATE IS APPROVED BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| INFORMATION IS MADE AVAILABLE TO THE PUBLIC BY REQUEST, ON GUIDESTAR'S WEBSITE OR AT THE VERMONT SECRETARY OF STATES OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -35,017. | FORM 990, PART XI, LINE 5: |
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