TURTLE ISLAND CHILDRENS CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: TURTLE ISLAND CHILDRENS CENTER INC (EIN 03-0358066)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-07-14
IRS object ID: 201121959349300107
Schema version: 2009v1.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-14T08:40:50-05:00	Timestamp
Tax Period End Date	2010-08-31	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	2009-09-01	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 VON CULIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8022294047	Phone
Date Signed	2011-07-13	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	2009	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 VON CULIN	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	963107	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	195500	ContributionsGrantsPriorYear
Contributions Grants Current Year	225852	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	665748	ProgramServiceRevenuePriorYear
Program Service Revenue CY	725058	ProgramServiceRevenueCY
Investment Income Prior Year	2228	InvestmentIncomePriorYear
Investment Income Current Year	2482	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28435	OtherRevenuePriorYear
Other Revenue Current Year	9715	OtherRevenueCurrentYear
Total Revenue Prior Year	891911	TotalRevenuePriorYear
Total Revenue Current Year	963107	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	112984	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	135507	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	593948	SalariesEtcPriorYear
Salaries Etc Current Year	609983	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	9229	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12182	TotalFundrsngExpCurrentYear
Other Expense Prior Year	160194	OtherExpensePriorYear
Other Expenses Current Year	194100	OtherExpensesCurrentYear
Total Expenses Prior Year	876355	TotalExpensesPriorYear
Total Expenses Current Year	939590	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15556	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23517	RevenuesLessExpensesCY
Total Assets BOY	633276	TotalAssetsBOY
Total Assets EOY	687005	TotalAssetsEOY
Total Liabilities BOY	93445	TotalLiabilitiesBOY
Total Liabilities EOY	122002	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	539831	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	565003	NetAssetsOrFundBalancesEOY
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	798703	Expense
Grants	135507	Grants
Revenue	725939	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	798703	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	0	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	56	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
Nbr Voting Governing Body Members	6	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 (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARGARET L BAIRD
BOARD MEMBER	25.00	X	0	0	0
BARBARA BRAGG
BOARD MEMBER	1.00	X	0	0	0
MATT LUMSDEN
BOARD MEMBER	1.00	X	0	0	0
D JILL ARACE
PRESIDENT/FINANCIAL CON	10.00		20703	0	0	X
LAUREN PARKER
SECRETARY	2.00		0	0	0	X
KARI LEE
EXECUTIVE DIRECTOR	40.00		36254	0	0	X
NICOLE WILSON
TREASURER	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56957	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	184223	GovernmentGrants
All Other Contributions	41629	AllOtherContributions
Total Contributions	225852	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611740	720853	720853
SPECIAL EVENTS	900099	4205	4205

Field	Value	IRS element (for citing)
Total Program Service Revenue	725058	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2316	TotalRevenueColumn
Exclusion	$2,316	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	9000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	9000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9000	TotalRevenueColumn
Exclusion	$9,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	166	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	166	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	166	TotalRevenueColumn
Related Or Exempt Function Income	166	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	715	TotalRevenueColumn
Related Or Exempt Function Income	715	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	715	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	963107	TotalRevenueColumn
Related Or Exempt Function Income	725939	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,316	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	135507	Total
Program Services	135507	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53271	Total
Program Services	21767	ProgramServices
Management And General	26667	ManagementAndGeneral
Fundraising	4837	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	499271	Total
Program Services	439942	ProgramServices
Management And General	58397	ManagementAndGeneral
Fundraising	932	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2272	Total
Program Services	227	ProgramServices
Management And General	2045	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55169	Total
Program Services	53792	ProgramServices
Management And General	1290	ManagementAndGeneral
Fundraising	87	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	342	Total
Management And General	342	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4030	Total
Management And General	4030	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	659	Total
Management And General	659	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	810	Total
Management And General	810	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3133	Total
Program Services	2997	ProgramServices
Fundraising	136	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13967	Total
Program Services	157	ProgramServices
Management And General	13313	ManagementAndGeneral
Fundraising	497	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	90156	Total
Program Services	82944	ProgramServices
Management And General	1803	ManagementAndGeneral
Fundraising	5409	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14214	Total
Program Services	13077	ProgramServices
Management And General	853	ManagementAndGeneral
Fundraising	284	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17325	Total
Management And General	17325	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM MATERIALS, SUPP	22410	22410
SNACK EXPENSES	12481	12481
PROFESSIONAL DEVELOPMEN	7649	6478	1171
HELP WANTED ADVERTISING	3774	3774
UNCOLLECTIBLE TUITION	3150	3150

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	939590	Total
Program Services	798703	ProgramServices
Management And General	128705	ManagementAndGeneral
Fundraising	12182	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	174791	BOY
EOY	58214	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	122186	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	9862	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	24598	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	578718	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	106573	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	451678	BOY
EOY	472145	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6807	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	633276	BOY
EOY	687005	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9929	BOY
EOY	8844	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17045	BOY
EOY	2809	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	39610	BOY
EOY	70728	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	26861	BOY
EOY	39621	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	93445	BOY
EOY	122002	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	539831	BOY
EOY	565003	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	539831	BOY
EOY	565003	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	633276	BOY
EOY	687005	EOY

Field	Value	IRS element (for citing)
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	68314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184591	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	155118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201540	CurrentTaxYearMinus1Year
Current Tax Year	225852	CurrentTaxYear
Total	835415	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	765936	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	714798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	517037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	665748	CurrentTaxYearMinus1Year
Current Tax Year	725058	CurrentTaxYear
Total	3388577	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	834250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	899389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	672155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	867288	CurrentTaxYearMinus1Year
Current Tax Year	950910	CurrentTaxYear
Total	4223992	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18280	CurrentTaxYearMinus1Year
Current Tax Year	9915	CurrentTaxYear
Total	93303	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	15070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18280	CurrentTaxYearMinus1Year
Current Tax Year	9915	CurrentTaxYear
Total	93303	Total

Field	Value	IRS element (for citing)
Public Support Total509	4130689	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17057	CurrentTaxYearMinus2Years
Current Tax Year	11482	CurrentTaxYear
Total	48132	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17057	CurrentTaxYearMinus2Years
Current Tax Year	11482	CurrentTaxYear
Total	48132	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	158	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2981	CurrentTaxYearMinus2Years
Current Tax Year	715	CurrentTaxYear
Total	5690	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	846074	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	909152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	692193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	867288	CurrentTaxYearMinus1Year
Current Tax Year	963107	CurrentTaxYear
Total	4277814	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96560	PublicSupportPercentage509
Prior Year Support Percentage	0.97370	PriorYearSupportPercentage
Investment Income Percentage	0.01130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01050	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	27950	Depreciation
Book Value	130605	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	371800	OtherCostOrOtherBasis
Depreciation	46266	Depreciation
Book Value	325534	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33363	OtherCostOrOtherBasis
Depreciation	32357	Depreciation
Book Value	1006	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	472145	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ENROLLMENT DEPOSIT	$24,350
SECURITY DEPOSIT	$750
TUITION ADVANCED PAYMENTS	$12,248
EMPLOYEE SECTION 125 WITHHOLDINGS	$954
CREDIT CARD PAYABLE	$1,319

Field	Value	IRS element (for citing)
Total Of Amounts	39621	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	84	NumberOfRecipients
Amount Of Cash Grant	135507	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 (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 2	PRESIDENT WORKS AS A FINANCIAL CONSULTANT FOR THE ORGANIZATION. A BOARD MEMBER OWNS THE BUILDING RENTED BY ORGANIZATION.
Form 990, Part VI, Section B, line 11	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE.
Form 990, Part VI, Section B, line 12c	EACH TDOKE COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY, WHICH IS REVIEWED BY THE BOARD OF DIRECTORS.
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.