Civic Intelligence

Community Day Care Center Inc.

990 • Fiscal year 2018 • EIN 02-0273466

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileSEACOASTCOMMUNITYSCHOOL.ORG

View Organization Page

100 Campus Drive Suite 20Portsmouth, NH 03801

(603) 422-8223

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,587,561

Up $271,916 (+21%) from 2017

Net Assets

Up

$1,401,673

Up $219,581 (+19%) from 2017

Liabilities

Up

$185,888

Up $52,335 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Up

$2,527,037

Up $261,215 (+12%) from 2017

Expenses

Up

$2,307,456

Up $168,528 (+7.9%) from 2017

Net Income

Up

$219,581

Up $92,687 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $676,884Liabilities 2011: $94,016Net Assets 2011: $582,8682011Assets 2012: $755,423Liabilities 2012: $102,099Net Assets 2012: $653,3242012Assets 2013: $871,334Liabilities 2013: $104,562Net Assets 2013: $766,7722013Assets 2014: $913,982Liabilities 2014: $111,282Net Assets 2014: $802,7002014Assets 2015: $1,005,080Liabilities 2015: $112,093Net Assets 2015: $892,9872015Assets 2016: $1,129,521Liabilities 2016: $99,578Net Assets 2016: $1,029,9432016Assets 2017: $1,315,645Liabilities 2017: $133,553Net Assets 2017: $1,182,0922017Assets 2018: $1,587,561Liabilities 2018: $185,888Net Assets 2018: $1,401,6732018Assets 2019: $1,901,271Liabilities 2019: $230,494Net Assets 2019: $1,670,7772019Assets 2020: $2,094,770Liabilities 2020: $716,915Net Assets 2020: $1,377,8552020Assets 2021: $2,930,442Liabilities 2021: $661,990Net Assets 2021: $2,268,4522021Assets 2022: $2,966,976Liabilities 2022: $180,998Net Assets 2022: $2,785,9782022Assets 2023: $3,600,610Liabilities 2023: $669,981Net Assets 2023: $2,930,6292023Assets 2024: $3,732,139Liabilities 2024: $393,028Net Assets 2024: $3,339,1112024Assets 2025: $7,568,537Liabilities 2025: $3,428,833Net Assets 2025: $4,139,7042025

Highlighted filing

2018

Assets$1,587,561
Liabilities$185,888
Net Assets$1,401,673
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,665,3352011Expenses 2012: $1,774,2412012Revenue 2013: $1,900,712Expenses 2013: $1,787,264Net Income 2013: $113,4482013Revenue 2014: $1,912,501Expenses 2014: $1,877,021Net Income 2014: $35,4802014Revenue 2015: $1,942,709Expenses 2015: $1,851,305Net Income 2015: $91,4042015Revenue 2016: $2,075,664Expenses 2016: $1,934,348Net Income 2016: $141,3162016Revenue 2017: $2,265,822Expenses 2017: $2,138,928Net Income 2017: $126,8942017Revenue 2018: $2,527,037Expenses 2018: $2,307,456Net Income 2018: $219,5812018Revenue 2019: $2,760,693Expenses 2019: $2,491,589Net Income 2019: $269,1042019Revenue 2020: $2,112,312Expenses 2020: $2,484,173Net Income 2020: -$371,8612020Revenue 2021: $3,350,072Expenses 2021: $2,693,325Net Income 2021: $656,7472021Revenue 2022: $3,805,554Expenses 2022: $3,067,463Net Income 2022: $738,0912022Revenue 2023: $3,297,000Expenses 2023: $3,277,496Net Income 2023: $19,5042023Revenue 2024: $3,600,717Expenses 2024: $3,526,065Net Income 2024: $74,6522024Revenue 2025: $4,655,069Expenses 2025: $4,119,552Net Income 2025: $535,5172025

Highlighted filing

2018

Revenue$2,527,037
Expenses$2,307,456
Net Income$219,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,527,037
Mission and Program Overview

Mission

Seacoast Community School has been a leader in nurturing care and education programs for all children in the area since our founding in 1967. Our mission: To provide nurturing care and exceptional education for all children of the Seacoast.

To provide quality child care and early education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,880$859,632▲ $464,752
Investments in Publicly Traded Securities$410,088$665,466▲ $255,378
Savings and Temporary Cash Investments$465,083--
Accounts Receivable$7,012$40,581▲ $33,569
Land, Buildings, and Equipment, Net$12,041$6,135▼ $5,906
Prepaid Expenses and Deferred Charges$14,128$3,334▼ $10,794
Total Assets$1,315,645$1,587,561▲ $271,916
Other Assets Total$12,413$12,413→ $0
Liabilities
Deferred Revenue$60,384$114,702▲ $54,318
Accounts Payable and Accrued Expenses$73,169$71,186▼ $1,983
Total Liabilities$133,553$185,888▲ $52,335
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,737$1,383,637▲ $224,900
Permanently Rstr Net Assets$12,413$12,413→ $0
Temporarily Rstr Net Assets$10,942$5,623▼ $5,319
Total Net Assets Fund Balance$1,182,092$1,401,673▲ $219,581
Total Liabilities and Net Assets / Fund Balance$1,315,645$1,587,561▲ $271,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,991$126,761$131,752
Equipment$1,144$23,058$24,202
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kristin JeffreyChair
Tammy HindleVice-chair
Jennifer MaddenDirector
Jerry CahillDirector
Kristen BartonDirector
Matt RomanoDirector
Melissa PerryDirector
Sam WitherspoonDirector
Alicia MedrosSecretary
Joshua WyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,380
Program Service Revenue
$2,336,621
Investment Income
$46,919
Other Revenue
$9,117
All Other Contributions
$134,380
Change in Net Assets
$219,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,037
Total Revenue per Audited Statements
$2,527,037
Total Revenue per Form 990
$2,527,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,684,638
Other Expenses$622,818
Total Fundraising Expense$89,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,682$234,460$48,022$1,481,164
Occupancy$148,205$31,158-$179,363
Payroll Taxes$88,997$17,044$3,491$109,532
Insurance$57,127$34,538$2,288$93,953
Other Employee Benefits$77,832$13,371$2,739$93,942
All Other Expenses$33,281$36,988$200$70,469
Other Expenses$3,025$10,538$1,274$14,837
Fees for Services Accounting-$6,796-$6,796
Depreciation Depletion-$5,906-$5,906
Office Expenses-$5,231$636$5,867
Advertising$25-$2,250$2,275
Total Functional Expenses$1,790,534$427,009$89,913$2,307,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,307,456
Total Expenses per Audited Statements$2,307,456
Total Expenses per Form 990$2,307,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,857
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by finance committee and business manager, then submitted to board.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest enforcement policy is outlined in the bylaws of the organization. The policy states: "where the transaction involving a board member exceeds five hundred (500) dollars but is less than five thousand (5,000) in a fiscal year, a two-thirds vote approving the transaction is required. Where the transactions invloved exceed five thousand (5,000) dollars in a fiscal year, then a two-thirds vote approving the transaction and publication of a legal notice in the required newspaper is required, together with a written notice to the director of charitable trust, attorney general's office. The minutes shall reflect that a disclosure was made; that the interested board memeber and all other board members with a pecuniary transaction with the organization during the fiscal year were absent both the discussion and the voting on the transaction. Every new member of the board will bew advised of this policy upon entering the duties of his or her office and shall sign a statement acknowledging, understanding of the agreement to the policy."”

Form 990, Page 6, Part VI, Line 15A

“Compensation for all directors is subject to board approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all key employees is subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Day Care Center Inc
EIN
02-0273466
Phone
6034228223
Address
100 CAMPUS DRIVE SUITE 20, PORTSMOUTH, NH 03801
Doing Business As
Seacoast Community School

Signing Officer

Name
Joshua Wyatt
Title
Treasurer
Phone
6034228223
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Wyatt
Formed
1967
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
80
Volunteers
120

Preparer

Firm
Sj Dennen CPA Pc
Address
510 TURNPIKE STREET SUITE 203, NORTH ANDOVER, MA 01845-5822
Preparer
Steven J Dennen
Phone
9786882581
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210538
IRS990/OtherExpensesGrp/ProgramServicesAmt0177815
IRS990/OtherExpensesGrp/ProgramServicesAmt15545
IRS990/OtherExpensesGrp/ProgramServicesAmt23025
IRS990/OtherExpensesGrp/TotalAmt0178368
IRS990/OtherExpensesGrp/TotalAmt137254
IRS990/OtherExpensesGrp/TotalAmt227730
IRS990/OtherExpensesGrp/TotalAmt314837
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02260
IRS990/OtherRevenueTotalAmt02260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01198682
IRS990/OtherSalariesAndWagesGrp/TotalAmt01481164
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017044
IRS990/PayrollTaxesGrp/ProgramServicesAmt088997
IRS990/PayrollTaxesGrp/TotalAmt0109532
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012413
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03334
IRS990/PrincipalOfficerNm0JOSHUA WYATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02336621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02336621
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERSCHOOL AND SUMMER PROGRAMS PROVIDE MORNING, AFTERNOON AND VACATION CHILD CARE FOR APPROXIMATELY 260 SCHOOL AGE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0467742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08764
IRS990/PYOtherExpensesAmt0571898
IRS990/PYProgramServiceRevenueAmt02088519
IRS990/PYRevenuesLessExpensesAmt0126894
IRS990/PYSalariesCompEmpBnftPaidAmt01567030
IRS990/PYTotalExpensesAmt02138928
IRS990/PYTotalRevenueAmt02265822
IRS990/ReconcilationRevenueExpnssAmt0219581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0861882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02356847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt0861882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0861882
IRS990ScheduleA/TotalSupportAmt0870527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024202
IRS990ScheduleD/ExpensesSubtotalAmt02307456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131752
IRS990ScheduleD/RevenueSubtotalAmt02527037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06135
IRS990ScheduleD/TotalExpensesPerForm990Amt02307456
IRS990ScheduleD/TotalRevenuePerForm990Amt02527037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02527037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02307456
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DATARISK LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER PRES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE AGENCY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE COMMITTEE AND BUSINESS MANAGER, THEN SUBMITTED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST ENFORCEMENT POLICY IS OUTLINED IN THE BYLAWS OF THE ORGANIZATION. THE POLICY STATES: "WHERE THE TRANSACTION INVOLVING A BOARD MEMBER EXCEEDS FIVE HUNDRED (500) DOLLARS BUT IS LESS THAN FIVE THOUSAND (5,000) IN A FISCAL YEAR, A TWO-THIRDS VOTE APPROVING THE TRANSACTION IS REQUIRED. WHERE THE TRANSACTIONS INVLOVED EXCEED FIVE THOUSAND (5,000) DOLLARS IN A FISCAL YEAR, THEN A TWO-THIRDS VOTE APPROVING THE TRANSACTION AND PUBLICATION OF A LEGAL NOTICE IN THE REQUIRED NEWSPAPER IS REQUIRED, TOGETHER WITH A WRITTEN NOTICE TO THE DIRECTOR OF CHARITABLE TRUST, ATTORNEY GENERAL'S OFFICE. THE MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE; THAT THE INTERESTED BOARD MEMEBER AND ALL OTHER BOARD MEMBERS WITH A PECUNIARY TRANSACTION WITH THE ORGANIZATION DURING THE FISCAL YEAR WERE ABSENT BOTH THE DISCUSSION AND THE VOTING ON THE TRANSACTION. EVERY NEW MEMBER OF THE BOARD WILL BEW ADVISED OF THIS POLICY UPON ENTERING THE DUTIES OF HIS OR HER OFFICE AND SHALL SIGN A STATEMENT ACKNOWLEDGING, UNDERSTANDING OF THE AGREEMENT TO THE POLICY."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL DIRECTORS IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010942
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05623
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01315645
IRS990/TotalAssetsEOYAmt01587561
IRS990/TotalAssetsGrp/BOYAmt01315645
IRS990/TotalAssetsGrp/EOYAmt01587561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134380
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01790534
IRS990/TotalFunctionalExpensesGrp/TotalAmt02307456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133553
IRS990/TotalLiabilitiesEOYAmt0185888
IRS990/TotalLiabilitiesGrp/BOYAmt0133553
IRS990/TotalLiabilitiesGrp/EOYAmt0185888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01401673
IRS990/TotalProgramServiceExpensesAmt01790534
IRS990/TotalProgramServiceRevenueAmt02336621
IRS990/TotalRevenueGrp/ExclusionAmt0703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02385097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02527037
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01315645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01587561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01158737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01383637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0196 ALDRICH ROAD
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SEACOASTCOMMUNITYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA WYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034228223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,587,561
Liabilities
$185,888
Net assets
$1,401,673
Revenue
$2,527,037
Expenses
$2,307,456
Net income
$219,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.57$3.43$4.14$4.66$4.12$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.39$3.34$3.60$3.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.67$2.93$3.30$3.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.18$2.79$3.81$3.07$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.66$2.27$3.35$2.69$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.72$1.38$2.11$2.48$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.23$1.67$2.76$2.49$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.19$1.40$2.53$2.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.18$2.27$2.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$2.08$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.89$1.94$1.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$1.91$1.88$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$1.90$1.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.10$0.65$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.58$1.67