Civic Intelligence

Chicopee Child Development Center Inc.

990 • Fiscal year 2016 • EIN 04-2456912

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
989 James StreetChicopee, MA 01022

(413) 593-3942

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,857

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$564,012

Up $1,552 (+0.3%) from 2015

Net Assets

Up

$544,685

Up $19,473 (+3.7%) from 2015

Liabilities

Down

$19,327

Down $17,921 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

Up

$538,434

Up $25,109 (+4.9%) from 2015

Expenses

Up

$518,961

Up $21,029 (+4.2%) from 2015

Net Income

Up

$19,473

Up $4,080 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $538,941Liabilities 2011: $17,366Net Assets 2011: $521,5752011Assets 2012: $533,666Liabilities 2012: $21,784Net Assets 2012: $511,8822012Assets 2013: $525,934Liabilities 2013: $23,924Net Assets 2013: $502,0102013Assets 2014: $543,747Liabilities 2014: $33,928Net Assets 2014: $509,8192014Assets 2015: $562,460Liabilities 2015: $37,248Net Assets 2015: $525,2122015Assets 2016: $564,012Liabilities 2016: $19,327Net Assets 2016: $544,6852016Assets 2017: $571,434Liabilities 2017: $36,117Net Assets 2017: $535,3172017Assets 2018: $570,373Liabilities 2018: $26,174Net Assets 2018: $544,1992018Assets 2019: $565,405Liabilities 2019: $24,047Net Assets 2019: $541,3582019Assets 2020: $665,142Liabilities 2020: $54,068Net Assets 2020: $611,0742020Assets 2021: $648,899Liabilities 2021: $37,054Net Assets 2021: $611,8452021Assets 2022: $858,416Liabilities 2022: $38,003Net Assets 2022: $820,4132022Assets 2023: $978,353Liabilities 2023: $45,814Net Assets 2023: $932,5392023Assets 2024: $1,154,233Liabilities 2024: $49,586Net Assets 2024: $1,104,6472024Assets 2025: $1,687,179Liabilities 2025: $20,087Net Assets 2025: $1,667,0922025

Highlighted filing

2016

Assets$564,012
Liabilities$19,327
Net Assets$544,685
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $435,3132011Expenses 2012: $441,3932012Revenue 2013: $445,272Expenses 2013: $455,144Net Income 2013: -$9,8722013Revenue 2014: $479,410Expenses 2014: $471,601Net Income 2014: $7,8092014Revenue 2015: $513,325Expenses 2015: $497,932Net Income 2015: $15,3932015Revenue 2016: $538,434Expenses 2016: $518,961Net Income 2016: $19,4732016Revenue 2017: $500,949Expenses 2017: $510,317Net Income 2017: -$9,3682017Revenue 2018: $557,192Expenses 2018: $548,310Net Income 2018: $8,8822018Revenue 2019: $582,485Expenses 2019: $585,326Net Income 2019: -$2,8412019Revenue 2020: $533,265Expenses 2020: $463,549Net Income 2020: $69,7162020Revenue 2021: $404,235Expenses 2021: $422,105Net Income 2021: -$17,8702021Revenue 2022: $802,486Expenses 2022: $593,918Net Income 2022: $208,5682022Revenue 2023: $822,347Expenses 2023: $710,221Net Income 2023: $112,1262023Revenue 2024: $858,403Expenses 2024: $686,295Net Income 2024: $172,1082024Revenue 2025: $1,354,075Expenses 2025: $791,630Net Income 2025: $562,4452025

Highlighted filing

2016

Revenue$538,434
Expenses$518,961
Net Income$19,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$538,434
Mission and Program Overview

Mission

Chicopee child development center, inc. Is a private, non-profit center dedicated to providing the best possible care and learning opportunities for young children in a caring and safe environment. Ccdc is committed to providing quality and affordable care and education to young children. We are motivated by the philisophy that each child is unique with their own specific needs, concerns, and interests. We believe that children learn best from their environment. We believe our center is a place of learning on both formal and informal levels where each child is able to reach their full potential. We nurture the social, emotional, physical, language, and cognitive growth and development of all children by carefully designing an environment and curriculum that reflects children's individuality and life experiences. The children participate in a safe and stimulating environment, designed to foster opportunities to explore, create, and experiment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,571$260,962▲ $76,391
Land, Buildings, and Equipment, Net$222,126$208,893▼ $13,233
Cash and Non-Interest-Bearing Accounts$120,694$59,010▼ $61,684
Accounts Receivable$29,440$26,829▼ $2,611
Prepaid Expenses and Deferred Charges$5,629$8,318▲ $2,689
Total Assets$562,460$564,012▲ $1,552
Liabilities
Accounts Payable and Accrued Expenses$37,248$15,632▼ $21,616
Deferred Revenue-$3,695-
Total Liabilities$37,248$19,327▼ $17,921
Net Assets / Fund Balance
Unrestricted Net Assets$525,212$544,685▲ $19,473
Total Net Assets Fund Balance$525,212$544,685▲ $19,473
Total Liabilities and Net Assets / Fund Balance$562,460$564,012▲ $1,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,893$359,747$468,640
Land$100,000-$100,000
Equipment$0$54,257$54,257
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan BeaudryBusiness AdministratorFT$56,457$2,400$58,857

Board Members and Trustees

NameTitle
Owen ConnollyPresident
Kelly HoseyPresident Until Oct. 2015
Jim CloutierVice President
Alissa HannaDirector
Andrea CichettiDirector
Heather KaneDirector
Jamie BradshawDirector
Jeffrey BradshawDirector
Maureen MorrissetteDirector
Sean BradshawDirector
Shane DuclosDirector
Walter SouthardDirector
Jim HoseyDirector Until October, 2015
Connie Collins-southardSecretary
Luisa HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,792
Program Service Revenue
$240,251
Investment Income
$1,391
Other Revenue
$0
All Other Contributions
$25,542
Change in Net Assets
$19,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$538,434
Total Revenue per Form 990
$538,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,984
Other Expenses$136,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,798--$290,798
Occupancy$49,579$5,107-$54,686
Current Officers, Directors, Trustees, and Key Employees-$54,250-$54,250
Payroll Taxes$25,879$4,657-$30,536
Fees for Services Accounting-$13,620-$13,620
Depreciation Depletion$11,910$1,323-$13,233
Other Employee Benefits$4,000$2,400-$6,400
Office Expenses$2,012$3,729-$5,741
Insurance$500$2,251-$2,751
Fees for Services Other-$1,808-$1,808
Other Expenses$2,153$1,598-$1,598
Advertising$92$92-$184
Total Functional Expenses$428,126$90,835$0$518,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,961
Total Expenses per Audited Statements$518,961
Total Expenses per Form 990$518,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Kelly hosey (former president) is married to jim hosey, who was also on the board as a director until october, 2015. Jamie bradshaw and sean bradshaw are each directors and are married to each other. Connie collins-southard (secretary) and walter southard (director) are married to each other.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the business manager and the treasurer and presented to the board of directors for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chicopee Child Development Center Inc
EIN
04-2456912
Phone
4135933942
Address
989 JAMES STREET, CHICOPEE, MA 01022

Signing Officer

Name
Joan Beaudry
Title
Business Administrator
Phone
4135933942
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Beaudry
Formed
1970
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
17
Volunteers
20

Preparer

Firm
Downey Sweeney Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Keith H Purcell CPA
Phone
4137342163
Supplemental Narrative

Additional Explanations

Part 3 Line 1

“Our goal is to work together with parents and families to support each child's growth and development. We strive to provide: 1. Opportunities for children to develop healthy social relationships through pro-social behavior. 2. Opportunities to find appropriate ways of expressing emotions and gaining a positive attitude toward life. 3. Experiences in real-life problem solving and hands-on learning. 4. Opportunities for each child to develop their own positive sense of self. 5. Rich experiences of open-ended creativity through the arts and make-believe play. 6. Exposure to life experiences from a wide variety of diverse cultures and backgrounds to gain a better understanding of the world. 7. Expansion of verbal communication skills. 8. Opportunities to develop beginning reading and writing skills. 9. Experiences to develop and refine gross and fine motor skills while using all senses in learning.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CHICOPEE CHILD DEVELOPMENT CENTER, INC. IS A PRIVATE, NON-PROFIT CENTER DEDICATED TO PROVIDING THE BEST POSSIBLE CARE AND LEARNING OPPORTUNITIES FOR YOUNG CHILDREN IN A CARING AND SAFE ENVIRONMENT. CCDC IS COMMITTED TO PROVIDING QUALITY AND AFFORDABLE CARE AND EDUCATION TO YOUNG CHILDREN. WE ARE MOTIVATED BY THE PHILISOPHY THAT EACH CHILD IS UNIQUE WITH THEIR OWN SPECIFIC NEEDS, CONCERNS, AND INTERESTS. WE BELIEVE THAT CHILDREN LEARN BEST FROM THEIR ENVIRONMENT. WE BELIEVE OUR CENTER IS A PLACE OF LEARNING ON BOTH FORMAL AND INFORMAL LEVELS WHERE EACH CHILD IS ABLE TO REACH THEIR FULL POTENTIAL. WE NURTURE THE SOCIAL, EMOTIONAL, PHYSICAL, LANGUAGE, AND COGNITIVE GROWTH AND DEVELOPMENT OF ALL CHILDREN BY CAREFULLY DESIGNING AN ENVIRONMENT AND CURRICULUM THAT REFLECTS CHILDREN'S INDIVIDUALITY AND LIFE EXPERIENCES. THE CHILDREN PARTICIPATE IN A SAFE AND STIMULATING ENVIRONMENT, DESIGNED TO FOSTER OPPORTUNITIES TO EXPLORE, CREATE, AND EXPERIMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT UNTIL OCT. 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR UNTIL OCTOBER, 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0268951
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0538434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02251
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt02751
IRS990/InvestmentIncomeGrp/ExclusionAmt01391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01391
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208893
IRS990/LandBldgEquipCostOrOtherBssAmt0622897
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0525212
IRS990/NetAssetsOrFundBalancesEOYAmt0544685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05107
IRS990/OccupancyGrp/ProgramServicesAmt049579
IRS990/OccupancyGrp/TotalAmt054686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03729
IRS990/OfficeExpensesGrp/ProgramServicesAmt02012
IRS990/OfficeExpensesGrp/TotalAmt05741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06400
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01598
IRS990/OtherExpensesGrp/ProgramServicesAmt024935
IRS990/OtherExpensesGrp/ProgramServicesAmt116268
IRS990/OtherExpensesGrp/ProgramServicesAmt22153
IRS990/OtherExpensesGrp/TotalAmt024935
IRS990/OtherExpensesGrp/TotalAmt116268
IRS990/OtherExpensesGrp/TotalAmt22153
IRS990/OtherExpensesGrp/TotalAmt31598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290798
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04657
IRS990/PayrollTaxesGrp/ProgramServicesAmt025879
IRS990/PayrollTaxesGrp/TotalAmt030536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08318
IRS990/PrincipalOfficerNm0JOAN BEAUDRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES, PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES, EEC
IRS990/ProgramServiceRevenueGrp/Desc2NEW ENGLAND FARM WORKE
IRS990/ProgramServiceRevenueGrp/Desc3PARENT FEES VOUCHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01173
IRS990/PYOtherExpensesAmt0123162
IRS990/PYOtherRevenueAmt04000
IRS990/PYProgramServiceRevenueAmt0216645
IRS990/PYRevenuesLessExpensesAmt015393
IRS990/PYSalariesCompEmpBnftPaidAmt0374770
IRS990/PYTotalExpensesAmt0497932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019473
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260962
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468640
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054257
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0518961
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0538434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208893
IRS990ScheduleD/TotalExpensesPerForm990Amt0518961
IRS990ScheduleD/TotalRevenuePerForm990Amt0538434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518961
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER RECEIVES ASSISTANCE FROM THE DEPARTMENT OF EDUCATION AND DEPARTMENT OF EARLY EDUCATION & CARE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KELLY HOSEY (FORMER PRESIDENT) IS MARRIED TO JIM HOSEY, WHO WAS ALSO ON THE BOARD AS A DIRECTOR UNTIL OCTOBER, 2015. JAMIE BRADSHAW AND SEAN BRADSHAW ARE EACH DIRECTORS AND ARE MARRIED TO EACH OTHER. CONNIE COLLINS-SOUTHARD (SECRETARY) AND WALTER SOUTHARD (DIRECTOR) ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOAL IS TO WORK TOGETHER WITH PARENTS AND FAMILIES TO SUPPORT EACH CHILD'S GROWTH AND DEVELOPMENT. WE STRIVE TO PROVIDE: 1. OPPORTUNITIES FOR CHILDREN TO DEVELOP HEALTHY SOCIAL RELATIONSHIPS THROUGH PRO-SOCIAL BEHAVIOR. 2. OPPORTUNITIES TO FIND APPROPRIATE WAYS OF EXPRESSING EMOTIONS AND GAINING A POSITIVE ATTITUDE TOWARD LIFE. 3. EXPERIENCES IN REAL-LIFE PROBLEM SOLVING AND HANDS-ON LEARNING. 4. OPPORTUNITIES FOR EACH CHILD TO DEVELOP THEIR OWN POSITIVE SENSE OF SELF. 5. RICH EXPERIENCES OF OPEN-ENDED CREATIVITY THROUGH THE ARTS AND MAKE-BELIEVE PLAY. 6. EXPOSURE TO LIFE EXPERIENCES FROM A WIDE VARIETY OF DIVERSE CULTURES AND BACKGROUNDS TO GAIN A BETTER UNDERSTANDING OF THE WORLD. 7. EXPANSION OF VERBAL COMMUNICATION SKILLS. 8. OPPORTUNITIES TO DEVELOP BEGINNING READING AND WRITING SKILLS. 9. EXPERIENCES TO DEVELOP AND REFINE GROSS AND FINE MOTOR SKILLS WHILE USING ALL SENSES IN LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 3 LINE 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0562460
IRS990/TotalAssetsEOYAmt0564012
IRS990/TotalAssetsGrp/BOYAmt0562460
IRS990/TotalAssetsGrp/EOYAmt0564012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296792

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,012
Liabilities
$19,327
Net assets
$544,685
Revenue
$538,434
Expenses
$518,961
Net income
$19,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$1.35$0.79$0.56
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.86$0.69$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.82$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.80$0.59$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.40$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.61$0.53$0.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.58$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.54$0.50$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$0.51$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.48$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.50$0.45$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.44