Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Garden Gate Child Development Center Inc.
990EZ • Fiscal year 2010 • EIN 04-3470389
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$21,454
No earlier filing loaded for comparison.
Net Assets
$12,187
No earlier filing loaded for comparison.
Liabilities
$9,267
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$199,340
No earlier filing loaded for comparison.
Expenses
$233,443
No earlier filing loaded for comparison.
Net Income
-$34,103
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Aug 15, 2011
- Return Version
- 2010v3.2
Mission and Program Overview
Mission
The organization's mission is to provide early childhood education. At garden gate, children are seen as creative, competent and capable. Garden gate's teachers look at each individual child in a holistic way, respecting and nurturing each child's potential for physical, emotional, social, cognitive, creative and spiritual growth.
Filing and Contact Details
Filer
- EIN
- 04-3470389
Raw XML Appendix141 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DAWN WARNER |
| CompensationExplanation/Compensation/PersonName | 1 | LEIGH ANN YUEN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 45588 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14323 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -34103 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 11045 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 199340 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 46290 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 46290 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 12187 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 12187 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 26274 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 2666 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 2666 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | VINEYARD HAVEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | VINEYARD HAVEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 02568 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 02568 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 42163 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 50255 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 1265 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 1300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAWN WARNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LEIGH ANN YUEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 8208 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7131 |
| IRS990EZ/OtherExpensesTotal | 0 | 17272 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EARLY CHILDHOOD EDUCATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING YEAR ROUND EARLY CHILDHOOD EDUCATION SERVICES FOR CHILDREN AGES BETWEEN 15 MONTHS AND 9 YEARS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 205303 |
| IRS990EZ/ProgramServiceRevenue | 0 | 199340 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 178852 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 7506 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 9267 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 119 W SPRING STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TISBURY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02568 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CORPORATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5086969997 |
| IRS990EZ/TotalAssets/BOY | 0 | 53796 |
| IRS990EZ/TotalAssets/EOY | 0 | 21454 |
| IRS990EZ/TotalExpenses | 0 | 233443 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 205303 |
| IRS990EZ/TotalRevenue | 0 | 199340 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 22902 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 35568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 45000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 103470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 199340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 216333 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 209943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 190004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 166956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 982576 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1086046 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 199340 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 216333 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 232845 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 225572 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 211956 |
| IRS990ScheduleA/Total509/Total | 0 | 1086046 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 199340 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 216333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 232845 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 225572 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 211956 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1086046 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 167 SUPPLIES 6,235 OFFICE EXPENSE 145 LICENSES AND PERMITS 461 TRAVEL & MEALS 533 INSURANCE 2,570 FUNDRAISING 1,254 DUES AND SUBSCRIPTIONS 100 OTHER 2,739 PROGRAM EXPENSES 3,068 TOTAL 17,272 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FURNITURE & FIXTURES 44,625 44,806 LESS ACCUMULATED DEPRECIATION 36,417 37,675 TOTAL 8,208 7,131 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,506 9,267 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043470389 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GARDEN GATE CHILD DEVELOPMENT CENTE |
| ReturnHeader/Filer/NameControl | 0 | GARD |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POBOX 2666 |
| ReturnHeader/Filer/USAddress/City | 0 | VINEYARD HAVEN |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 025682666 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-15 |
| ReturnHeader/Officer/Name | 0 | DAWN WARNER |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HODGSON PRATT & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 72 NORTH WATER ST 2ND FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW BEDFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 027406254 |
| ReturnHeader/Preparer/Name | 0 | JAMES R PRATT JR CPA MST |
| ReturnHeader/Preparer/Phone | 0 | 5089902600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-31T12:18:36-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,454
- Liabilities
- $9,267
- Net assets
- $12,187
- Revenue
- $199,340
- Expenses
- $233,443
- Net income
- -$34,103