Civic Intelligence

Garden Gate Child Development Center Inc.

990 • Fiscal year 2016 • EIN 04-3470389

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileGARDENGATECDC.WIXSITE.COM/GARDENGATE
PO Box 2666Vineyard Haven, MA 02568-2666

(508) 696-9997

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,366

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$64,152

Up $17,796 (+38%) from 2015

Net Assets

Up

$47,196

Up $18,828 (+66%) from 2015

Liabilities

Down

$16,956

Down $1,032 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$291,508

Up $18,922 (+6.9%) from 2015

Expenses

Up

$272,680

Up $13,833 (+5.3%) from 2015

Net Income

Up

$18,828

Up $5,089 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $21,454Liabilities 2010: $9,267Net Assets 2010: $12,1872010Assets 2011: $19,378Liabilities 2011: $11,658Net Assets 2011: $7,7202011Assets 2012: $19,286Liabilities 2012: $10,507Net Assets 2012: $8,7792012Assets 2013: $24,349Liabilities 2013: $13,004Net Assets 2013: $11,3452013Assets 2014: $28,873Liabilities 2014: $14,244Net Assets 2014: $14,6292014Assets 2015: $46,356Liabilities 2015: $17,988Net Assets 2015: $28,3682015Assets 2016: $64,152Liabilities 2016: $16,956Net Assets 2016: $47,1962016Assets 2017: $63,212Liabilities 2017: $18,785Net Assets 2017: $44,4272017Assets 2018: $47,154Liabilities 2018: $19,671Net Assets 2018: $27,4832018Assets 2019: $18,419Liabilities 2019: $21,923Net Assets 2019: -$3,5042019Assets 2020: $73,872Liabilities 2020: $71,258Net Assets 2020: $2,6142020Assets 2021: $212,955Liabilities 2021: $28,174Net Assets 2021: $184,7812021Assets 2022: $332,258Liabilities 2022: $135,257Net Assets 2022: $197,0012022Assets 2023: $362,607Liabilities 2023: $102,918Net Assets 2023: $259,6892023Assets 2024: $336,529Liabilities 2024: $81,734Net Assets 2024: $254,7952024

Highlighted filing

2016

Assets$64,152
Liabilities$16,956
Net Assets$47,196
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $199,340Expenses 2010: $233,443Net Income 2010: -$34,1032010Expenses 2011: $245,1372011Expenses 2012: $236,4902012Revenue 2013: $255,787Expenses 2013: $253,221Net Income 2013: $2,5662013Revenue 2014: $254,735Expenses 2014: $251,451Net Income 2014: $3,2842014Revenue 2015: $272,586Expenses 2015: $258,847Net Income 2015: $13,7392015Revenue 2016: $291,508Expenses 2016: $272,680Net Income 2016: $18,8282016Revenue 2017: $285,501Expenses 2017: $288,270Net Income 2017: -$2,7692017Revenue 2018: $277,835Expenses 2018: $294,779Net Income 2018: -$16,9442018Revenue 2019: $285,555Expenses 2019: $316,542Net Income 2019: -$30,9872019Revenue 2020: $227,901Expenses 2020: $221,783Net Income 2020: $6,1182020Revenue 2021: $531,148Expenses 2021: $348,981Net Income 2021: $182,1672021Revenue 2022: $418,662Expenses 2022: $406,442Net Income 2022: $12,2202022Revenue 2023: $461,665Expenses 2023: $398,977Net Income 2023: $62,6882023Revenue 2024: $433,968Expenses 2024: $438,862Net Income 2024: -$4,8942024

Highlighted filing

2016

Revenue$291,508
Expenses$272,680
Net Income$18,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$293,299
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.

The organization's mission is to provide early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,144$59,256▲ $18,112
Land, Buildings, and Equipment, Net$3,584$3,096▼ $488
Prepaid Expenses and Deferred Charges$1,628$1,800▲ $172
Total Assets$46,356$64,152▲ $17,796
Liabilities
Accounts Payable and Accrued Expenses$17,988$16,956▼ $1,032
Total Liabilities$17,988$16,956▼ $1,032
Net Assets / Fund Balance
Unrestricted Net Assets$28,368$47,196▲ $18,828
Total Net Assets Fund Balance$28,368$47,196▲ $18,828
Total Liabilities and Net Assets / Fund Balance$46,356$64,152▲ $17,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,696$42,110$44,806
Leasehold Improvements$400-$400
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh Ann YuenPresidentFT$62,576$1,790$64,366
Dawn WarnerTreasurer & ClerkFT$51,804$1,474$53,278
Delia GibsonStaff RepresentativeFT$42,768$1,247$44,015
Revenue and Support

Revenue Composition

Contributions and Grants
$31
Program Service Revenue
$281,346
Investment Income
$0
Other Revenue
$10,131
Change in Net Assets
$18,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,504
Other Expenses$48,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$161,659--$161,659
Other Salaries and Wages$19,704$24,116-$43,820
Occupancy$21,581$2,943-$24,524
Payroll Taxes$14,687$2,003-$16,690
Fees for Services Accounting$7,233$986-$8,219
Office Expenses$4,878$666-$5,544
Pension Plan Contributions$1,102$595-$1,697
Other Expenses$1,276$174-$1,450
Insurance$956$387-$1,343
Travel$684$93-$777
Other Employee Benefits$638--$638
Depreciation Depletion$429$59-$488
Fees for Services Other$422$58-$480
Total Functional Expenses$239,959$32,721$0$272,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,209
Fundraising Direct Expenses$1,791
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
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of the form 990 is provided to the board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“Directors are hired based on qualifications and salary ranges are in the employee handbook.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Garden Gate Child Development
EIN
04-3470389
Phone
5086969997
Address
PO BOX 2666, VINEYARD HAVEN, MA 02568-2666

Signing Officer

Name
Dawn Warner
Title
Treasurer & Clerk
Phone
5086969997
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Yuen
Formed
1999
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Michele M Pratt CPA Mba
Phone
5084413300
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE HIRED BASED ON QUALIFICATIONS AND SALARY RANGES ARE IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046356
IRS990/TotalAssetsEOYAmt064152
IRS990/TotalAssetsGrp/BOYAmt046356
IRS990/TotalAssetsGrp/EOYAmt064152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017988
IRS990/TotalLiabilitiesEOYAmt016956
IRS990/TotalLiabilitiesGrp/BOYAmt017988
IRS990/TotalLiabilitiesGrp/EOYAmt016956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047196
IRS990/TotalOtherCompensationAmt04511
IRS990/TotalProgramServiceExpensesAmt0239959
IRS990/TotalProgramServiceRevenueAmt0281346
IRS990/TotalReportableCompFromOrgAmt0157148
IRS990/TotalRevenueGrp/ExclusionAmt08418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt093
IRS990/TravelGrp/ProgramServicesAmt0684
IRS990/TravelGrp/TotalAmt0777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2666
IRS990/USAddress/CityNm0VINEYARD HAVEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0025682666
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://GARDENGATECDC.WIXSITE.COM/GARDENGATE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum05086969997
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDEN GATE CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0043470389
ReturnHeader/Filer/PhoneNum05086969997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2666
ReturnHeader/Filer/USAddress/CityNm0VINEYARD HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0025682666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F9015F048C030405669FED60933D250FAEB24F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EC5314FF877FA636FC3B1CA17572615BBCA3A37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:33:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 PLEASANT STREET THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027406254
ReturnHeader/PreparerPersonGrp/PhoneNum05084413300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE M PRATT CPA MBA
ReturnHeader/ReturnTs02017-08-07T15:20:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,152
Liabilities
$16,956
Net assets
$47,196
Revenue
$291,508
Expenses
$272,680
Net income
$18,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.82$2.55$4.34$4.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.63$1.03$2.60$4.62$3.99$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.35$1.97$4.19$4.06$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.28$1.85$5.31$3.49$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.71$0.03$2.28$2.22$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.22$0.04$2.86$3.17$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$2.78$2.95$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.19$0.44$2.86$2.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.47$2.92$2.73$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$2.73$2.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$2.55$2.51$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$2.56$2.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.09$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.08$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$1.99$2.33$0.34
Peer Organizations

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