Civic Intelligence

Garden Gate Child Development Center Inc.

990 • Fiscal year 2018 • EIN 04-3470389

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,883

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$47,154

Down $16,058 (-25%) from 2017

Net Assets

Down

$27,483

Down $16,944 (-38%) from 2017

Liabilities

Up

$19,671

Up $886 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Down

$277,835

Down $7,666 (-2.7%) from 2017

Expenses

Up

$294,779

Up $6,509 (+2.3%) from 2017

Net Income

Down

-$16,944

Down $14,175 (-512%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$47,154
Liabilities$19,671
Net Assets$27,483
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$277,835
Expenses$294,779
Net Income-$16,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$277,835
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$58,804$45,034▼ $13,770
Land, Buildings, and Equipment, Net$2,608$2,120▼ $488
Prepaid Expenses and Deferred Charges$1,800$0▼ $1,800
Total Assets$63,212$47,154▼ $16,058
Liabilities
Accounts Payable and Accrued Expenses$18,785$19,671▲ $886
Total Liabilities$18,785$19,671▲ $886
Net Assets / Fund Balance
Unrestricted Net Assets$44,427$27,483▼ $16,944
Total Net Assets Fund Balance$44,427$27,483▼ $16,944
Total Liabilities and Net Assets / Fund Balance$63,212$47,154▼ $16,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,940$42,866$44,806
Leasehold Improvements$180$220$400
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh Ann YuenPresidentFT$58,206$1,677$59,883
Dawn WarnerTreasurer & ClerkFT$53,447$1,535$54,982
Delia GibsonStaff RepresentativeFT$43,495$1,284$44,779
Revenue and Support

Revenue Composition

Contributions and Grants
$73
Program Service Revenue
$277,762
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73
Change in Net Assets
$-16,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,930
Other Expenses$56,591
Professional Fundraising Fees$258
Total Fundraising Expense$258
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,487$19,157-$159,644
Other Salaries and Wages$50,860$6,920-$57,780
Occupancy$23,315$3,179-$26,494
Payroll Taxes$15,817$2,157-$17,974
Office Expenses$9,288$1,267-$10,555
Fees for Services Accounting$8,035$1,096-$9,131
Insurance$3,334$455-$3,789
Other Employee Benefits$2,215$317-$2,532
Depreciation Depletion$429$59-$488
Fees for Services Professional Fundraising--$258$258
Travel$135$18-$153
Advertising$77$10-$87
Other Expenses$44$6-$50
Total Functional Expenses$259,178$35,343$258$294,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$258
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, reviewed and approved by the board”

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
2019-08-02
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
11
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET FOURTH FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Michele M Pratt CPA Mba
Phone
5084413300
Raw XML Appendix355 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, REVIEWED AND APPROVED BY THE BOARD
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.
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259178
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
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ReturnHeader/FilingSecurityInformation/IPTm012:39:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 PLEASANT STREET FOURTH FLOOR
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE M PRATT CPA MBA
ReturnHeader/ReturnTs02019-08-02T11:39:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,154
Liabilities
$19,671
Net assets
$27,483
Revenue
$277,835
Expenses
$294,779
Net income
-$16,944
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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