Civic Intelligence

Garden Gate Child Development Center Inc.

990 • Fiscal year 2019 • EIN 04-3470389

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

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

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,159

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$18,419

Down $28,735 (-61%) from 2018

Net Assets

Down

-$3,504

Down $30,987 (-113%) from 2018

Liabilities

Up

$21,923

Up $2,252 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$285,555

Up $7,720 (+2.8%) from 2018

Expenses

Up

$316,542

Up $21,763 (+7.4%) from 2018

Net Income

Down

-$30,987

Down $14,043 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$18,419
Liabilities$21,923
Net Assets-$3,504
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$285,555
Expenses$316,542
Net Income-$30,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$285,555
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$45,034$16,787▼ $28,247
Land, Buildings, and Equipment, Net$2,120$1,632▼ $488
Total Assets$47,154$18,419▼ $28,735
Liabilities
Accounts Payable and Accrued Expenses$19,671$21,923▲ $2,252
Total Liabilities$19,671$21,923▲ $2,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,483$-3,504▼ $30,987
Total Net Assets Fund Balance$27,483$-3,504▼ $30,987
Total Liabilities and Net Assets / Fund Balance$47,154$18,419▼ $28,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,492$43,314$44,806
Leasehold Improvements$140$260$400
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh Ann YuenPresidentFT$60,387$1,772$62,159
Dawn WarnerTreasurer & ClerkFT$56,376$1,652$58,028
Delia GibsonStaff RepresentativeFT$46,408$1,368$47,776
Revenue and Support

Revenue Composition

Contributions and Grants
$485
Program Service Revenue
$285,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$485
Change in Net Assets
$-30,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,654
Other Expenses$62,888
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$147,807$20,156-$167,963
Other Salaries and Wages$56,553$7,710-$64,263
Occupancy$23,969$3,268-$27,237
Payroll Taxes$17,078$2,329-$19,407
Office Expenses$15,900$2,168-$18,068
Fees for Services Accounting$7,732$1,054-$8,786
Insurance$3,274$446-$3,720
Other Employee Benefits$1,778$243-$2,021
Other Expenses$605$82-$687
Depreciation Depletion$429$59-$488
Travel$276$38-$314
Advertising-$170-$170
Total Functional Expenses$278,408$38,134$0$316,542
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2020-06-17
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
12
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET STE 490, NEW BEDFORD, MA 02740
Preparer
Jennifer Olivier
Phone
5084413300
Raw XML Appendix350 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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ReturnHeader/ReturnTs02020-06-19T12:04:50-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,419
Liabilities
$21,923
Net assets
-$3,504
Revenue
$285,555
Expenses
$316,542
Net income
-$30,987
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
2019Detailed filing. Detailed filing data is available for this year.$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