Civic Intelligence

Garden Gate Child Development Center Inc.

990 • Fiscal year 2021 • EIN 04-3470389

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$66,033

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

133%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$212,955

Up $139,083 (+188%) from 2020

Net Assets

Up

$184,781

Up $182,167 (+6969%) from 2020

Liabilities

Down

$28,174

Down $43,084 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$531,148

Up $303,247 (+133%) from 2020

Expenses

Up

$348,981

Up $127,198 (+57%) from 2020

Net Income

Up

$182,167

Up $176,049 (+2878%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$212,955
Liabilities$28,174
Net Assets$184,781
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$531,148
Expenses$348,981
Net Income$182,167
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$531,148
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$72,728$212,299▲ $139,571
Land, Buildings, and Equipment, Net$1,144$656▼ $488
Total Assets$73,872$212,955▲ $139,083
Liabilities
Accounts Payable and Accrued Expenses$14,158$16,674▲ $2,516
Unsecured Notes Loans Payable$57,100$11,500▼ $45,600
Total Liabilities$71,258$28,174▼ $43,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,614$184,781▲ $182,167
Total Net Assets Fund Balance$2,614$184,781▲ $182,167
Total Liabilities and Net Assets / Fund Balance$73,872$212,955▲ $139,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$656$44,150$44,806
Leasehold Improvements$0$400$400
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh Ann YuenPresidentFT$64,202$1,831$66,033
Dawn WarnerTreasurer & ClerkFT$56,364$1,596$57,960
Sandra MillerStaff RepresentativeFT$16,927-$16,927

Board Members and Trustees

NameTitle
Emma YuenDirector
Jaime BoyleDirector
Janet PackerDirector
Janice BaerDirector
Jessica DrysdaleDirector
Josie GardnerDirector
Lily PigottDirector
Renata HejdukDirector
Tara SilvaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,155
Program Service Revenue
$314,504
Investment Income
$0
Other Revenue
$8,489
All Other Contributions
$115,992
Change in Net Assets
$182,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,508
Other Expenses$71,473
Total Fundraising Expense$381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,630$17,540-$146,170
Other Salaries and Wages$93,785$12,789-$106,574
Occupancy$27,355$3,730-$31,085
Payroll Taxes$21,674$2,956-$24,630
Office Expenses$13,818$1,884-$15,702
Fees for Services Accounting$7,028$958-$7,986
Insurance$5,064$690-$5,754
Other Expenses$2,934$400$381$3,715
Depreciation Depletion$429$59-$488
Travel$337$46-$383
Other Employee Benefits$118$16-$134
Total Functional Expenses$306,769$41,831$381$348,981
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
Yes
Backup withholding compliance
Yes
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Yuen
Formed
1999
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322993
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01351412
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044806
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE FORM 990 IS PROVIDED, REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE HIRED BASED ON QUALIFICATIONS AND SALARY RANGES ARE IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalProgramServiceRevenueAmt0314504
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IRS990/WebsiteAddressTxt0HTTP://GARDENGATECDC.WIXSITE.COM/GARDENGATE
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,955
Liabilities
$28,174
Net assets
$184,781
Revenue
$531,148
Expenses
$348,981
Net income
$182,167
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
2021Detailed filing. Detailed filing data is available for this year.$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