Civic Intelligence

Garden Gate Child Development Center Inc.

990 • Fiscal year 2024 • EIN 04-3470389

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 01, 2025

Organization ProfileGARDENGATECDC.WIXSITE.COM/GARDENGATE
30 Featherstone LaneOak Bluffs, MA 02557

(774) 563-2435

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$70,210

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-7.2%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$336,529

Down $26,078 (-7.2%) from 2023

Net Assets

Down

$254,795

Down $4,894 (-1.9%) from 2023

Liabilities

Down

$81,734

Down $21,184 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Down

$433,968

Down $27,697 (-6.0%) from 2023

Expenses

Up

$438,862

Up $39,885 (+10.0%) from 2023

Net Income

Down

-$4,894

Down $67,582 (-108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$336,529
Liabilities$81,734
Net Assets$254,795
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$433,968
Expenses$438,862
Net Income-$4,894
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$433,968
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$261,073$261,456▲ $383
Land, Buildings, and Equipment, Net$15,407$11,205▼ $4,202
Total Assets$362,607$336,529▼ $26,078
Other Assets Total$86,127$63,868▼ $22,259
Liabilities
Other Liabilities$86,127$63,868▼ $22,259
Accounts Payable and Accrued Expenses$16,791$17,866▲ $1,075
Total Liabilities$102,918$81,734▼ $21,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,689$254,795▼ $4,894
Total Net Assets Fund Balance$259,689$254,795▼ $4,894
Total Liabilities and Net Assets / Fund Balance$362,607$336,529▼ $26,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,806$44,806
Leasehold Improvements$11,205$10,205$21,410
Other Assets Org$63,868--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh Ann YuenPresident & Co-directorPT$70,210$70,210
Dawn WarnerTreasurer & Co-directorPT$61,745$61,745
Sandra MillerStaff RepresentativePT$32,858$32,858

Board Members and Trustees

NameTitle
Emma YuenDirector
Grace GuckDirector
Janice FrameDirector
Josie IadaciccoDirector
Larissa BernatDirector
Mary Ellen GuytherDirector
Renata HejdukDirector
Janice BaerDirector Unil 9/24
Sara BarringtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,450
Program Service Revenue
$351,518
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,410
Other Expenses$89,452
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,035$19,778-$164,813
Other Salaries and Wages$134,985$18,406-$153,391
Occupancy$28,408$3,874-$32,282
Payroll Taxes$25,843$3,524-$29,367
Fees for Services Accounting-$12,123-$12,123
Office Expenses$9,796$1,336-$11,132
Fees for Services Other$10,650$17-$10,667
Insurance$6,934$945-$7,879
Depreciation Depletion$3,698$504-$4,202
Pension Plan Contributions$1,618$221-$1,839
Other Expenses$1,528$208$200$1,736
Travel$188$26-$214
Total Functional Expenses$376,618$62,044$200$438,862
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabity$63,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“Program directors will review the 990 before filing.”

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

“Directors are hired based on qualifications and salary ranges are in the employee handbook. The process described here was last completed in 2025.”

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
7745632435
Address
30 FEATHERSTONE LANE, OAK BLUFFS, MA 02557

Signing Officer

Name
Dawn Warner
Title
Treasurer & Clerk
Phone
7745632435
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Yuen
Formed
1999
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
8
Employees
12
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017866
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE EARLY CHILDHOOD EDUCATION.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAWN WARNER
IRS990/BooksInCareOfDetail/PhoneNum07745632435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2666
IRS990/BooksInCareOfDetail/USAddress/CityNm0VINEYARD HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002568
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0261073
IRS990/CashNonInterestBearingGrp/EOYAmt0261456
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019778
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164813
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089452
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0351518
IRS990/CYRevenuesLessExpensesAmt0-4894
IRS990/CYSalariesCompEmpBnftPaidAmt0349410
IRS990/CYTotalExpensesAmt0438862
IRS990/CYTotalFundraisingExpenseAmt0200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433968
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0504
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03698
IRS990/DepreciationDepletionGrp/TotalAmt04202
IRS990/Desc0EARLY 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 EXISTS TO PROVIDE YEAR ROUND EARLY CHILDHOOD EDUCATION SERVICES TO CHILDREN BETWEEN THE AGES OF 15 MONTHS AND 9 YEARS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0376618
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012123
IRS990/FeesForServicesAccountingGrp/TotalAmt012123
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010650
IRS990/FeesForServicesOtherGrp/TotalAmt010667
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIGH ANN YUEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA BARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE BAER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARISSA BERNAT
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE GUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ELLEN GUYTHER
IRS990/Form990PartVIISectionAGrp/PersonNm9RENATA HEJDUK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSIE IADACICCO
IRS990/Form990PartVIISectionAGrp/PersonNm11EMMA YUEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR UNIL 9/24
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt082450
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0433968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0945
IRS990/InsuranceGrp/ProgramServicesAmt06934
IRS990/InsuranceGrp/TotalAmt07879
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011205
IRS990/LandBldgEquipCostOrOtherBssAmt066216
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0259689
IRS990/NetAssetsOrFundBalancesEOYAmt0254795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03874
IRS990/OccupancyGrp/ProgramServicesAmt028408
IRS990/OccupancyGrp/TotalAmt032282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01336
IRS990/OfficeExpensesGrp/ProgramServicesAmt09796
IRS990/OfficeExpensesGrp/TotalAmt011132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086127
IRS990/OtherAssetsTotalGrp/EOYAmt063868
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt06178
IRS990/OtherExpensesGrp/ProgramServicesAmt11757
IRS990/OtherExpensesGrp/ProgramServicesAmt21528
IRS990/OtherExpensesGrp/TotalAmt07220
IRS990/OtherExpensesGrp/TotalAmt11997
IRS990/OtherExpensesGrp/TotalAmt21736
IRS990/OtherLiabilitiesGrp/BOYAmt086127
IRS990/OtherLiabilitiesGrp/EOYAmt063868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03524
IRS990/PayrollTaxesGrp/ProgramServicesAmt025843
IRS990/PayrollTaxesGrp/TotalAmt029367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01618
IRS990/PensionPlanContributionsGrp/TotalAmt01839
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEIGH ANN YUEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt079091
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0389418
IRS990/PYRevenuesLessExpensesAmt062688
IRS990/PYSalariesCompEmpBnftPaidAmt0319886
IRS990/PYTotalExpensesAmt0398977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4894
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 8,489.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01574781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08489
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt02064855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227901
IRS990ScheduleA/Total509Grp/TotalAmt02064855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02073344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044806
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063868
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET, NET OF AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063868
IRS990ScheduleD/TotalLiabilityAmt063868
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM DIRECTORS WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE HIRED BASED ON QUALIFICATIONS AND SALARY RANGES ARE IN THE EMPLOYEE HANDBOOK. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0362607
IRS990/TotalAssetsEOYAmt0336529
IRS990/TotalAssetsGrp/BOYAmt0362607
IRS990/TotalAssetsGrp/EOYAmt0336529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082450
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102918
IRS990/TotalLiabilitiesEOYAmt081734
IRS990/TotalLiabilitiesGrp/BOYAmt0102918
IRS990/TotalLiabilitiesGrp/EOYAmt081734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376618
IRS990/TotalProgramServiceRevenueAmt0351518
IRS990/TotalReportableCompFromOrgAmt0164813
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt0188
IRS990/TravelGrp/TotalAmt0214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 FEATHERSTONE LANE
IRS990/USAddress/CityNm0OAK BLUFFS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,529
Liabilities
$81,734
Net assets
$254,795
Revenue
$433,968
Expenses
$438,862
Net income
-$4,894
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits