Civic Intelligence

Children First Enterprises Inc.

990 • Fiscal year 2015 • EIN 04-3481499

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization Profilechildrenfirstofgranby.org
40 Pleasant StreetGranby, MA 01033

(413) 467-2345

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,763

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,820,816

Up $103,906 (+6.1%) from 2014

Net Assets

Up

$417,092

Up $116,520 (+39%) from 2014

Liabilities

Down

$1,403,724

Down $12,614 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$688,943

Up $87,065 (+14%) from 2014

Expenses

Up

$572,423

Up $2,588 (+0.5%) from 2014

Net Income

Up

$116,520

Up $84,477 (+264%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,717,457Liabilities 2010: $1,509,740Net Assets 2010: $207,7172010Assets 2011: $1,680,831Liabilities 2011: $1,501,810Net Assets 2011: $179,0212011Assets 2012: $1,638,629Liabilities 2012: $1,437,938Net Assets 2012: $200,6912012Assets 2013: $1,688,808Liabilities 2013: $1,420,279Net Assets 2013: $268,5292013Assets 2014: $1,716,910Liabilities 2014: $1,416,338Net Assets 2014: $300,5722014Assets 2015: $1,820,816Liabilities 2015: $1,403,724Net Assets 2015: $417,0922015Assets 2016: $1,886,032Liabilities 2016: $1,390,168Net Assets 2016: $495,8642016Assets 2017: $2,548,319Liabilities 2017: $2,037,598Net Assets 2017: $510,7212017Assets 2018: $3,430,809Liabilities 2018: $2,824,584Net Assets 2018: $606,2252018Assets 2019: $3,529,220Liabilities 2019: $2,798,671Net Assets 2019: $730,5492019Assets 2020: $3,436,347Liabilities 2020: $2,895,920Net Assets 2020: $540,4272020Assets 2021: $3,512,951Liabilities 2021: $2,876,493Net Assets 2021: $636,4582021Assets 2022: $3,612,241Liabilities 2022: $2,733,400Net Assets 2022: $878,8412022Assets 2023: $3,646,236Liabilities 2023: $2,641,419Net Assets 2023: $1,004,8172023Assets 2024: $4,105,938Liabilities 2024: $2,663,446Net Assets 2024: $1,442,4922024

Highlighted filing

2015

Assets$1,820,816
Liabilities$1,403,724
Net Assets$417,092
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $466,8632010Expenses 2011: $525,2932011Revenue 2012: $548,108Expenses 2012: $526,438Net Income 2012: $21,6702012Revenue 2013: $673,270Expenses 2013: $605,438Net Income 2013: $67,8322013Revenue 2014: $601,878Expenses 2014: $569,835Net Income 2014: $32,0432014Revenue 2015: $688,943Expenses 2015: $572,423Net Income 2015: $116,5202015Revenue 2016: $685,385Expenses 2016: $606,613Net Income 2016: $78,7722016Revenue 2017: $671,885Expenses 2017: $657,028Net Income 2017: $14,8572017Revenue 2018: $972,473Expenses 2018: $876,969Net Income 2018: $95,5042018Revenue 2019: $1,158,240Expenses 2019: $1,033,916Net Income 2019: $124,3242019Revenue 2020: $811,348Expenses 2020: $1,001,470Net Income 2020: -$190,1222020Revenue 2021: $1,110,008Expenses 2021: $1,013,977Net Income 2021: $96,0312021Revenue 2022: $1,574,924Expenses 2022: $1,332,541Net Income 2022: $242,3832022Revenue 2023: $1,580,060Expenses 2023: $1,454,084Net Income 2023: $125,9762023Revenue 2024: $1,689,387Expenses 2024: $1,390,278Net Income 2024: $299,1092024

Highlighted filing

2015

Revenue$688,943
Expenses$572,423
Net Income$116,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$688,943
Mission and Program Overview

Mission

Provide comprehensive early childhood care.

Provide comprehensive early childhood care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,418$1,422,798▼ $42,620
Cash and Non-Interest-Bearing Accounts$227,685$368,328▲ $140,643
Accounts Receivable$18,993$19,950▲ $957
Prepaid Expenses and Deferred Charges$4,814$9,740▲ $4,926
Total Assets$1,716,910$1,820,816▲ $103,906
Liabilities
Other Liabilities$1,404,529$1,387,117▼ $17,412
Accounts Payable and Accrued Expenses$8,972$11,244▲ $2,272
Deferred Revenue$2,837$5,363▲ $2,526
Total Liabilities$1,416,338$1,403,724▼ $12,614
Net Assets / Fund Balance
Unrestricted Net Assets$300,572$417,092▲ $116,520
Total Net Assets Fund Balance$300,572$417,092▲ $116,520
Total Liabilities and Net Assets / Fund Balance$1,716,910$1,820,816▲ $103,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,190,928$188,260$1,379,188
Land$204,394-$204,394
Equipment$27,476$42,250$69,726
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna DenetteExecutive DirectorFT$73,763$73,763

Board Members and Trustees

NameTitle
Christina Tardiff-weatherbeePresident
Cherie RouleSecretary/clerk
Lance BartoszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,456
Program Service Revenue
$682,880
Investment Income
$457
Other Revenue
$150
All Other Contributions
$5,456
Change in Net Assets
$116,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,943
Total Revenue per Audited Statements
$688,943
Total Revenue per Form 990
$688,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,666
Other Expenses$171,757
Total Fundraising Expense$3,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,432$19,596-$283,028
Current Officers, Directors, Trustees, and Key Employees$18,441$55,322-$73,763
Interest$50,928--$50,928
Depreciation Depletion$42,620--$42,620
Payroll Taxes$15,412$11,462-$26,874
Occupancy$22,520--$22,520
Other Expenses$16,159$4,040$3,414$20,199
Other Employee Benefits$15,685$1,316-$17,001
Fees for Services Accounting-$11,160-$11,160
Insurance$10,124--$10,124
Office Expenses$4,216--$4,216
Total Functional Expenses$466,113$102,896$3,414$572,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,423
Total Expenses per Audited Statements$572,423
Total Expenses per Form 990$572,423
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
Federal income taxes$980,190
Building Loan$406,927
Usda Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11A

“Tax Return is reviewed and compared to financial statements before filing by executive director and board”

Form 990, Part VI, Section C, Line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Children First Enterprises Inc
EIN
04-3481499
Phone
4134672345
Address
40 PLEASANT STREET, GRANBY, MA 01033

Signing Officer

Name
Donna Denette
Title
Executive Director
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Denette
Formed
1999
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
25

Preparer

Firm
NICHOLAS LaPIER CPA PC
Address
71 PARK AVE ST PO BOX 324, W SPRINGFIELD, MA 01090-0324
Preparer
NICHOLAS LaPIER
Phone
4137320200
Raw XML Appendix364 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011244
IRS990/AccountsReceivableGrp/BOYAmt018993
IRS990/AccountsReceivableGrp/EOYAmt019950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE EARLY CHILDHOOD CARE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05456
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONNA DENETTE
IRS990/BooksInCareOfDetail/PhoneNum04134672345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 PLEASANT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227685
IRS990/CashNonInterestBearingGrp/EOYAmt0368328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055322
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073763
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0457
IRS990/CYOtherExpensesAmt0171757
IRS990/CYOtherRevenueAmt0150
IRS990/CYProgramServiceRevenueAmt0682880
IRS990/CYRevenuesLessExpensesAmt0116520
IRS990/CYSalariesCompEmpBnftPaidAmt0400666
IRS990/CYTotalExpensesAmt0572423
IRS990/CYTotalFundraisingExpenseAmt03414
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0688943
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02837
IRS990/DeferredRevenueGrp/EOYAmt05363
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042620
IRS990/DepreciationDepletionGrp/TotalAmt042620
IRS990/Desc0SERVE CHILDREN IN THE GREATER GRANBY, MA AREA. PLACEMENTS ACCOMODATE THE NEEDS OF THE CHILDREN AND THE FAMILIES WE SERVE AND TYPICALLY RANGE FROM 180 DAYS SCHOOL CALENDAR TO APPROXIMATELY 260 DAYS YEAR ROUND. ENROLLMENTS MAY BE PART-TIME
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0466113
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011160
IRS990/FeesForServicesAccountingGrp/TotalAmt011160
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA TARDIFF-WEATHERBEE
IRS990/Form990PartVIISectionAGrp/PersonNm1LANCE BARTOSZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERIE ROULE
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA DENETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt373763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0688943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010124
IRS990/InsuranceGrp/TotalAmt010124
IRS990/InterestGrp/ProgramServicesAmt050928
IRS990/InterestGrp/TotalAmt050928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01465418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01422798
IRS990/LandBldgEquipCostOrOtherBssAmt01653308
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMPREHENSIVE EARLY CHILDHOOD CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0300572
IRS990/NetAssetsOrFundBalancesEOYAmt0417092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022520
IRS990/OccupancyGrp/TotalAmt022520
IRS990/OfficeExpensesGrp/ProgramServicesAmt04216
IRS990/OfficeExpensesGrp/TotalAmt04216
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017001
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1MISC FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS OFFSET WITH SETTLEMENT
IRS990/OtherExpensesGrp/Desc3VARIOUS OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04040
IRS990/OtherExpensesGrp/ProgramServicesAmt06005
IRS990/OtherExpensesGrp/ProgramServicesAmt1571
IRS990/OtherExpensesGrp/ProgramServicesAmt216159
IRS990/OtherExpensesGrp/TotalAmt06005
IRS990/OtherExpensesGrp/TotalAmt13414
IRS990/OtherExpensesGrp/TotalAmt2571
IRS990/OtherExpensesGrp/TotalAmt320199
IRS990/OtherLiabilitiesGrp/BOYAmt01404529
IRS990/OtherLiabilitiesGrp/EOYAmt01387117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283028
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011462
IRS990/PayrollTaxesGrp/ProgramServicesAmt015412
IRS990/PayrollTaxesGrp/TotalAmt026874
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09740
IRS990/PrincipalOfficerNm0DONNA DENETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201958
IRS990/PYOtherRevenueAmt03980
IRS990/PYProgramServiceRevenueAmt0592456
IRS990/PYRevenuesLessExpensesAmt032043
IRS990/PYSalariesCompEmpBnftPaidAmt0367877
IRS990/PYTotalExpensesAmt0569835
IRS990/PYTotalRevenueAmt0601878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116520
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01190928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01379188
IRS990ScheduleD/EquipmentGrp/BookValueAmt027476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069726
IRS990ScheduleD/ExpensesSubtotalAmt0572423
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0204394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0980190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1406927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BUILDING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2USDA LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0688943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01422798
IRS990ScheduleD/TotalExpensesPerForm990Amt0572423
IRS990ScheduleD/TotalLiabilityAmt01387117
IRS990ScheduleD/TotalRevenuePerForm990Amt0688943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572423
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return is reviewed and compared to financial statements before filing by executive director and board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01716910
IRS990/TotalAssetsEOYAmt01820816
IRS990/TotalAssetsGrp/BOYAmt01716910
IRS990/TotalAssetsGrp/EOYAmt01820816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05456
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01416338
IRS990/TotalLiabilitiesEOYAmt01403724
IRS990/TotalLiabilitiesGrp/BOYAmt01416338
IRS990/TotalLiabilitiesGrp/EOYAmt01403724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417092
IRS990/TotalProgramServiceExpensesAmt0466113
IRS990/TotalProgramServiceRevenueAmt0682880
IRS990/TotalReportableCompFromOrgAmt073763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01716910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01820816
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 PLEASANT STREET
IRS990/USAddress/CityNm0GRANBY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001033
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DENETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN FIRST ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0043481499
ReturnHeader/Filer/PhoneNum04134672345
ReturnHeader/Filer/USAddress/AddressLine1Txt040 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0GRANBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS LaPIER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 PARK AVE ST PO BOX 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0W SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010900324
ReturnHeader/PreparerPersonGrp/PhoneNum04137320200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS LaPIER
ReturnHeader/ReturnTs02015-12-15T01:22:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,816
Liabilities
$1,403,724
Net assets
$417,092
Revenue
$688,943
Expenses
$572,423
Net income
$116,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.66$1.44$1.69$1.39$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.65$2.64$1.00$1.58$1.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.61$2.73$0.88$1.57$1.33$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.51$2.88$0.64$1.11$1.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.44$2.90$0.54$0.81$1.00$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.53$2.80$0.73$1.16$1.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.43$2.82$0.61$0.97$0.88$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.04$0.51$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.39$0.50$0.69$0.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.40$0.42$0.69$0.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.42$0.30$0.60$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.42$0.27$0.67$0.61$0.07
2012Summary only. Only limited summary data is available for this year.$1.64$1.44$0.20$0.55$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.50$0.18$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.51$0.21$0.47