Civic Intelligence

Children First Enterprises Inc.

990 • Fiscal year 2019 • EIN 04-3481499

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

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

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,193

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,529,220

Up $98,411 (+2.9%) from 2018

Net Assets

Up

$730,549

Up $124,324 (+21%) from 2018

Liabilities

Down

$2,798,671

Down $25,913 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$1,158,240

Up $185,767 (+19%) from 2018

Expenses

Up

$1,033,916

Up $156,947 (+18%) from 2018

Net Income

Up

$124,324

Up $28,820 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$3,529,220
Liabilities$2,798,671
Net Assets$730,549
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$1,158,240
Expenses$1,033,916
Net Income$124,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,158,240
Mission and Program Overview

Mission

Provide comprehensive early childhood care.

To provide high quality, innovative child care services through developmentally appropriate practices that promote the physical, social, and emotional well being of our children as well as their cognitive, language and c

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,220,412$3,166,352▼ $54,060
Cash and Non-Interest-Bearing Accounts$164,032$311,050▲ $147,018
Accounts Receivable$31,339$36,272▲ $4,933
Prepaid Expenses and Deferred Charges$15,026$15,546▲ $520
Total Assets$3,430,809$3,529,220▲ $98,411
Liabilities
Other Liabilities$2,767,750$2,758,472▼ $9,278
Accounts Payable and Accrued Expenses$29,334$35,454▲ $6,120
Deferred Revenue$27,500$4,745▼ $22,755
Total Liabilities$2,824,584$2,798,671▼ $25,913
Net Assets / Fund Balance
Unrestricted Net Assets$606,225$730,549▲ $124,324
Total Net Assets Fund Balance$606,225$730,549▲ $124,324
Total Liabilities and Net Assets / Fund Balance$3,430,809$3,529,220▲ $98,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,900,874$54,633$1,955,507
Buildings$1,061,080$332,048$1,393,128
Land$204,394-$204,394
Other Land Buildings$4$44,571$44,575
Equipment-$5,511$5,511
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna DenetteExecutive DirectorFT$89,161$1,032$90,193

Board Members and Trustees

NameTitle
Christina Tardiff-weatherbeePresident
Chris FoleyMember
D'LYNN HEALEYMember
Cherie RouleSecretary/clerk
Lance BartoszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,962
Program Service Revenue
$1,152,790
Investment Income
$238
Other Revenue
$250
All Other Contributions
$4,962
Change in Net Assets
$124,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,240
Total Revenue per Audited Statements
$1,158,240
Total Revenue per Form 990
$1,158,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,590
Other Expenses$307,326
Total Fundraising Expense$1,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,715$50,834-$536,549
Current Officers, Directors, Trustees, and Key Employees$22,290$66,871-$89,161
Depreciation Depletion$87,749--$87,749
Interest$78,716--$78,716
Other Employee Benefits$62,905$6,414-$69,319
Occupancy$49,956--$49,956
Other Expenses$30,443-$1,144$31,587
Payroll Taxes$22,719$8,842-$31,561
Insurance$21,015--$21,015
Fees for Services Accounting-$17,000-$17,000
Office Expenses-$11,448-$11,448
Total Functional Expenses$871,363$161,409$1,144$1,033,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,033,916
Total Expenses per Audited Statements$1,033,916
Total Expenses per Form 990$1,033,916
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
Usda Loan$1,445,710
Federal income taxes$929,127
Building Loan$383,635
Expansion Ii-
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 Section B, Line 11A

“Tax Return is reviewed and compared to financial statements before filing by ED and BOD.”

Form 990, Part VI, Section 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
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Denette
Formed
1999
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
39

Preparer

Firm
Nicholas LaPier CPA PC
Address
71 Park Ave, W Springfield, MA 01089
Preparer
Nicholas LaPier
Phone
4137320200
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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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0204394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01900874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01955507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0929127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1383635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21445710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BUILDING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2USDA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EXPANSION II
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01158240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03166352
IRS990ScheduleD/TotalExpensesPerForm990Amt01033916
IRS990ScheduleD/TotalLiabilityAmt02758472
IRS990ScheduleD/TotalRevenuePerForm990Amt01158240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01158240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033916
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 ED and BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03430809
IRS990/TotalAssetsEOYAmt03529220
IRS990/TotalAssetsGrp/BOYAmt03430809
IRS990/TotalAssetsGrp/EOYAmt03529220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04962
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871363
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02824584
IRS990/TotalLiabilitiesEOYAmt02798671
IRS990/TotalLiabilitiesGrp/BOYAmt02824584
IRS990/TotalLiabilitiesGrp/EOYAmt02798671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730549
IRS990/TotalOtherCompensationAmt01032
IRS990/TotalProgramServiceExpensesAmt0871363
IRS990/TotalProgramServiceRevenueAmt01152790
IRS990/TotalReportableCompFromOrgAmt089161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03430809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03529220
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0606225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0730549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 PLEASANT STREET
IRS990/USAddress/CityNm0GRANBY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://childrenfirstofgranby.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DENETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F88CE847C45F634F26D6B6DE5F84136C9AD11FEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026E4246A106A49CFB51CF7612B99926FD4B41D8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.212.11.226
ReturnHeader/FilingSecurityInformation/IPDt02020-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm000:23:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas LaPier CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0W Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001089
ReturnHeader/PreparerPersonGrp/PhoneNum04137320200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas LaPier
ReturnHeader/ReturnTs02020-02-21T07:29:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,529,220
Liabilities
$2,798,671
Net assets
$730,549
Revenue
$1,158,240
Expenses
$1,033,916
Net income
$124,324
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