Civic Intelligence

Childrens Learning Centers of Fairfield County Inc.

990 • Fiscal year 2013 • EIN 06-0665191

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.CLCSTAMFORD.ORG

View Organization Page

64 Palmers Hill RoadStamford, CT 06902
Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$17,420,299

Up $925,262 (+5.6%) from 2012

Net Assets

Up

$13,846,188

Up $987,136 (+7.7%) from 2012

Liabilities

Down

$3,574,111

Down $61,874 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$12,744,246

Up $113,138 (+0.9%) from 2012

Expenses

Down

$12,517,560

Down $31,272 (-0.2%) from 2012

Net Income

Up

$226,686

Up $144,410 (+176%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,016,682Liabilities 2010: $3,888,107Net Assets 2010: $12,128,5752010Assets 2011: $16,503,085Liabilities 2011: $3,726,309Net Assets 2011: $12,776,7762011Assets 2012: $16,495,037Liabilities 2012: $3,635,985Net Assets 2012: $12,859,0522012Assets 2013: $17,420,299Liabilities 2013: $3,574,111Net Assets 2013: $13,846,1882013Assets 2014: $17,187,195Liabilities 2014: $3,680,873Net Assets 2014: $13,506,3222014Assets 2015: $16,143,589Liabilities 2015: $3,565,381Net Assets 2015: $12,578,2082015Assets 2016: $15,660,241Liabilities 2016: $3,592,955Net Assets 2016: $12,067,2862016Assets 2017: $18,182,438Liabilities 2017: $4,051,889Net Assets 2017: $14,130,5492017Assets 2018: $17,178,781Liabilities 2018: $3,898,275Net Assets 2018: $13,280,5062018Assets 2019: $15,907,841Liabilities 2019: $3,536,654Net Assets 2019: $12,371,1872019Assets 2020: $16,545,693Liabilities 2020: $5,654,999Net Assets 2020: $10,890,6942020Assets 2021: $16,683,944Liabilities 2021: $5,513,585Net Assets 2021: $11,170,3592021Assets 2022: $11,440,685Liabilities 2022: $6,730,608Net Assets 2022: $4,710,0772022Assets 2023: $11,695,419Liabilities 2023: $6,263,164Net Assets 2023: $5,432,2552023Assets 2024: $9,310,114Liabilities 2024: $5,143,051Net Assets 2024: $4,167,0632024

Highlighted filing

2013

Assets$17,420,299
Liabilities$3,574,111
Net Assets$13,846,188
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$10M$0-$10MExpenses 2010: $12,943,4972010Expenses 2011: $12,356,8592011Revenue 2012: $12,631,108Expenses 2012: $12,548,832Net Income 2012: $82,2762012Revenue 2013: $12,744,246Expenses 2013: $12,517,560Net Income 2013: $226,6862013Revenue 2014: $12,447,213Expenses 2014: $12,481,529Net Income 2014: -$34,3162014Revenue 2015: $12,864,263Expenses 2015: $13,486,826Net Income 2015: -$622,5632015Revenue 2016: $14,671,683Expenses 2016: $15,182,605Net Income 2016: -$510,9222016Revenue 2017: $15,468,202Expenses 2017: $16,002,875Net Income 2017: -$534,6732017Revenue 2018: $15,289,040Expenses 2018: $16,139,083Net Income 2018: -$850,0432018Revenue 2019: $15,822,670Expenses 2019: $16,731,989Net Income 2019: -$909,3192019Revenue 2020: $14,204,074Expenses 2020: $15,684,567Net Income 2020: -$1,480,4932020Revenue 2021: $15,937,676Expenses 2021: $15,565,259Net Income 2021: $372,4172021Revenue 2022: $16,556,014Expenses 2022: $16,324,798Net Income 2022: $231,2162022Revenue 2023: $19,392,735Expenses 2023: $18,088,219Net Income 2023: $1,304,5162023Revenue 2024: $16,460,712Expenses 2024: $17,391,446Net Income 2024: -$930,7342024

Highlighted filing

2013

Revenue$12,744,246
Expenses$12,517,560
Net Income$226,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Gross Receipts
$12,744,246
Mission and Program Overview

Mission

To provide comprehensive early childhood educational programs for all families in the stamford area between six weeks and five years of age

Major Activities

Activity 2
The stamford head start program serves 223 children ages from three to five and 60 infanttoddlers in the early head start program for the stamford area. These programs are funded by federal and state contracts in additional 20 of the contract is funded by the agency. All of the families in the head start progarm are the poorest families in the area and the families do not pay for the services. Over 90 percent of the students are minorities and the agency prepares the students to enter kindergarten.
Activity 3
The stamford day care program serves 277 children ages three to five years of age. This program is funded through federal and state contracts and there is a silding scale set by the state for families to pay a portion of the monthly fee. Over 90 of the families are below the 75 poverty line for the state. This program is open to families in the stamford ct. Area. The agency prepares the students to enter kindergarten.
Filing and Contact Details

Filer

EIN
06-0665191
Raw XML AppendixShowing 400 of 656 raw XML fields

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IRS990/OtherExpenses/ProgramServices310350
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IRS990/OtherExpenses/Total1110333
IRS990/OtherExpenses/Total276912
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IRS990/OtherLiabilities/BOY00
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IRS990/OtherRevenueCurrentYear073637
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IRS990/OtherSalariesAndWages/Fundraising0103384
IRS990/OtherSalariesAndWages/ManagementAndGeneral0616247
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IRS990/PledgesAndGrantsReceivable/EOY08122190
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IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenueCY011702614
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationDonatedServices0760450
IRS990/ReconcilationRevenueExpenses0226686
IRS990/RegularMonitoringEnforcement0true
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/FactsAndCircumstancesTest0PART II LINE 10 - AMOUNTS ARE THE RESULT OF REIMBURSEMENTS FROM THE E-RATE
IRS990ScheduleA/GeneralExplanation0PROGRAM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09790312

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,420,299
Liabilities
$3,574,111
Net assets
$13,846,188
Revenue
$12,744,246
Expenses
$12,517,560
Net income
$226,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$5.14$4.17$16.5$17.4$0.93
2023Detailed filing. Detailed filing data is available for this year.$11.7$6.26$5.43$19.4$18.1$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.73$4.71$16.6$16.3$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$5.51$11.2$15.9$15.6$0.37
2020Detailed filing. Detailed filing data is available for this year.$16.5$5.65$10.9$14.2$15.7$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$3.54$12.4$15.8$16.7$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$3.90$13.3$15.3$16.1$0.85
2017Summary only. Only limited summary data is available for this year.$18.2$4.05$14.1$15.5$16.0$0.53
2016Summary only. Only limited summary data is available for this year.$15.7$3.59$12.1$14.7$15.2$0.51
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.1$3.57$12.6$12.9$13.5$0.62
2014Detailed filing. Detailed filing data is available for this year.$17.2$3.68$13.5$12.4$12.5$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.57$13.8$12.7$12.5$0.23
2012Summary only. Only limited summary data is available for this year.$16.5$3.64$12.9$12.6$12.5$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.73$12.8$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.89$12.1$12.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits