Civic Intelligence

Childrens Learning Centers of Fairfield County Inc.

990 • Fiscal year 2014 • EIN 06-0665191

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.CLCSTAMFORD.ORG

View Organization Page

64 Palmers Hill RoadStamford, CT 06902

(203) 653-1381

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$150,368

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-2.3%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$17,187,195

Down $233,104 (-1.3%) from 2013

Net Assets

Down

$13,506,322

Down $339,866 (-2.5%) from 2013

Liabilities

Up

$3,680,873

Up $106,762 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$12,447,213

Down $297,033 (-2.3%) from 2013

Expenses

Down

$12,481,529

Down $36,031 (-0.3%) from 2013

Net Income

Down

-$34,316

Down $261,002 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$17,187,195
Liabilities$3,680,873
Net Assets$13,506,322
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$12,447,213
Expenses$12,481,529
Net Income-$34,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$12,813,156
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

Provides comprehensive early childhood educational programs for all families with children between six weeks and five years of age . Clc serves over 375000 meals and services over 875 students and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,122,190$7,778,620▼ $343,570
Land, Buildings, and Equipment, Net$4,549,132$4,326,554▼ $222,578
Investments in Publicly Traded Securities$2,211,481$2,488,687▲ $277,206
Cash and Non-Interest-Bearing Accounts$2,170,005$2,144,495▼ $25,510
Accounts Receivable$144,285$218,250▲ $73,965
Prepaid Expenses and Deferred Charges$31,992$52,123▲ $20,131
Total Assets$17,420,299$17,187,195▼ $233,104
Other Assets Total$191,214$178,466▼ $12,748
Liabilities
Escrow Account Liability$2,120,000$2,025,000▼ $95,000
Accounts Payable and Accrued Expenses$1,147,672$1,280,690▲ $133,018
Deferred Revenue$306,439$375,183▲ $68,744
Other Liabilities$0$0→ $0
Total Liabilities$3,574,111$3,680,873▲ $106,762
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,273,521$7,907,578▼ $365,943
Unrestricted Net Assets$5,160,939$5,187,016▲ $26,077
Permanently Rstr Net Assets$411,728$411,728→ $0
Total Net Assets Fund Balance$13,846,188$13,506,322▼ $339,866
Total Liabilities and Net Assets / Fund Balance$17,420,299$17,187,195▼ $233,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,181$1,549,307-
Land$106,952--
Equipment$337,126$1,128,090-
Leasehold Improvements$2,555,295$2,587,145-
Other Assets Org$191,214--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$411,728---$411,728
2012$407,082-▲ $48,128-$451,314
2011$411,728-▼ $559-$407,082
2010$411,728---$411,728
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Garvin KesterExecutive DirectorFT$138,168$12,200$150,368
Barbara Garvin-kester--$138,168$12,200$150,368
Darrell IngramCFOPT$101,314$12,100$113,414
Darrell Ingram--$101,314$12,100$113,414

Board Members and Trustees

NameTitle
Robert J Mattis JrPresident
Robert G RahillyExecutive Vice President
Ellen MellisVice President
Marc JaffeCEO
Tammy VeraHead Start Representative
Andrew R HersamMember
Fredric DulaneyMember
George S SchottMember
Jennifer SchiffmanMember
Joel MellisMember
Maria Cristina SotoMember
Michael BenjaminMember
Robert GranataMember
Heather AlexanderSecretary
Christopher LafondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,284
Program Service Revenue
$11,256,591
Investment Income
$301,707
Other Revenue
$109,631
All Other Contributions
$475,423
Change in Net Assets
$-34,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,447,213
Revenue Not Reported on Form 990
$694,998
Total Revenue per Audited Statements
$13,142,211
Total Revenue per Form 990
$12,447,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,781,240
Other Expenses$3,389,871
Grants and Similar Amounts Paid$310,418
Total Fundraising Expense$265,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,789,625$636,784$93,780$6,534,761
Other Employee Benefits$1,307,001$170,079$24,942$1,502,022
Occupancy$1,136,807$62,038$10,032$1,208,877
Payroll Taxes$408,430$65,083$7,162$480,675
Depreciation Depletion$452,972-$1,810$454,782
Grants to Domestic Orgs$310,418--$310,418
Current Officers, Directors, Trustees, and Key Employees-$263,782-$263,782
Fees for Services Other$56,026$105,961$48,037$210,024
Office Expenses$56,289$47,000$12,338$115,627
Insurance$90,324$24,803$433$115,560
Interest$97,800--$97,800
Information Technology$19,985$29,665$5,297$54,947
Advertising$18,322$2,358$19,028$39,708
Fees for Services Accounting-$38,000-$38,000
Fees for Service Investment Mgmnt Fees-$22,837-$22,837
Conferences and Meetings$14,011$8,704-$22,715
Travel$10,036$485$171$10,692
Other Expenses$6,416$30,912$27,867$6,416
Total Functional Expenses$10,704,680$1,511,325$265,524$12,481,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,482,077
Expenses per Audited Statements$12,481,529
Total Expenses per Form 990$12,481,529
Expenses Not Reported on Form 990$1,000,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Head Start Delegate$310,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$93,780$93,780$8,547$85,233
Total Events$93,780-$46,895$46,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A06-08061862011-08-19$2,225,000REFUNDING OF 1998 BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,225,000-$200,000-

Bond Financing Compliance

Gross proceeds invested
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI

“Line 11 the form 990 is distributed to the board members for review before it is line 12c all board members are required annually to complete a conflict of interest statement (when the board elections are held). The statements are reviewed for potential new and existing members before the elections so they understand the requirements and disclosures of the policy. Line 15 the board along with the hr committee which based on a comparability study performed by an independant consultant to determine the compen- sation for the executive director . The ceo along with with the hr committee to determine the salaries of all non union employees. Section c line 19 childcare learning centers inc audited financial statements and 990's are available upon request.”

Filing and Contact Details

Filer

EIN
06-0665191

Signing Officer

Name
Marc Jaffe
Title
CEO
Phone
2033235944
Signed
2015-05-14

Organization Details

Principal Officer
Marc Jaffe
Formed
1902
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
260
Volunteers
35
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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD START REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
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IRS990/FormationYr01902
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/GainOrLossGrp/SecuritiesAmt0118730
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0152420
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0310418
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0310418
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450576
IRS990/GrossReceiptsAmt012813156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05297
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029665
IRS990/InformationTechnologyGrp/ProgramServicesAmt019985
IRS990/InformationTechnologyGrp/TotalAmt054947
IRS990/InsuranceGrp/FundraisingAmt0433
IRS990/InsuranceGrp/ManagementAndGeneralAmt024803
IRS990/InsuranceGrp/ProgramServicesAmt090324
IRS990/InsuranceGrp/TotalAmt0115560
IRS990/InterestGrp/ProgramServicesAmt097800
IRS990/InterestGrp/TotalAmt097800
IRS990/InvestmentIncomeGrp/ExclusionAmt0182977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182977
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02211481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02488687
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05264542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04549132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04326554
IRS990/LandBldgEquipCostOrOtherBssAmt09591096
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0331846
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATIONAL PROGRAMS FOR ALL FAMILIES IN THE STAMFORD AREA BETWEEN SIX WEEKS AND FIVE YEARS OF AGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013846188
IRS990/NetAssetsOrFundBalancesEOYAmt013506322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118730
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt010032
IRS990/OccupancyGrp/ManagementAndGeneralAmt062038
IRS990/OccupancyGrp/ProgramServicesAmt01136807
IRS990/OccupancyGrp/TotalAmt01208877
IRS990/OfficeExpensesGrp/FundraisingAmt012338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047000
IRS990/OfficeExpensesGrp/ProgramServicesAmt056289
IRS990/OfficeExpensesGrp/TotalAmt0115627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0191214
IRS990/OtherAssetsTotalGrp/EOYAmt0178466
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01307001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01502022
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/FundraisingAmt127867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130912
IRS990/OtherExpensesGrp/ProgramServicesAmt0793043
IRS990/OtherExpensesGrp/ProgramServicesAmt1108701
IRS990/OtherExpensesGrp/ProgramServicesAmt228474
IRS990/OtherExpensesGrp/ProgramServicesAmt36416
IRS990/OtherExpensesGrp/TotalAmt0793043
IRS990/OtherExpensesGrp/TotalAmt1111590
IRS990/OtherExpensesGrp/TotalAmt287253
IRS990/OtherExpensesGrp/TotalAmt36416
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109631
IRS990/OtherRevenueTotalAmt0109631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0636784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05789625
IRS990/OtherSalariesAndWagesGrp/TotalAmt06534761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408430
IRS990/PayrollTaxesGrp/TotalAmt0480675
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0411728
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0411728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08122190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07778620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052123
IRS990/PrincipalOfficerNm0MARC JAFFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08916002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12340589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08916002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12340589
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0624410
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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. AN ADDITIONAL 20 OF THE CONTRACT IS FUNDED BY NON FEDERAL MONIES. ALL OF THE FAMILIES IN THE HEAD START PROGRAM ARE THE POOREST FAMILIES IN THE AREA AND DO NOT PAY FOR THE SERVICES. OVER 90 PERCENT OF THE STUDENTS ARE MINORITIES AND SPEAK SEVERAL DIFFERENT LANGUAGES AS THE AGENCY PREPARES THEM TO ENTER THE STAMFORD SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02849888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03146431
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0624410
IRS990/ProgSrvcAccomActy3Grp/Desc0THE STAMFORD DAY CARE PROGRAM SERVES 277 CHILDREN AGES THREE TO FIVE YEARS OLD. THIS PROGRAM IS FUNDED THROUGH FEDERAL AND STATE CONTRACTS AND THERE IS A SLIDING 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 THESE STUDENTS TO ENTER KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02755134
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02890774
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0340097
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0216811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0707489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0342777
IRS990/PYInvestmentIncomeAmt0260506
IRS990/PYOtherExpensesAmt03399706
IRS990/PYOtherRevenueAmt073637
IRS990/PYProgramServiceRevenueAmt011702614
IRS990/PYRevenuesLessExpensesAmt0226686
IRS990/PYSalariesCompEmpBnftPaidAmt08775077
IRS990/PYTotalExpensesAmt012517560
IRS990/PYTotalRevenueAmt012744246
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05002575
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0AMOUNTS ARE E-RATE REIMBURSEMENTS AND BOND DEBT SERVICE FUNDING FROM CHEFA
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II SECTION B LINE 10 (F)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09542866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09790312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010345899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010169489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09858248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049706814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501509
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IRS990ScheduleA/InvestmentIncomePYPct00.0
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0323688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct0.00984
IRS990ScheduleA/PublicSupportCY509Pct00.0
IRS990ScheduleA/PublicSupportPY170Pct0.00993

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,187,195
Liabilities
$3,680,873
Net assets
$13,506,322
Revenue
$12,447,213
Expenses
$12,481,529
Net income
-$34,316
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