Civic Intelligence

Childrens Learning Centers of Fairfield County Inc.

990 • Fiscal year 2015 • EIN 06-0665191

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

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

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-4.8%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$130,827

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$16,143,589

Down $1,043,606 (-6.1%) from 2014

Net Assets

Down

$12,578,208

Down $928,114 (-6.9%) from 2014

Liabilities

Down

$3,565,381

Down $115,492 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Up

$12,864,263

Up $417,050 (+3.4%) from 2014

Expenses

Up

$13,486,826

Up $1,005,297 (+8.1%) from 2014

Net Income

Down

-$622,563

Down $588,247 (-1714%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$16,143,589
Liabilities$3,565,381
Net Assets$12,578,208
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$12,864,263
Expenses$13,486,826
Net Income-$622,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$12,916,901
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 the ages of six weeks and five years old. Clc serves 950 families and serves over 500000 meals a year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,778,620$7,445,049▼ $333,571
Land, Buildings, and Equipment, Net$4,326,554$4,186,023▼ $140,531
Investments in Publicly Traded Securities$2,488,687$2,460,257▼ $28,430
Cash and Non-Interest-Bearing Accounts$2,144,495$1,604,483▼ $540,012
Accounts Receivable$218,250$249,323▲ $31,073
Prepaid Expenses and Deferred Charges$52,123$32,736▼ $19,387
Total Assets$17,187,195$16,143,589▼ $1,043,606
Other Assets Total$178,466$165,718▼ $12,748
Liabilities
Escrow Account Liability$2,025,000$1,930,000▼ $95,000
Accounts Payable and Accrued Expenses$1,280,690$1,274,182▼ $6,508
Deferred Revenue$375,183$361,199▼ $13,984
Other Liabilities$0$0→ $0
Total Liabilities$3,680,873$3,565,381▼ $115,492
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,907,578$7,626,307▼ $281,271
Unrestricted Net Assets$5,187,016$4,540,173▼ $646,843
Permanently Rstr Net Assets$411,728$411,728→ $0
Total Net Assets Fund Balance$13,506,322$12,578,208▼ $928,114
Total Liabilities and Net Assets / Fund Balance$17,187,195$16,143,589▼ $1,043,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,279,511$1,611,188-
Land$106,952--
Equipment$432,113$1,172,518-
Leasehold Improvements$2,367,447$2,815,063-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$411,728---$411,728
2013$451,314-▲ $49,639-$497,175
2012$407,082-▲ $48,128-$451,314
2011$411,728-▼ $559-$407,082
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc JaffeCEOFT$126,027$4,800$130,827
Marc Jaffe--$126,027$47,885$130,827
Darrell IngramCFOFT$101,552$19,800$121,352
Darrell Ingram--$101,552$19,800$121,352
Barbara Garvin-kesterFormer Executive Director-$43,085$3,750$46,835
Barbara Garvin-kester---$3,750$46,835

Board Members and Trustees

NameTitle
Robert J Mattis JrPresident
Robert G RahillyExecutive Vice President
Ellen MellisVice President
Andrew R HersamMember
Fredric DulaneyMember
George S SchottMember
Jennifer SchiffmanMember
Joel MellisMember
Maria Cristina SotoMember
Micheal BenjaminMember
Robert GranataMember
Tammy VeraMember
Heather AlexanderSecretary
Christopher LafondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$945,036
Program Service Revenue
$11,811,406
Investment Income
$144,322
Other Revenue
$-36,501
All Other Contributions
$618,008
Change in Net Assets
$-622,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,864,263
Revenue Not Reported on Form 990
$744,547
Total Revenue per Audited Statements
$13,608,810
Total Revenue per Form 990
$12,864,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,329,553
Other Expenses$3,820,385
Grants and Similar Amounts Paid$336,888
Total Fundraising Expense$303,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,313,199$679,407$124,277$7,095,878
Other Employee Benefits$1,246,399$179,066$20,388$1,445,853
Occupancy$1,280,296$70,300$12,865$1,363,461
Payroll Taxes$482,959$69,384$7,900$560,243
Depreciation Depletion$426,090$29,766$3,546$459,402
Grants to Domestic Orgs$336,888--$336,888
Current Officers, Directors, Trustees, and Key Employees-$227,579-$227,579
Fees for Services Other$76,621$93,931$32,764$201,316
Office Expenses$98,346$31,371$19,723$149,440
Insurance$103,258$29,807$496$133,561
Interest$96,950--$96,950
Other Expenses$58,768$30,965$1,216$90,949
Information Technology$36,801$33,758$8,149$78,708
Fees for Services Accounting-$52,000-$52,000
Conferences and Meetings$22,791$5,383$2,190$30,364
Fees for Service Investment Mgmnt Fees-$23,799-$23,799
Advertising-$1,392$13,851$15,243
Fees for Services Legal-$288-$288
Total Functional Expenses$11,624,197$1,560,761$303,868$13,486,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,536,924
Expenses per Audited Statements$13,486,826
Total Expenses per Form 990$13,486,826
Expenses Not Reported on Form 990$1,050,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Centers IncGreenwich, CT-Head Start Delegate$336,888
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
Gala Dinner$124,277$124,277$29,413$94,864
Total Events$124,277-$77,434$46,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChefa2011-08-19$2,225,000REFUNDING OF 1998 BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,225,000-$295,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 b the form 990 is distributed to the finance committee and to the auditors for review. Line 12 c 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 a the board along with the hr committee which based on a comparibility study performed by an independant consultant is used to determine the compensation for the ceo. Line 15 b the hr committee along with the ceo and cfo determine the compensation for all non-union employees. Section c line 19 childcare learning centers inc. Audited financial statements and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Childcare Learning Centers Inc
EIN
06-0665191
Address
64 PALMERS HILL ROAD, STAMFORD, CT 06902

Signing Officer

Name
Darrell Ingram
Title
CFO
Phone
2033235944
Signed
2016-02-11

Organization Details

Principal Officer
Darrell Ingram
Formed
1902
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
65
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt026507
IRS990/GamingActivitiesInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt036801
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IRS990/InsuranceGrp/FundraisingAmt0496
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IRS990/InsuranceGrp/ProgramServicesAmt0103258
IRS990/InsuranceGrp/TotalAmt0133561
IRS990/InterestGrp/ProgramServicesAmt096950
IRS990/InterestGrp/TotalAmt096950
IRS990/InvestmentIncomeGrp/ExclusionAmt0117815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117815
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02488687
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02460257
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt09784792
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052638
IRS990/LicensedMoreThanOneStateInd0false
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 BETEEN SIX WEEKS AND FIVE YEARS OF AGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt012578208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026507
IRS990/NoncashContributionsAmt0744547
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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt012865
IRS990/OccupancyGrp/ManagementAndGeneralAmt070300
IRS990/OccupancyGrp/ProgramServicesAmt01280296
IRS990/OccupancyGrp/TotalAmt01363461
IRS990/OfficeExpensesGrp/FundraisingAmt019723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031371
IRS990/OfficeExpensesGrp/ProgramServicesAmt098346
IRS990/OfficeExpensesGrp/TotalAmt0149440
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0178466
IRS990/OtherAssetsTotalGrp/EOYAmt0165718
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01246399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01445853
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt077434
IRS990/OtherExpensesGrp/FundraisingAmt174
IRS990/OtherExpensesGrp/FundraisingAmt21216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230965
IRS990/OtherExpensesGrp/ProgramServicesAmt0845600
IRS990/OtherExpensesGrp/ProgramServicesAmt1199231
IRS990/OtherExpensesGrp/ProgramServicesAmt258768
IRS990/OtherExpensesGrp/TotalAmt0845769
IRS990/OtherExpensesGrp/TotalAmt177434
IRS990/OtherExpensesGrp/TotalAmt2201701
IRS990/OtherExpensesGrp/TotalAmt390949
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-147713
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-147713
IRS990/OtherRevenueTotalAmt0-36501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0679407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06313199
IRS990/OtherSalariesAndWagesGrp/TotalAmt07095878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482959
IRS990/PayrollTaxesGrp/TotalAmt0560243
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0411728
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0411728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07778620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07445049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032736
IRS990/PrincipalOfficerNm0DARRELL INGRAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09408490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12402916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09408490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12402916
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0624410
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STAMFORD AREA HEAD START AND EARLY HEAD START PROGRAMS SERVES 236 STUDENTS FROM AGES THREE TO FIVE AND EARLY HEAD START SERVES FROM SIX WEEKS TO THREE YEARS OF AGE. THESE PROGRAMS ARE FUNDED BY FEDERAL AND STATE MONIES. AN ADDITIONAL 20 OF THE FERDERAL CONTRACT IS FUNDED BY NON FEDERAL MONIES. ALL OF THE FAMILIES IN THE HEAD START PROGRAM ARE THE POOREST IN THE AREA AND DO NOT PAY FOR THE SERVICES. OVER 905 OF THE STUDENTS ARE MINORITIES AND SPEAK SEVERAL DIFFERENT LANGUAGES AS THE AGENCY PREPARES THESE STUDENTS TO ENTER KINDERGARTEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03557171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0336888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03232721
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0624410
IRS990/ProgSrvcAccomActy3Grp/Desc0THE STAMFORD DAY CARE PROGRAM SERVES 227 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 PREPARE THSES STUDENTS TO ENTER KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02988885
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02853940
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0333052
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0233344
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IRS990/PYContributionsGrantsAmt0779284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310418
IRS990/PYInvestmentIncomeAmt0301707
IRS990/PYOtherExpensesAmt03389871
IRS990/PYOtherRevenueAmt0109631
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IRS990/PYTotalExpensesAmt012481529
IRS990/PYTotalRevenueAmt012447213
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-622563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,143,589
Liabilities
$3,565,381
Net assets
$12,578,208
Revenue
$12,864,263
Expenses
$13,486,826
Net income
-$622,563
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • $10M-$25M nonprofits