Civic Intelligence

Childrens Learning Centers of Fairfield County Inc.

990 • Fiscal year 2018 • EIN 06-0665191

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileCLCFC.ORG

View Organization Page

64 Palmers Hill RoadStamford, CT 06902-2113

(203) 323-5944

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.25x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$207,061

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$17,178,781

Down $1,003,657 (-5.5%) from 2017

Net Assets

Down

$13,280,506

Down $850,043 (-6.0%) from 2017

Liabilities

Down

$3,898,275

Down $153,614 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$15,289,040

Down $179,162 (-1.2%) from 2017

Expenses

Up

$16,139,083

Up $136,208 (+0.9%) from 2017

Net Income

Down

-$850,043

Down $315,370 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$17,178,781
Liabilities$3,898,275
Net Assets$13,280,506
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$15,289,040
Expenses$16,139,083
Net Income-$850,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.0
Gross Receipts
$15,418,543
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 educational programs for all families with children between the ages of six weeks and five years old. CLC serves 950 families and serves over 500,000 meals a year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,536,527$9,277,564▼ $258,963
Land, Buildings, and Equipment, Net$4,354,494$4,041,283▼ $313,211
Investments in Publicly Traded Securities$2,704,255$2,191,758▼ $512,497
Accounts Receivable$427,760$903,497▲ $475,737
Cash and Non-Interest-Bearing Accounts$985,161$540,153▼ $445,008
Prepaid Expenses and Deferred Charges$174,241$224,526▲ $50,285
Total Assets$18,182,438$17,178,781▼ $1,003,657
Liabilities
Tax Exempt Bond Liabilities$1,715,000$1,600,000▼ $115,000
Accounts Payable and Accrued Expenses$1,543,776$1,594,572▲ $50,796
Deferred Revenue$414,358$415,838▲ $1,480
Mortgage Notes Payable Secured by Investment Property$378,755$287,865▼ $90,890
Total Liabilities$4,051,889$3,898,275▼ $153,614
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,540,391$9,649,477▲ $109,086
Unrestricted Net Assets$4,178,430$3,219,301▼ $959,129
Permanently Rstr Net Assets$411,728$411,728→ $0
Total Net Assets Fund Balance$14,130,549$13,280,506▼ $850,043
Total Liabilities and Net Assets / Fund Balance$18,182,438$17,178,781▼ $1,003,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,785,961$1,800,525$0
Other Land Buildings$0$0$0
Land$106,952-$0
Equipment$162,287$1,524,071$0
Leasehold Improvements$1,986,083$3,395,850$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$528,696$0▲ $23,696$0$548,985
2016$483,955$0▲ $48,441$0$528,696
2015$492,474$0▼ $4,570$0$483,953
2014$451,314$0▼ $733$0$446,653
2013$451,314$0▲ $49,639$0$497,175
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc E JaffeCEOFT$174,461$32,600$207,061
Darrell T IngramCFOFT$109,409$20,500$129,909
Sonya KelepeczDirector of DevelopmentFT$105,891$11,200$117,091
Marc H TeichmanDirector of Human ResourcesFT$102,813$11,200$114,013

Board Members and Trustees

NameTitle
Robert Mattis JrChairman
Ellen MellisVice President
Robert RahillyVice President
Andres David SotoTrustee
Bonnie KintzerTrustee
Bruce BlasnikTrustee
Charles MosherTrustee
Indira GriffithTrustee
J David NelsonTrustee
Joel MellisTrustee
John RobertsTrustee
Mary Ellen MarkwitzTrustee
Sanjay SidhwaniTrustee
Sarah LemmaTrustee
Thasunda DuckettTrustee
Thomas DicksonTrustee
Pamala KoprowskiSecretary
Michael BenjaminTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alberto CamachoCleaning of Buildings45 Leed St, Stamford, CT 06902$105,067
Revenue and Support

Revenue Composition

Contributions and Grants
$2,081,176
Program Service Revenue
$12,586,745
Investment Income
$127,707
Other Revenue
$493,412
All Other Contributions
$1,199,630
Change in Net Assets
$-850,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$691,608Actual Cost
Other Non Cash Contri Table1$157,438Actual payment
Works of Art40,000$40,000Appraisal
Total Noncash Contributions40,007$889,046-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,289,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,503
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$15,418,543
Total Revenue per Form 990
$15,289,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,985,239
Other Expenses$4,821,982
Grants and Similar Amounts Paid$331,862
Total Fundraising Expense$278,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,339,989$692,116$26,174$8,058,279
Occupancy$1,579,496$63,009$6,442$1,648,947
Other Employee Benefits$1,360,043$147,280$12,626$1,519,949
Fees for Services Other$738,487$35,463$4,787$778,737
Payroll Taxes$520,290$80,910$10,546$611,746
Current Officers, Directors, Trustees, and Key Employees-$475,127$123,336$598,463
Depreciation Depletion$307,582$25,814$3,151$336,547
Grants to Domestic Orgs$331,862--$331,862
Office Expenses$200,639$65,548$7,092$273,279
Pension Plan Contributions$171,427$21,649$3,726$196,802
Information Technology$147,958$11,041$778$159,777
Fees for Services Management$62,058$21,121$54,309$137,488
Insurance$85,835$27,875$514$114,224
Other Expenses$64,750$22,807$19,957$107,514
Interest$92,031$106$0$92,137
Conferences and Meetings$58,344$7,073$1,104$66,521
Fees for Services Accounting-$42,000-$42,000
Fees for Service Investment Mgmnt Fees-$18,135-$18,135
Advertising$214$10,361$3,714$14,289
Travel$9,257$1,042-$10,299
Fees for Services Legal$655$6,768-$7,423
Total Functional Expenses$14,085,582$1,775,245$278,256$16,139,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,268,586
Expenses per Audited Statements$16,139,083
Total Expenses per Form 990$16,139,083
Expenses Not Reported on Form 990$129,503
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$480,635
Fundraising Direct Expenses$129,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$394,245$394,245$0$394,245
Golf tournament$86,390$86,390$0$86,390
Total Events$480,635$480,635$129,503$351,132
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 11/1998

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,225,000$0$625,000$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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, Section B, Line 11B

“The 990 is distributed to the Finance committee for review, and is also sent to the board members.”

Form 990, Part VI, Section B, Line 12C

“Each year at the board elections all new board members, and current board members must sign a new conflict of interest agreement.”

Form 990, Part VI, Section B, Line 15

“For the CEO the board approves the compensation which is based on other non-profit organizations in the area. The board then draws up a contract for the CEO's compensation. For other key employees their compensation is recommended by the CEO and is approved by the board.”

Form 990, Part VI, Section C, Line 19

“CLC makes it 990 return available on a third party web-site, and also by request.”

Filing and Contact Details

Filer

Filer Name
Childrens Learning Centers of Fairfield County Inc
EIN
06-0665191
Phone
2033235944
Address
64 Palmers Hill Road, Stamford, CT 06902-2113

Signing Officer

Name
Darrell Ingram
Title
CFO
Phone
2036531381
Signed
2019-05-15

Organization Details

Formed
1902
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
281
Volunteers
80
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“CLC provides services to some private pay families which includes eight infant and toddler slots and four Pre-K slots”

Financial Statement Notes

Schedule D, Part III, Line 4

“The organization received a gift of collectibles to be sold in the future”

Schedule D, Part V, Line 4

“To support the agency's cash flow needs. Award scholarships to famililies in need of additional assistance.”

Schedule D, Part XI, Line 2D

“Portion of fund Raising expenses that were not tax deductible for the donors”

Schedule D, Part XII, Line 2D

“Amount of Expenses that were not tax deductible for the donors.”

Raw XML AppendixShowing 400 of 905 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111200
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Mattis Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Rahilly
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellen Mellis
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm4Pamala Koprowski
IRS990/Form990PartVIISectionAGrp/PersonNm5Indira Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Blasnik
IRS990/Form990PartVIISectionAGrp/PersonNm8Thasunda Duckett
IRS990/Form990PartVIISectionAGrp/PersonNm9Joel Mellis
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Mosher
IRS990/Form990PartVIISectionAGrp/PersonNm11John Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm12Andres David Soto
IRS990/Form990PartVIISectionAGrp/PersonNm13Bonnie Kintzer
IRS990/Form990PartVIISectionAGrp/PersonNm14J David Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Ellen Markwitz
IRS990/Form990PartVIISectionAGrp/PersonNm16Sanjay Sidhwani
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah Lemma
IRS990/Form990PartVIISectionAGrp/PersonNm18Marc E Jaffe
IRS990/Form990PartVIISectionAGrp/PersonNm19Darrell T Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm20Sonya Kelepecz
IRS990/Form990PartVIISectionAGrp/PersonNm21Marc H Teichman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18174461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Human Resources
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0129503
IRS990/FundraisingGrossIncomeAmt0480635
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0849046
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0331862
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0331862
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015418543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0778
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011041
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147958
IRS990/InformationTechnologyGrp/TotalAmt0159777
IRS990/InsuranceGrp/FundraisingAmt0514
IRS990/InsuranceGrp/ManagementAndGeneralAmt027875
IRS990/InsuranceGrp/ProgramServicesAmt085835
IRS990/InsuranceGrp/TotalAmt0114224
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0106
IRS990/InterestGrp/ProgramServicesAmt092031
IRS990/InterestGrp/TotalAmt092137
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0127707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127707
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02704255
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02191758
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06720446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04354494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04041283
IRS990/LandBldgEquipCostOrOtherBssAmt010761729
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provides early educational programs which include Head Start, School Readiness, Child Day Care, and Private programs in lower Fairfield County. CLC serves over 950 students age six weeks to five years old.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287865
IRS990/NetAssetsOrFundBalancesBOYAmt014130549
IRS990/NetAssetsOrFundBalancesEOYAmt013280506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0351132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0351132
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0889046
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt06442
IRS990/OccupancyGrp/ManagementAndGeneralAmt063009
IRS990/OccupancyGrp/ProgramServicesAmt01579496
IRS990/OccupancyGrp/TotalAmt01648947
IRS990/OfficeExpensesGrp/FundraisingAmt07092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065548
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200639
IRS990/OfficeExpensesGrp/TotalAmt0273279
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01360043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01519949
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,178,781
Liabilities
$3,898,275
Net assets
$13,280,506
Revenue
$15,289,040
Expenses
$16,139,083
Net income
-$850,043
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
2018Detailed filing. Detailed filing data is available for this year.$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