Civic Intelligence

Childrens Learning Centers of Fairfield County Inc.

990 • Fiscal year 2020 • EIN 06-0665191

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.40x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$211,431

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

4.0%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,545,693

Up $637,852 (+4.0%) from 2019

Net Assets

Down

$10,890,694

Down $1,480,493 (-12%) from 2019

Liabilities

Up

$5,654,999

Up $2,118,345 (+60%) from 2019

Revenue

Down

$14,204,074

Down $1,618,596 (-10%) from 2019

Expenses

Down

$15,684,567

Down $1,047,422 (-6.3%) from 2019

Net Income

Down

-$1,480,493

Down $571,174 (-63%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$16,545,693
Liabilities$5,654,999
Net Assets$10,890,694

Operations Trend

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

2020

Revenue$14,204,074
Expenses$15,684,567
Net Income-$1,480,493
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$14,258,442
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$8,694,849$8,047,654▼ $647,195
Land, Buildings, and Equipment, Net$3,756,205$3,609,780▼ $146,425
Cash and Non-Interest-Bearing Accounts$1,401,022$2,924,915▲ $1,523,893
Investments in Publicly Traded Securities$1,504,703$1,511,622▲ $6,919
Prepaid Expenses and Deferred Charges$168,225$271,513▲ $103,288
Accounts Receivable$382,837$180,209▼ $202,628
Total Assets$15,907,841$16,545,693▲ $637,852
Liabilities
Unsecured Notes Loans Payable-$2,153,400-
Accounts Payable and Accrued Expenses$1,536,385$1,674,542▲ $138,157
Tax Exempt Bond Liabilities$1,480,000$1,370,000▼ $110,000
Deferred Revenue$447,352$434,140▼ $13,212
Mortgage Notes Payable Secured by Investment Property$72,917$22,917▼ $50,000
Total Liabilities$3,536,654$5,654,999▲ $2,118,345
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,547,775$8,848,048▼ $699,727
Net Assets Without Donor Restrictions$2,823,412$2,042,646▼ $780,766
Total Net Assets Fund Balance$12,371,187$10,890,694▼ $1,480,493
Total Liabilities and Net Assets / Fund Balance$15,907,841$16,545,693▲ $637,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,728,274$3,719,384$5,447,658
Buildings$1,704,765$1,978,102$3,682,867
Equipment$69,789$1,472,856$1,542,645
Land$106,952-$106,952
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$566,300$0▲ $4,340$0$568,185
2018$548,985$0▲ $19,917$0$566,300
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc E JaffeCEOFT$181,722$29,709$211,431
Darrell T IngramCFOFT$114,587$22,560$137,147
Marc H TeichmanDirector of Human ResourcesFT$106,478$21,591$128,069
Sonya KelepeczDirector of DevelopmentFT$102,887$9,072$111,959

Highest Paid Contractors

ContractorServicesLocationCompensation
Alberto CamachoCleaning of Buildings45 Leed St, Stamford, CT 06902$100,672
Revenue and Support

Revenue Composition

Contributions and Grants
$2,145,408
Program Service Revenue
$11,952,514
Investment Income
$9,314
Other Revenue
$96,838
All Other Contributions
$1,522,771
Change in Net Assets
$-1,480,493

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 Table4$390,854Actual Expenses provided by SPS
Other Non Cash Contri Table1$146,563Actual cost direct payment from State to CHEFA
Total Noncash Contributions5$537,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,204,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,368
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$14,258,442
Total Revenue per Form 990
$14,204,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,370,136
Other Expenses$3,976,804
Grants and Similar Amounts Paid$337,627
Total Fundraising Expense$312,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,449,308$959,637$168,161$8,577,106
Other Employee Benefits$1,651,023$227,212$37,271$1,915,506
Occupancy$1,574,977$37,686$5,204$1,617,867
Payroll Taxes$569,872$83,357$12,864$666,093
Fees for Services Other$390,854--$390,854
Grants to Domestic Orgs$337,627--$337,627
Depreciation Depletion$291,103$18,201$2,154$311,458
Information Technology$166,801$60,367$1,506$228,674
Office Expenses$147,497$72,051$9,110$228,658
Current Officers, Directors, Trustees, and Key Employees-$211,431-$211,431
Fees for Services Management$111,360$16,831$69,094$197,285
Insurance$83,210$15,793$355$99,358
Interest$75,095$206-$75,301
Fees for Services Accounting-$48,000-$48,000
Conferences and Meetings$19,367$8,372$29$27,768
Advertising$1,100$4,712$6,606$12,418
Fees for Service Investment Mgmnt Fees-$9,012-$9,012
Fees for Services Legal$1,614$4,638$4$6,256
Other Expenses$5,880$0$0$5,880
Travel$2,903$2,641$28$5,572
Total Functional Expenses$13,592,034$1,780,147$312,386$15,684,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,738,935
Expenses per Audited Statements$15,684,567
Total Expenses per Form 990$15,684,567
Expenses Not Reported on Form 990$54,368
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Centers IncGreenwich, CT501 C 3CLC is in charge of operating Head Start Programs in Southwest CT. Family Centers is a Delegate of CLC to run the Head State program in Greenwich CT. CLC is used as a pass through entity for the Greenwich Program which all funding and reporting goes through CLC.$337,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,368
Fundraising Gross Income$52,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$99,965$52,465$11,720$40,745
Total Events$99,965$52,465$54,368$-1,903
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$855,000$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 35% controlled entity
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, Section B, Line 11B

The 990 is distributed to the Finance Committee for review, and then distributed 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 CEO's is then provided a contract. For other employees their compensation is recommended by the CEO and is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

These documents are available upon 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
2021-05-14

Organization Details

Principal Officer
Darrell Ingram
Formed
1902
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
258
Volunteers
45
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

To help fund CLC contribution goals.

Schedule D, Part V, Line 4

Investments are used for cash flow, scholarships, and capital expenditures with board permission.

Schedule D, Part XI, Line 2D

This amount is to net off the Events revenue as the non-contribution amount.

Schedule D, Part XII, Line 2D

Portion of Fund-Raising Expenses in which goods and services were provided.

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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd23X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39072
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Marc E Jaffe
IRS990/Form990PartVIISectionAGrp/PersonNm1Darrell T Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm2Marc H Teichman
IRS990/Form990PartVIISectionAGrp/PersonNm3Sonya Kelepecz
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Mattis Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Ellen Mellis
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm7Pamala Koprowski
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Cutler
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm10Bruce Blasnik
IRS990/Form990PartVIISectionAGrp/PersonNm11Thasunda Duckett
IRS990/Form990PartVIISectionAGrp/PersonNm12Joel Mellis
IRS990/Form990PartVIISectionAGrp/PersonNm13Charles Mosher
IRS990/Form990PartVIISectionAGrp/PersonNm14John Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm15Andres David Soto
IRS990/Form990PartVIISectionAGrp/PersonNm16Bonnie Kintzer
IRS990/Form990PartVIISectionAGrp/PersonNm17J David Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm18Ernest Fleishman
IRS990/Form990PartVIISectionAGrp/PersonNm19Sanjay Sidhwani
IRS990/Form990PartVIISectionAGrp/PersonNm20Karen Giannuzzi
IRS990/Form990PartVIISectionAGrp/PersonNm21Corey Kenyon
IRS990/Form990PartVIISectionAGrp/PersonNm22Noah Lapine
IRS990/Form990PartVIISectionAGrp/PersonNm23Antonio Mazzara
IRS990/Form990PartVIISectionAGrp/PersonNm24Roselia Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm25Whitney Sachs
IRS990/Form990PartVIISectionAGrp/PersonNm26Elizabeth Sosnow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0181722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3102887
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047500
IRS990/FundraisingDirectExpensesAmt054368
IRS990/FundraisingGrossIncomeAmt052465
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0537417
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0337627
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0337627
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014258442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01506
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060367
IRS990/InformationTechnologyGrp/ProgramServicesAmt0166801
IRS990/InformationTechnologyGrp/TotalAmt0228674
IRS990/InsuranceGrp/FundraisingAmt0355
IRS990/InsuranceGrp/ManagementAndGeneralAmt015793
IRS990/InsuranceGrp/ProgramServicesAmt083210
IRS990/InsuranceGrp/TotalAmt099358
IRS990/InterestGrp/ManagementAndGeneralAmt0206
IRS990/InterestGrp/ProgramServicesAmt075095
IRS990/InterestGrp/TotalAmt075301
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09314
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01504703
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01511622
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07170342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03756205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03609780
IRS990/LandBldgEquipCostOrOtherBssAmt010780122
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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