Civic Intelligence

Childrens Learning Centers of Fairfield County Inc.

990 • Fiscal year 2021 • EIN 06-0665191

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

64 Palmers Hill RoadStamford, CT 06902

(203) 323-5944

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.35x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

28th percentile

2.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$245,199

Higher top officer pay than 71% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.8%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,683,944

Up $138,251 (+0.8%) from 2020

Net Assets

Up

$11,170,359

Up $279,665 (+2.6%) from 2020

Liabilities

Down

$5,513,585

Down $141,414 (-2.5%) from 2020

Revenue

Up

$15,937,676

Up $1,733,602 (+12%) from 2020

Expenses

Down

$15,565,259

Down $119,308 (-0.8%) from 2020

Net Income

Up

$372,417

Up $1,852,910 (+125%) from 2020

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

2021

Assets$16,683,944
Liabilities$5,513,585
Net Assets$11,170,359

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

2021

Revenue$15,937,676
Expenses$15,565,259
Net Income$372,417
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$16,127,398
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 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
Land, Buildings, and Equipment, Net$3,609,780$3,626,383▲ $16,603
Savings and Temporary Cash Investments$2,153,869$1,902,050▼ $251,819
Investments in Publicly Traded Securities$1,511,622$1,882,366▲ $370,744
Cash and Non-Interest-Bearing Accounts$771,046$1,116,583▲ $345,537
Accounts Receivable$180,209$392,041▲ $211,832
Prepaid Expenses and Deferred Charges$87,935$42,057▼ $45,878
Pledges and Grants Receivable-$10,000-
Total Assets$16,443,715$16,683,944▲ $240,229
Other Assets Total$8,129,254$7,712,464▼ $416,790
Liabilities
Unsecured Notes Loans Payable$2,153,400$2,000,000▼ $153,400
Accounts Payable and Accrued Expenses$1,674,542$1,709,291▲ $34,749
Tax Exempt Bond Liabilities$1,268,022$1,234,134▼ $33,888
Deferred Revenue$434,140$420,160▼ $13,980
Mortgage Notes Payable Secured by Investment Property$22,917$150,000▲ $127,083
Total Liabilities$5,553,021$5,513,585▼ $39,436
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,848,048$8,524,506▼ $323,542
Net Assets Without Donor Restrictions$2,042,646$2,645,853▲ $603,207
Total Net Assets Fund Balance$10,890,694$11,170,359▲ $279,665
Total Liabilities and Net Assets / Fund Balance$16,443,715$16,683,944▲ $240,229

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,531,498$3,947,916$5,479,414
Buildings$1,896,070$2,043,202$3,939,272
Equipment$59,296$1,501,112$1,560,408
Land$106,952-$106,952
Other Land Buildings$32,567-$32,567
Other Assets Org$81,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$568,185-▲ $104,001-$669,167
2019$566,300-▲ $4,340-$568,185
2018$548,985-▲ $19,917-$566,300
2017$528,696-▲ $23,696-$548,985
2016$483,955-▲ $48,411-$528,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc E JaffeCEOFT$191,985$53,214$245,199
Darrell T IngramCFOFT$121,833$25,125$146,958
Marc H TeichmanDirector of Human ResourcesFT$113,350$12,492$125,842
Marsha GuthhrieDirector of Head StartFT$108,865$850$109,715
Revenue and Support

Revenue Composition

Contributions and Grants
$14,204,510
Program Service Revenue
$1,585,760
Investment Income
$59,461
Other Revenue
$87,945
All Other Contributions
$1,872,287
Change in Net Assets
$372,417

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 Table1$253,000Fair Market Value (FMV)
Other Non Cash Contri Table1$148,812Actual Cost of Direc
Total Noncash Contributions2$401,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,926,591
Revenue Not Reported on Financial Statements
$11,085
Revenue Not Reported on Form 990
$714,484
Total Revenue per Audited Statements
$16,641,075
Total Revenue per Form 990
$15,937,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,450,217
Other Expenses$3,758,918
Grants and Similar Amounts Paid$356,124
Total Fundraising Expense$283,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,487,369$962,821$176,379$8,626,569
Other Employee Benefits$1,546,746$134,827$15,166$1,696,739
Occupancy$1,261,329$49,663$6,045$1,317,037
Fees for Services Other$419,479$201,510$70,010$690,999
Payroll Taxes$589,651$85,249-$674,900
Current Officers, Directors, Trustees, and Key Employees-$392,157-$392,157
Grants to Domestic Orgs$356,124--$356,124
Depreciation Depletion$303,879$15,912$2,097$321,888
Office Expenses$257,710$37,723$12,521$307,954
Insurance$89,569$12,841$4$102,414
All Other Expenses$37,035$33,369$822$71,226
Interest$66,804--$66,804
Pension Plan Contributions$52,293$7,559-$59,852
Conferences and Meetings$54,775$2,837-$57,612
Fees for Services Legal$3,874$17,802$34$21,710
Fees for Service Investment Mgmnt Fees-$11,085-$11,085
Other Expenses$4,868$170$688$5,726
Total Functional Expenses$13,308,242$1,973,170$283,847$15,565,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,361,410
Total Expenses per Form 990$15,565,259
Expenses per Audited Statements$15,554,174
Expenses Not Reported on Form 990$807,236
Expenses Not Reported on Financial Statements$11,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Centers IncGreenwich, CT501(c)(3)Clc Is in Charge of Operating Head Start Programs in Southwest Ct. Family Centers Is a Delegate of Clc to Run the Head Start Program in Greenwich Ct. Clc Is Used as a Pass Through Entity for the Greenwich Program Which All Funding and Reporting Goes Through Clc.$356,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,478
Fundraising Direct Expenses$97,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$84,101$54,551-$54,551
Annual Gala$147,927$42,927$6,529$36,398
Total Events$232,028$97,478$97,072$406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facilities Authority2020-06-01$1,261,283State supported child care revenue bond to refund series 2011 bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,234,135--$27,148

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
No
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 form 990 is distributed to the finance committee for review and then distributed to the members of the board of directors prior to being filed.

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 statement. Copies of conflict of interest statements are maintained by the agency.

Form 990, Part VI, Section B, Line 15

The board of directors approves compensation for the ceo which is based comparative compensation information for similar nonprofit organizations in the area. The ceo s then provided a contract. For other employees their compensation is recommended by the ceo and is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S LEARNING CENTERS OF
EIN
06-0665191
Phone
2033235944
Address
64 PALMERS HILL ROAD, STAMFORD, CT 06902

Signing Officer

Name
Darrell Ingram
Title
CFO
Phone
2033235944
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Ingram
Formed
1902
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
258
Volunteers
0

Preparer

Firm
Cironefriedberg Llp
Address
6 RESEARCH DRIVE 450, SHELTON, CT 06484
Preparer
Sandra D Callanan
Phone
2033665876
Supplemental Narrative

Additional Explanations

Form 990 Line XII, Line 2C

The agency has a finance committee that assumes responsibility for oversight of the audit and selection of the independent accountant. This process has not changed in the current year.

Financial Statement Notes

PART III, LINE 4:

Proceeds from a future sale of these assets will be utilized by the organizations to fund operations.

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses shown net on form 990 6,529.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses shown net on form 990 6,529.

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IRS990/ActivityOrMissionDesc0PROVIDES COMPREHENSIVE EARLY EDUCATIONAL PROGRAMS FOR 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.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARRELL INGRAM
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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/OtherCompensationAmt2133214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24850
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MATTIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN MELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE BLASNIK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA KOPROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6THASUNDA DUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARELS MOSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JANMEET GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDRES DAVID SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE KINTZER
IRS990/Form990PartVIISectionAGrp/PersonNm11J DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNEST FLEISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SANJAY SIDHWANI
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN GIANNUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm15COREY KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm16NOAH LAPINE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTONIO MAZZARA
IRS990/Form990PartVIISectionAGrp/PersonNm18YULIYA DOROKHOVA
IRS990/Form990PartVIISectionAGrp/PersonNm19WHITNEY SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH SOSNOW
IRS990/Form990PartVIISectionAGrp/PersonNm21MARC E JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm22DARRELL T INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm23MARC H TEICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARSHA GUTHHRIE
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21211985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24108865
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF HEAD START
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134550
IRS990/FundraisingDirectExpensesAmt097072
IRS990/FundraisingGrossIncomeAmt097478
IRS990/GainOrLossGrp/SecuritiesAmt030070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt012162673
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0356124
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0356124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122720
IRS990/GrossReceiptsAmt016127398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04
IRS990/InsuranceGrp/ManagementAndGeneralAmt012841
IRS990/InsuranceGrp/ProgramServicesAmt089569
IRS990/InsuranceGrp/TotalAmt0102414
IRS990/InterestGrp/ProgramServicesAmt066804
IRS990/InterestGrp/TotalAmt066804
IRS990/InvestmentIncomeGrp/ExclusionAmt029391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01511622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01882366
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07492230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03609780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03626383
IRS990/LandBldgEquipCostOrOtherBssAmt011118613
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt022917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt010890694
IRS990/NetAssetsOrFundBalancesEOYAmt011170359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0324038
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02042646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02645853
IRS990/NoncashContributionsAmt0401812
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt06045
IRS990/OccupancyGrp/ManagementAndGeneralAmt049663
IRS990/OccupancyGrp/ProgramServicesAmt01261329
IRS990/OccupancyGrp/TotalAmt01317037
IRS990/OfficeExpensesGrp/FundraisingAmt012521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037723
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257710
IRS990/OfficeExpensesGrp/TotalAmt0307954
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08129254
IRS990/OtherAssetsTotalGrp/EOYAmt07712464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01546746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01696739
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3LICENSING AND ACCREDITA
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/FundraisingAmt1688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170
IRS990/OtherExpensesGrp/ProgramServicesAmt0563015
IRS990/OtherExpensesGrp/ProgramServicesAmt1192622
IRS990/OtherExpensesGrp/ProgramServicesAmt221100
IRS990/OtherExpensesGrp/ProgramServicesAmt34868
IRS990/OtherExpensesGrp/TotalAmt0563015
IRS990/OtherExpensesGrp/TotalAmt1199743
IRS990/OtherExpensesGrp/TotalAmt221705
IRS990/OtherExpensesGrp/TotalAmt35726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON BOND REFINANCING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155903
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-68364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-68364
IRS990/OtherRevenueTotalAmt087539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0962821

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
2021Detailed filing. Detailed filing data is available for this year.$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