Civic Intelligence

Good Child Development Center Inc.

990 • Fiscal year 2019 • EIN 06-0848211

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization Profilewww.goodchilddevelopmentcenter.org

View Organization Page

170 Old Point RoadMilford, CT 06460

(203) 874-8232

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,069,209

Down $55,155 (-1.3%) from 2018

Net Assets

Up

$1,792,689

Up $95,613 (+5.6%) from 2018

Liabilities

Down

$2,276,520

Down $150,768 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Down

$1,226,769

Down $24,273 (-1.9%) from 2018

Expenses

Down

$1,232,406

Down $53,726 (-4.2%) from 2018

Net Income

Up

-$5,637

Up $29,453 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,884,158Liabilities 2011: $3,249,707Net Assets 2011: $1,634,4512011Assets 2012: $4,753,097Liabilities 2012: $3,134,460Net Assets 2012: $1,618,6372012Assets 2013: $4,517,303Liabilities 2013: $3,061,251Net Assets 2013: $1,456,0522013Assets 2014: $4,385,858Liabilities 2014: $2,989,677Net Assets 2014: $1,396,1812014Assets 2015: $4,463,230Liabilities 2015: $2,745,013Net Assets 2015: $1,718,2172015Assets 2016: $4,476,984Liabilities 2016: $2,674,557Net Assets 2016: $1,802,4272016Assets 2017: $4,195,507Liabilities 2017: $2,463,341Net Assets 2017: $1,732,1662017Assets 2018: $4,124,364Liabilities 2018: $2,427,288Net Assets 2018: $1,697,0762018Assets 2019: $4,069,209Liabilities 2019: $2,276,520Net Assets 2019: $1,792,6892019Assets 2020: $3,999,988Liabilities 2020: $2,310,427Net Assets 2020: $1,689,5612020Assets 2021: $3,930,525Liabilities 2021: $2,062,750Net Assets 2021: $1,867,7752021Assets 2022: $3,996,613Liabilities 2022: $2,216,266Net Assets 2022: $1,780,3472022Assets 2023: $4,198,298Liabilities 2023: $2,056,779Net Assets 2023: $2,141,5192023Assets 2024: $3,706,756Liabilities 2024: $1,900,574Net Assets 2024: $1,806,1822024

Highlighted filing

2019

Assets$4,069,209
Liabilities$2,276,520
Net Assets$1,792,689
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,619,161Expenses 2011: $1,494,160Net Income 2011: $125,0012011Revenue 2012: $1,755,903Expenses 2012: $1,771,717Net Income 2012: -$15,8142012Revenue 2013: $1,693,706Expenses 2013: $1,856,291Net Income 2013: -$162,5852013Revenue 2014: $1,511,729Expenses 2014: $1,571,600Net Income 2014: -$59,8712014Revenue 2015: $1,409,795Expenses 2015: $1,230,704Net Income 2015: $179,0912015Revenue 2016: $1,323,632Expenses 2016: $1,239,422Net Income 2016: $84,2102016Revenue 2017: $1,262,520Expenses 2017: $1,333,061Net Income 2017: -$70,5412017Revenue 2018: $1,251,042Expenses 2018: $1,286,132Net Income 2018: -$35,0902018Revenue 2019: $1,226,769Expenses 2019: $1,232,406Net Income 2019: -$5,6372019Revenue 2020: $1,267,899Expenses 2020: $1,281,028Net Income 2020: -$13,1292020Revenue 2021: $1,662,170Expenses 2021: $1,367,138Net Income 2021: $295,0322021Revenue 2022: $1,527,352Expenses 2022: $1,580,827Net Income 2022: -$53,4752022Revenue 2023: $2,193,975Expenses 2023: $1,955,498Net Income 2023: $238,4772023Revenue 2024: $1,860,864Expenses 2024: $1,937,727Net Income 2024: -$76,8632024

Highlighted filing

2019

Revenue$1,226,769
Expenses$1,232,406
Net Income-$5,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,226,769
Mission and Program Overview

Mission

The organization provides daycare services to approximately 95 children ages six weeks to 6 years old. The organization is a NAEYC accredited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,908,389$3,791,687▼ $116,702
Accounts Receivable$97,216$186,111▲ $88,895
Cash and Non-Interest-Bearing Accounts$118,759$91,411▼ $27,348
Total Assets$4,124,364$4,069,209▼ $55,155
Liabilities
Tax Exempt Bond Liabilities$2,285,548$2,195,000▼ $90,548
Grants Payable$92,474$41,128▼ $51,346
Accounts Payable and Accrued Expenses$49,266$40,392▼ $8,874
Total Liabilities$2,427,288$2,276,520▼ $150,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,680,826$1,866,439▲ $185,613
Net Assets With Donor Restrictions$16,250$-73,750▼ $90,000
Total Net Assets Fund Balance$1,697,076$1,792,689▲ $95,613
Total Liabilities and Net Assets / Fund Balance$4,124,364$4,069,209▼ $55,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,074,896$1,235,816$4,310,712
Land$545,000-$545,000
Other Land Buildings$86,053$34,547$120,600
Leasehold Improvements$47,058$18,913$65,971
Equipment$38,680$12,901$51,581
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kyle EbertChairman
Donna RadeckiVice Chairman
John SandelMember
Juliana EllisMember
Robert RosenbergMember
Revenue and Support

Revenue Composition

Contributions and Grants
$714,649
Program Service Revenue
$512,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,172
Change in Net Assets
$-5,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,036
Other Expenses$385,370
Total Fundraising Expense$13,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,637$176,546-$706,182
Depreciation Depletion$122,052$1,233-$123,285
Interest$96,675--$96,675
Pension Plan Contributions$55,625$18,542-$74,166
Payroll Taxes$50,016$16,672-$66,688
Other Expenses$32,547$7,965$13,258$32,547
Insurance$16,260$5,420-$21,680
Total Functional Expenses$963,428$255,722$13,258$1,232,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACT Health & Educational Facilities Authority2015-04-01$2,605,000Refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$2,605,000-$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 12B

“The executive director notifies the entire board that the 990 is ready for review before filing”

Form 990, Part VI, Line 19

“The executive director notifies the entire board that the 990 is ready for review before filing”

Form 990, Part VI, Line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Good Child Development Center Inc
EIN
06-0848211
Phone
2038748232
Address
170 Old Point Road, Milford, CT 06460

Signing Officer

Name
Chukwuemeka Okwuosa
Title
Executive Director
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chukwuemeka Okwuosa
Formed
1969
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
35

Preparer

Firm
James Umelo Financial Services LLC
Address
264 Amity Road Suite 104, Woodbridge, CT 06525
Preparer
James Umelo
Phone
2036768707
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director notifies the entire board that the 990 is ready for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director notifies the entire board that the 990 is ready for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
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IRS990/WebsiteAddressTxt0https://www.goodchilddevelopmentcenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chukwuemeka Okwuosa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Child Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0060848211
ReturnHeader/Filer/PhoneNum02038748232
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.44.56.51
ReturnHeader/FilingSecurityInformation/IPDt02020-07-20

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,069,209
Liabilities
$2,276,520
Net assets
$1,792,689
Revenue
$1,226,769
Expenses
$1,232,406
Net income
-$5,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.90$1.81$1.86$1.94$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.06$2.14$2.19$1.96$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.00$2.22$1.78$1.53$1.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.93$2.06$1.87$1.66$1.37$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.00$2.31$1.69$1.27$1.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.07$2.28$1.79$1.23$1.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.12$2.43$1.70$1.25$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.20$2.46$1.73$1.26$1.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.48$2.67$1.80$1.32$1.24$0.08
2015Summary only. Only limited summary data is available for this year.$4.46$2.75$1.72$1.41$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.39$2.99$1.40$1.51$1.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.52$3.06$1.46$1.69$1.86$0.16
2012Summary only. Only limited summary data is available for this year.$4.75$3.13$1.62$1.76$1.77$0.02
2011Summary only. Only limited summary data is available for this year.$4.88$3.25$1.63$1.62$1.49$0.13