Civic Intelligence

Good Child Development Center Inc.

990 • Fiscal year 2022 • EIN 06-0848211

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,996,613

Up $66,088 (+1.7%) from 2021

Net Assets

Down

$1,780,347

Down $87,428 (-4.7%) from 2021

Liabilities

Up

$2,216,266

Up $153,516 (+7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Down

$1,527,352

Down $134,818 (-8.1%) from 2021

Expenses

Up

$1,580,827

Up $213,689 (+16%) from 2021

Net Income

Down

-$53,475

Down $348,507 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$3,996,613
Liabilities$2,216,266
Net Assets$1,780,347
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$1,527,352
Expenses$1,580,827
Net Income-$53,475
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,527,352
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$3,329,944$3,320,710▼ $9,234
Accounts Receivable$308,592$440,811▲ $132,219
Cash and Non-Interest-Bearing Accounts$291,989$235,092▼ $56,897
Total Assets$3,930,525$3,996,613▲ $66,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,015,000$1,920,000▼ $95,000
Unsecured Notes Loans Payable$19,245$180,241▲ $160,996
Accounts Payable and Accrued Expenses$28,505$116,025▲ $87,520
Total Liabilities$2,062,750$2,216,266▲ $153,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,777,775$1,685,347▼ $92,428
Net Assets With Donor Restrictions$90,000$95,000▲ $5,000
Total Net Assets Fund Balance$1,867,775$1,780,347▼ $87,428
Total Liabilities and Net Assets / Fund Balance$3,930,525$3,996,613▲ $66,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,521,594$1,789,118$4,310,712
Land$545,000-$545,000
Leasehold Improvements$149,234$28,868$178,102
Other Land Buildings$78,895$55,319$134,214
Equipment$25,987$19,010$44,997
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kyle EbertChairman
Donna RadeckiVice Chairman
Chukwuemeka OkwuosaExecutive Director
Dan RosenbergMember
Sara OkwuosaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$834,816
Program Service Revenue
$692,536
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,239
Change in Net Assets
$-53,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,746
Other Expenses$460,081
Total Fundraising Expense$179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$695,588$231,863-$927,451
Depreciation Depletion$95,867$31,955-$127,822
Other Employee Benefits$91,862$30,621-$122,482
Interest-$89,927-$89,927
Payroll Taxes$53,110$17,703-$70,813
Insurance$23,525$7,842-$31,367
Other Expenses$22,830$7,610-$30,440
All Other Expenses$20,214$6,738-$26,952
Occupancy$21,800--$21,800
Office Expenses$15,135$5,045-$20,180
Fees for Services Accounting$2,642$7,926-$10,568
Conferences and Meetings$3,814$1,271-$5,085
Fees for Services Management--$179$179
Total Functional Expenses$1,118,208$462,442$179$1,580,827
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
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
No
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 12B

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

Form 990, Part VI, Line 19

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

Form 990, Part VI, Line 19

“All the 990 documents are made available upon request.”

Form 990, Part VI, Section B, Line 15A

“The executive directors salary is determined and approved by the board of directors, using comparability data and contemporaneous substantation of te deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Each year the board members sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The Executive Directors salary is determined and approved by the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The complete Form 990 is discussed and provided to all members of its governing body before filing the form.”

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 Officer
Phone
2038748232
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chukwuemeka Okwuosa
Formed
1969
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
34

Preparer

Firm
James Umelo Financial Services LLC
Address
264 Amity Road Suite 104, Woodbridge, CT 06525
Preparer
James Umelo
Phone
2032042530
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Day care and preschool services for approximately 95 children ages 6 weeks to 6 years old.”

Form 990, Part I, Line 1

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

Form 990, Part III, Line 1

“To provide affordable daycare services to deserving working family with the greater area of Town of Milfod, CT.”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director notifies the entire board that the 990 is read for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director notifies the entire board that the 990 is ready fo review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All the 990 documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Day care and preschool services for approximately 95 children ages 6 weeks to 6 years old.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides daycare services to approximately 95 children ages six weeks to 6. The organization is a NAEYC accredited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive directors salary is determined and approved by the board of directors, using comparability data and contemporaneous substantation of te deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Each year the board members sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7To provide affordable daycare services to deserving working family with the greater area of Town of Milfod, CT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Executive Directors salary is determined and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The complete Form 990 is discussed and provided to all members of its governing body before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section B, Line 11b
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,996,613
Liabilities
$2,216,266
Net assets
$1,780,347
Revenue
$1,527,352
Expenses
$1,580,827
Net income
-$53,475
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