Civic Intelligence

Bristol Child Development Center Inc.

990 • Fiscal year 2018 • EIN 06-0865775

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.BRISTOLPRESCHOOL.COM

View Organization Page

339 West StreetBristol, CT 06010

(860) 583-0306

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.24x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$100,359

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,103,464

Down $1,093,717 (-13%) from 2017

Net Assets

Up

$6,446,344

Up $11,568 (+0.2%) from 2017

Liabilities

Down

$657,120

Down $1,105,285 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$2,710,848

Down $1,601,758 (-37%) from 2017

Expenses

Up

$2,699,280

Up $15,672 (+0.6%) from 2017

Net Income

Down

$11,568

Down $1,617,430 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2010: $2,878,833Liabilities 2010: $1,620,046Net Assets 2010: $1,258,7872010Assets 2011: $3,367,294Liabilities 2011: $2,064,210Net Assets 2011: $1,303,0842011Assets 2012: $3,182,194Liabilities 2012: $1,829,532Net Assets 2012: $1,352,6622012Assets 2013: $3,169,283Liabilities 2013: $1,717,933Net Assets 2013: $1,451,3502013Assets 2014: $3,121,156Liabilities 2014: $1,621,259Net Assets 2014: $1,499,8972014Assets 2015: $3,275,697Liabilities 2015: $1,685,714Net Assets 2015: $1,589,9832015Assets 2016: $7,236,546Liabilities 2016: $2,430,768Net Assets 2016: $4,805,7782016Assets 2017: $8,197,181Liabilities 2017: $1,762,405Net Assets 2017: $6,434,7762017Assets 2018: $7,103,464Liabilities 2018: $657,120Net Assets 2018: $6,446,3442018Assets 2019: $7,034,896Liabilities 2019: $646,632Net Assets 2019: $6,388,2642019Assets 2020: $7,347,988Liabilities 2020: $735,589Net Assets 2020: $6,612,3992020Assets 2021: $7,616,860Liabilities 2021: $787,585Net Assets 2021: $6,829,2752021Assets 2022: $9,361,760Liabilities 2022: $2,160,909Net Assets 2022: $7,200,8512022Assets 2023: $9,705,680Liabilities 2023: $2,014,840Net Assets 2023: $7,690,8402023Assets 2024: $9,543,486Liabilities 2024: $1,884,591Net Assets 2024: $7,658,8952024

Highlighted filing

2018

Assets$7,103,464
Liabilities$657,120
Net Assets$6,446,344
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,720,4222010Expenses 2011: $1,680,8782011Expenses 2012: $1,715,4252012Revenue 2013: $1,860,912Expenses 2013: $1,762,224Net Income 2013: $98,6882013Revenue 2014: $1,922,545Expenses 2014: $1,873,998Net Income 2014: $48,5472014Revenue 2015: $1,945,736Expenses 2015: $1,855,650Net Income 2015: $90,0862015Revenue 2016: $5,316,172Expenses 2016: $2,100,377Net Income 2016: $3,215,7952016Revenue 2017: $4,312,606Expenses 2017: $2,683,608Net Income 2017: $1,628,9982017Revenue 2018: $2,710,848Expenses 2018: $2,699,280Net Income 2018: $11,5682018Revenue 2019: $2,759,590Expenses 2019: $2,817,670Net Income 2019: -$58,0802019Revenue 2020: $2,879,453Expenses 2020: $2,655,318Net Income 2020: $224,1352020Revenue 2021: $3,260,616Expenses 2021: $3,043,740Net Income 2021: $216,8762021Revenue 2022: $3,567,700Expenses 2022: $3,196,124Net Income 2022: $371,5762022Revenue 2023: $2,322,097Expenses 2023: $1,832,108Net Income 2023: $489,9892023Revenue 2024: $3,916,539Expenses 2024: $3,948,484Net Income 2024: -$31,9452024

Highlighted filing

2018

Revenue$2,710,848
Expenses$2,699,280
Net Income$11,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,710,848
Mission and Program Overview

Mission

Early childhood care and education.

Preschool education and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,556,791$5,313,084▼ $243,707
Savings and Temporary Cash Investments$1,216,877$1,357,360▲ $140,483
Accounts Receivable$1,335,059$338,505▼ $996,554
Prepaid Expenses and Deferred Charges$35,507$36,876▲ $1,369
Cash and Non-Interest-Bearing Accounts$14,274$18,337▲ $4,063
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,197,181$7,103,464▼ $1,093,717
Other Assets Total$38,673$39,302▲ $629
Liabilities
Mortgage Notes Payable Secured by Investment Property$630,000$585,000▼ $45,000
Accounts Payable and Accrued Expenses$1,106,159$67,994▼ $1,038,165
Deferred Revenue$26,246$4,126▼ $22,120
Total Liabilities$1,762,405$657,120▼ $1,105,285
Net Assets / Fund Balance
Unrestricted Net Assets$6,385,536$6,436,708▲ $51,172
Temporarily Rstr Net Assets$49,240$9,636▼ $39,604
Total Net Assets Fund Balance$6,434,776$6,446,344▲ $11,568
Total Liabilities and Net Assets / Fund Balance$8,197,181$7,103,464▼ $1,093,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,425,202$597,134$5,022,336
Buildings$552,603$577,215$1,129,818
Equipment$211,382$140,906$352,288
Other Land Buildings$59,647$115,888$175,535
Land$64,250-$64,250
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley AndersonExecutive DirecFT$84,853$15,506$100,359

Board Members and Trustees

NameTitle
Elizabeth NadeauChairperson
Wilma HartVice Chair
Jamie FortinDirector
Keagan RadziwonDirector
Mary Houle RnDirector
Maureen EatonDirector
Sherrie DuboisDirector
Sita StephensDirector
Jodi JenkinsTreas/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Damato Construction CoConstruction201 PINE ST, Bristol, CT 06010$1,023,901
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,375
Program Service Revenue
$790,072
Investment Income
$2,978
Other Revenue
$1,423
All Other Contributions
$14,213
Change in Net Assets
$11,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,710,848
Total Revenue per Audited Statements
$2,710,848
Total Revenue per Form 990
$2,710,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,721,307
Other Expenses$977,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,465$188,705-$1,319,170
Depreciation Depletion$328,825$2,319-$331,144
Other Employee Benefits$134,765$42,211-$176,976
Occupancy$135,259$248-$135,507
Payroll Taxes$98,541$20,742-$119,283
Current Officers, Directors, Trustees, and Key Employees$8,486$76,367-$84,853
Office Expenses$69,575$4,037-$73,612
Insurance$44,877$5,623-$50,500
Interest$31,150--$31,150
Pension Plan Contributions$15,900$5,125-$21,025
Other Expenses$20,078$430-$20,508
All Other Expenses$12,720$915-$13,635
Fees for Services Accounting$1,500$11,050-$12,550
Fees for Services Other-$4,500-$4,500
Conferences and Meetings$2,198$600-$2,798
Advertising-$550-$550
Total Functional Expenses$2,316,899$382,381$0$2,699,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,699,280
Total Expenses per Audited Statements$2,699,280
Total Expenses per Form 990$2,699,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AConnecticut Health and Ed2011-08-19$870,000State supported child care rev

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$870,000---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“The form 990 was reviewed by members of the board of directors with the auditors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the organization requires formal updates in information on conflicts of interest disclosures. Directors and key employees have been informed to notify the board of directors immediately of any changes during the year that may arise regarding potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Applicable documents are available upon written request to the preschool and are made available based on current regulations.”

Filing and Contact Details

Filer

Filer Name
Bristol Preschool Child Care Center Inc
EIN
06-0865775
Phone
8605830306
Address
339 WEST STREET, BRISTOL, CT 06010

Signing Officer

Name
Kim Carmelich
Title
Chief Finance/Op Director
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Carmelich
Formed
1971
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
68

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“BPCCC is a nonprofit corporation exempt from federal income tax under provisions of the Internal Revenue Service Code, Section 501(c)(3).BPCCC regularly reviews and evaluates its tax positions taken or expected to be taken for a tax return. BPCCCs management believes that no tax benefits or liabilities are required to be recognized.”

Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01106159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067994
IRS990/AccountsReceivableGrp/BOYAmt01335059
IRS990/AccountsReceivableGrp/EOYAmt0338505
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESCHOOL EDUCATION AND CARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0550
IRS990/AdvertisingGrp/TotalAmt0550
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt014213
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012720
IRS990/AllOtherExpensesGrp/TotalAmt013635
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kim Carmelich
IRS990/BooksInCareOfDetail/PhoneNum08605830306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 WEST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014274
IRS990/CashNonInterestBearingGrp/EOYAmt018337
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076367
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08486
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084853
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0600
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02198
IRS990/ConferencesMeetingsGrp/TotalAmt02798
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01023901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0201 PINE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRISTOL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006010
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DAMATO CONSTRUCTION CO
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01916375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02978
IRS990/CYOtherExpensesAmt0977973
IRS990/CYOtherRevenueAmt01423
IRS990/CYProgramServiceRevenueAmt0790072
IRS990/CYRevenuesLessExpensesAmt011568
IRS990/CYSalariesCompEmpBnftPaidAmt01721307
IRS990/CYTotalExpensesAmt02699280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02710848
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026246
IRS990/DeferredRevenueGrp/EOYAmt04126
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02319
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0328825
IRS990/DepreciationDepletionGrp/TotalAmt0331144
IRS990/Desc0TO PROVIDE PRESCHOOL EDUCATION AS PART OF CHILD DAY CARE SERVICES TO WORKING FAMILIES FOR CHILDREN AGES THREE TO FIVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02316899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt09132
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt012550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesOtherGrp/TotalAmt04500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt915506
IRS990/Form990PartVIISectionAGrp/PersonNm0Sita Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm1WILMA HART
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherrie Dubois
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY HOULE RN
IRS990/Form990PartVIISectionAGrp/PersonNm5Jamie Fortin
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm7Keagan Radziwon
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN EATON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIRLEY ANDERSON
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/ReportableCompFromOrgAmt984853
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treas/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01893030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02710848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05623
IRS990/InsuranceGrp/ProgramServicesAmt044877
IRS990/InsuranceGrp/TotalAmt050500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt031150
IRS990/InterestGrp/TotalAmt031150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02978
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01431143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05556791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05313084
IRS990/LandBldgEquipCostOrOtherBssAmt06744227
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESCHOOL EDUCATION AND CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0630000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0585000
IRS990/NetAssetsOrFundBalancesBOYAmt06434776
IRS990/NetAssetsOrFundBalancesEOYAmt06446344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0248
IRS990/OccupancyGrp/ProgramServicesAmt0135259
IRS990/OccupancyGrp/TotalAmt0135507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04037
IRS990/OfficeExpensesGrp/ProgramServicesAmt069575
IRS990/OfficeExpensesGrp/TotalAmt073612
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038673
IRS990/OtherAssetsTotalGrp/EOYAmt039302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176976
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2430
IRS990/OtherExpensesGrp/ProgramServicesAmt0114892
IRS990/OtherExpensesGrp/ProgramServicesAmt1100604
IRS990/OtherExpensesGrp/ProgramServicesAmt267064
IRS990/OtherExpensesGrp/ProgramServicesAmt320078
IRS990/OtherExpensesGrp/TotalAmt0114892
IRS990/OtherExpensesGrp/TotalAmt1105937
IRS990/OtherExpensesGrp/TotalAmt280690
IRS990/OtherExpensesGrp/TotalAmt320508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01423
IRS990/OtherRevenueTotalAmt01423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130465
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020742
IRS990/PayrollTaxesGrp/ProgramServicesAmt098541
IRS990/PayrollTaxesGrp/TotalAmt0119283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015900
IRS990/PensionPlanContributionsGrp/TotalAmt021025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036876
IRS990/PrincipalOfficerNm0Kim Carmelich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03671085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0941291
IRS990/PYOtherRevenueAmt0935
IRS990/PYProgramServiceRevenueAmt0638126
IRS990/PYRevenuesLessExpensesAmt01628998
IRS990/PYSalariesCompEmpBnftPaidAmt01742317
IRS990/PYTotalExpensesAmt02683608
IRS990/PYTotalRevenueAmt04312606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0790072
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01216877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01357360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01916375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03671085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04805806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01473805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01471958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013339029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02842107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt013339029
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01916375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03671085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04805806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01473805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01471958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013339029
IRS990ScheduleA/TotalSupportAmt013365571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352288
IRS990ScheduleD/ExpensesSubtotalAmt02699280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04425202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0597134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05022336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,103,464
Liabilities
$657,120
Net assets
$6,446,344
Revenue
$2,710,848
Expenses
$2,699,280
Net income
$11,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$1.88$7.66$3.92$3.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.71$2.01$7.69$2.32$1.83$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.36$2.16$7.20$3.57$3.20$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.79$6.83$3.26$3.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.35$0.74$6.61$2.88$2.66$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.65$6.39$2.76$2.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.66$6.45$2.71$2.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.20$1.76$6.43$4.31$2.68$1.63
2016Detailed filing. Detailed filing data is available for this year.$7.24$2.43$4.81$5.32$2.10$3.22
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.69$1.59$1.95$1.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.62$1.50$1.92$1.87$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.17$1.72$1.45$1.86$1.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.83$1.35$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.06$1.30$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.62$1.26$1.72