Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-0872694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$653,296
Up $47,240 (+7.8%) from 2019
Net Assets
Down$589,996
Down $8,060 (-1.3%) from 2019
Liabilities
Up$63,300
Up $55,300 (+691%) from 2019
Revenue
Down$395,168
Down $27,166 (-6.4%) from 2019
Expenses
Up$403,228
Up $17,004 (+4.4%) from 2019
Net Income
Down-$8,060
Down $44,170 (-122%) from 2019
Early childhood education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $540,411 | $593,832 | ▲ $53,421 |
| Land, Buildings, and Equipment, Net | $65,562 | $59,312 | ▼ $6,250 |
| Cash and Non-Interest-Bearing Accounts | $83 | $152 | ▲ $69 |
| Total Assets | $606,056 | $653,296 | ▲ $47,240 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $58,800 | - |
| Deferred Revenue | $8,000 | $4,500 | ▼ $3,500 |
| Total Liabilities | $8,000 | $63,300 | ▲ $55,300 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $493,533 | $485,473 | ▼ $8,060 |
| Net Assets With Donor Restrictions | $104,523 | $104,523 | → $0 |
| Total Net Assets Fund Balance | $598,056 | $589,996 | ▼ $8,060 |
| Total Liabilities and Net Assets / Fund Balance | $606,056 | $653,296 | ▲ $47,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $57,238 | $96,507 | $153,745 |
| Equipment | $2,074 | $8,491 | $10,565 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn a Michel | Director | FT | $88,297 | $88,297 |
| Name | Title |
|---|---|
| Abigail Paine | Co-president |
| Katerine Botta | Co-president |
| Elizabeth Neuse | Church Board Member |
| Shula Weinstein | Church Board Member |
| Julie Greenwood | Member |
| Katie Donroe | Member |
| Amy Sheehan | Secretary |
| Benjamin Polak | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,826 |
| Other Expenses | $50,052 |
| Grants and Similar Amounts Paid | $27,350 |
| Total Fundraising Expense | $5,074 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,423 | - | - | $195,423 |
| Current Officers, Directors, Trustees, and Key Employees | $26,489 | $57,393 | $4,415 | $88,297 |
| Grants to Domestic Individuals | $27,350 | - | - | $27,350 |
| Payroll Taxes | $16,456 | $4,576 | $352 | $21,384 |
| Other Employee Benefits | $20,722 | - | - | $20,722 |
| Depreciation Depletion | $9,261 | $1,654 | $110 | $11,025 |
| Occupancy | $7,865 | $1,404 | $94 | $9,363 |
| All Other Expenses | $5,286 | $1,042 | $41 | $6,369 |
| Insurance | $4,445 | $494 | - | $4,939 |
| Office Expenses | - | $2,462 | - | $2,462 |
| Other Expenses | $2,041 | $2,891 | $62 | $2,041 |
| Advertising | - | $864 | - | $864 |
| Total Functional Expenses | $324,431 | $73,723 | $5,074 | $403,228 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,057 |
| Fundraising Direct Expenses | $39,273 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stop & Shop Gift Cards | $40,211 | $40,211 | $37,335 | $2,876 |
| Raffle | $25 | $25 | $0 | $25 |
| Total Events | $52,057 | $52,057 | $39,273 | $12,784 |
“The organization's executive director and president of the board review form 990 before signature and filing.”
“Each member of the school's board is required to read and sign off on the conflict of interest statement annually at the first board meeting of the school year.”
“Compensation for the school's director is reviewed annually by the board and is subject to the same incremental increase as teachers wages. This increase is also based on completion of required continuing education course work.”
“The organization makes its form 990 available to the public upon written request, and it is also posted to the guidestar website shortly after being filed with irs.”
“The organization makes its governing documents available to the public upon written request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EARLY CHILDHOOD EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 864 |
| IRS990/AllOtherContributionsAmt | 0 | 18603 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHRYN A MICHEL DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037772491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 608 WHITNEY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88297 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 926 |
| IRS990/CYOtherExpensesAmt | 0 | 50052 |
| IRS990/CYOtherRevenueAmt | 0 | 12784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 361408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325826 |
| IRS990/CYTotalExpensesAmt | 0 | 403228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5074 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 395168 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 110 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11025 |
| IRS990/Desc | 0 | OPERATING A PARENT-TEACHER COOPERATIVE SCHOOL THAT IS WHOLLY NON-SECTARIAN, SPONSORED BY THE FIRST UNITARIAN UNIVERSALIST SOCIETY, AND WHICH EMPLOYS THE DISCOVERY METHOD. THE SCHOOL PROVIDES A LEARNING EXPERIENCE FOR 26 CHILDREN WHICH ENABLES THEM TO DISCOVER THEMSELVES, OTHERS AND THE WORLD AROUND THEM. THE SCHOOL IS COMMITTED TO THE IDEA THAT THE "POWER OF THE CHILD TO THRILL WITH WONDER AT THE EVERYDAY THINGS ABOUT HIM IS TOO PRECIOUS TO BE DISCOURAGED, AND TOO SIGNIFICANT TO BE NEGLECTED." THUS THE SCHOOL PROVIDES THE CHILDREN WITH OPPORTUNITIES TO: DISCOVER AND DEVELOP CREATIVITY, DISCOVER FEELINGS AND WAYS OF EXPRESSING THEM, DEVELOP SENSORY PERCEPTION, DISCOVER A VARIETY OF FORMS OF MOVEMENT AND MUSCLE DEVELOPING ACTIVITIES, DISCOVER THE NATURE OF LIVING THINGS AND DEVELOP AN AWARENESS OF DIFFERENCES BETWEEN ANIMATE AND THE INANIMATE, DISCOVER THE COMMUNITY AND THE CHILD'S RELATIONSHIP TO IT AND DISCOVER AND RESPECT DIFFERENCES AMONG PEOPLE AND SPECIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104523 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104523 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 324431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN A MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATERINE BOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABIGAIL PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN POLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE DONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH NEUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHULA WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHURCH BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHURCH BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39273 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52057 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1447 |
| IRS990/GrantAmt | 0 | 27350 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27350 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 434441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 926 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164310 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EARLY CHILDHOOD EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 598056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 589996 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12784 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 493533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 485473 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 94 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9363 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2462 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20722 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING REPAIRS AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 62 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195423 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 352 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21384 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE BOTTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 361408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19066 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1554 |
| IRS990/PYOtherExpensesAmt | 0 | 51042 |
| IRS990/PYOtherRevenueAmt | 0 | 14433 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 387281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312532 |
| IRS990/PYTotalExpensesAmt | 0 | 386224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 422334 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 361408 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 540411 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 593832 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2074 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN NEWSPAPERS DURING REGISTRATION PERIOD |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | STATE OF CONNECTICUT GRANT FOR PURCHASE OF MILK AND SNACKS FOR STUDENTS |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL AID USED BY ELIGIBLE STUDENTS TO OFFSET TUITION. ASSISTANCE IS PROVIDED ON A NEED BASIS. STUDENTS ACCOUNTS ARE ADJUSTED FOR AMOUNT OF AWARD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD REVIEW FORM 990 BEFORE SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE SCHOOL'S BOARD IS REQUIRED TO READ AND SIGN OFF ON THE CONFLICT OF INTEREST STATEMENT ANNUALLY AT THE FIRST BOARD MEETING OF THE SCHOOL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE SCHOOL'S DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD AND IS SUBJECT TO THE SAME INCREMENTAL INCREASE AS TEACHERS WAGES. THIS INCREASE IS ALSO BASED ON COMPLETION OF REQUIRED CONTINUING EDUCATION COURSE WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, AND IT IS ALSO POSTED TO THE GUIDESTAR WEBSITE SHORTLY AFTER BEING FILED WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalContributionsAmt | 0 | 20050 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73723 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 92 SPRING GARDEN STREET |
| IRS990/USAddress/CityNm | 0 | HAMDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THECHILDRENSPRESCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN A MICHEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2037772491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CHILDREN'S PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.