Civic Intelligence

Derby Day Care Center Inc

EIN 06-0879904 • 501(c)3 • Derby, CT

View Organization Page

Profile

To provide child care services

30 Elizabeth StreetDerby, CT 06418

www.derbydaycare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $138,655 (-100%) from 2020

Liabilities

Down

$0

Down $1,134 (-100%) from 2020

Net Assets

Down

$0

Down $137,521 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$1,135

Down $339,733 (-100%) from 2020

Expenses

Down

$0

Down $290,770 (-100%) from 2020

Net Income

Down

$1,135

Down $48,963 (-98%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $348,716Liabilities 2010: $4,517Net Assets 2010: $344,1992010Assets 2011: $396,826Liabilities 2011: $5,978Net Assets 2011: $390,8482011Assets 2012: $464,679Liabilities 2012: $4,950Net Assets 2012: $459,7292012Assets 2013: $436,426Liabilities 2013: $3,570Net Assets 2013: $432,8562013Assets 2014: $426,720Liabilities 2014: $4,782Net Assets 2014: $421,9382014Assets 2015: $415,855Liabilities 2015: $11,967Net Assets 2015: $403,8882015Assets 2016: $449,483Liabilities 2016: $12,735Net Assets 2016: $436,7482016Assets 2017: $422,879Liabilities 2017: $16,546Net Assets 2017: $406,3332017Assets 2018: $400,113Liabilities 2018: $10,501Net Assets 2018: $389,6122018Assets 2019: $278,337Liabilities 2019: $10,914Net Assets 2019: $267,4232019Assets 2020: $138,655Liabilities 2020: $1,134Net Assets 2020: $137,5212020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $514,5642010Expenses 2011: $506,9962011Expenses 2012: $550,3562012Revenue 2013: $506,215Expenses 2013: $533,088Net Income 2013: -$26,8732013Revenue 2014: $525,622Expenses 2014: $536,540Net Income 2014: -$10,9182014Revenue 2015: $692,716Expenses 2015: $710,766Net Income 2015: -$18,0502015Revenue 2016: $865,624Expenses 2016: $832,764Net Income 2016: $32,8602016Revenue 2017: $832,860Expenses 2017: $863,275Net Income 2017: -$30,4152017Revenue 2018: $857,790Expenses 2018: $874,511Net Income 2018: -$16,7212018Revenue 2019: $814,655Expenses 2019: $936,844Net Income 2019: -$122,1892019Revenue 2020: $340,868Expenses 2020: $290,770Net Income 2020: $50,0982020Revenue 2021: $1,135Expenses 2021: $0Net Income 2021: $1,1352021

Highlighted filing

2021

Revenue$1,135
Expenses$0
Net Income$1,135
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,135
Expenses
$0
Net income
$1,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$3.41$2.91$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.11$2.67$8.15$9.37$1.22
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.11$3.90$8.58$8.75$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.17$4.06$8.33$8.63$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.13$4.37$8.66$8.33$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.12$4.04$6.93$7.11$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.05$4.22$5.26$5.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.04$4.33$5.06$5.33$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.05$4.60$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.06$3.91$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.05$3.44$5.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$1,135
Mission and Program Overview

Mission

To provide child care services

To provide child care services for children from 6 months to 8 years of age during the day. The organization ceased operations in march 2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,655$0▼ $138,655
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,655$0▼ $138,655
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,134$0▼ $1,134
Total Liabilities$1,134$0▼ $1,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,521$0▼ $137,521
Total Net Assets Fund Balance$137,521$0▼ $137,521
Total Liabilities and Net Assets / Fund Balance$138,655$0▼ $138,655
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert SaracinoB.o.d Chair
Jenny AmesDirector
Stephanie MelendezDirector
Laura WabnoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$1,130
Change in Net Assets
$1,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 11B

“Form 990 is reviewed by the officer that signs the return so that the filing may be timely.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Derby Day Care Center Inc
EIN
06-0879904
Phone
2037365420
Address
30 ELIZABETH STREET, DERBY, CT 06418

Signing Officer

Name
Robert Saracino
Title
Bod Chair
Phone
2037365420
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Saracino
Formed
1972
Legal Domicile
Ct
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
FOUR CORPORATE DRIVE SUITE 488, SHELTON, CT 06484-6241
Preparer
Jennifer Bull
Phone
2039293535
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Derby day care ceased operations in 2020”

Form 990 Part XI, Line 9

“Derby day care center (the center) ceased operations in march 2020. Physical assets were sold, disposed, or transferred to team, inc. (a 501(c)(3) organization providing similar services) or other 501(c)(3) organizations. The center also transferred $138,656 in cash to team, inc. In 2021.”

FORM 990, PART XI, LINE 9:

“Transfer of cash to team, inc. -138,656.”

Raw XML Appendix344 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY RODORIGO
IRS990/BooksInCareOfDetail/PhoneNum02037365420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 ELIZABETH STREET
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IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY AMES
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA WABNO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0B.O.D CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01135
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILD CARE SERVICES FOR CHILDREN FROM 6 MONTHS TO 8 YEARS OF AGE DURING THE DAY. DERBY DAY CARE CEASED OPERATIONS IN MARCH 2020
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0137521
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt030 ELIZABETH STREET
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DERBY DAY CARE CEASED OPERATIONS IN 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DERBY DAY CARE CENTER (THE CENTER) CEASED OPERATIONS IN MARCH 2020. PHYSICAL ASSETS WERE SOLD, DISPOSED, OR TRANSFERRED TO TEAM, INC. (A 501(C)(3) ORGANIZATION PROVIDING SIMILAR SERVICES) OR OTHER 501(C)(3) ORGANIZATIONS. THE CENTER ALSO TRANSFERRED $138,656 IN CASH TO TEAM, INC. IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE OFFICER THAT SIGNS THE RETURN SO THAT THE FILING MAY BE TIMELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF CASH TO TEAM, INC. -138,656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0138655
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0138655
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01134
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01134
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 ELIZABETH STREET
IRS990/USAddress/CityNm0DERBY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006418
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DERBYDAYCARE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SARACINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037365420
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERBY DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DERB
ReturnHeader/Filer/EIN0060879904
ReturnHeader/Filer/PhoneNum02037365420
ReturnHeader/Filer/USAddress/AddressLine1Txt030 ELIZABETH STREET
ReturnHeader/Filer/USAddress/CityNm0DERBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0FOUR CORPORATE DRIVE SUITE 488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064846241
ReturnHeader/PreparerPersonGrp/PhoneNum02039293535
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BULL
ReturnHeader/ReturnTs02022-05-31T15:22:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARACINO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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