Civic Intelligence

Branford Early Learning Center Inc

EIN 06-0901277 • 501(c)3 • Branford, CT

Profile

To provide high quality, affordable child care for parents who are working or in school.

16 Birch RoadBranford, CT 06405

branfordearlylearningcenter.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$431,075

Up $47,703 (+12%) from 2023

Liabilities

Up

$9,323

Up $6,259 (+204%) from 2023

Net Assets

Up

$421,752

Up $41,444 (+11%) from 2023

Revenue

Up

$1,036,690

Up $151,481 (+17%) from 2023

Expenses

Down

$995,246

Down $4,978 (-0.5%) from 2023

Net Income

Up

$41,444

Up $156,459 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $112,528Liabilities 2011: $7,167Net Assets 2011: $105,3612011Assets 2012: $127,421Liabilities 2012: $4,787Net Assets 2012: $122,6342012Assets 2013: $125,719Liabilities 2013: $3,170Net Assets 2013: $122,5492013Assets 2014: $143,028Liabilities 2014: $6,611Net Assets 2014: $136,4172014Assets 2015: $107,622Liabilities 2015: $3,528Net Assets 2015: $104,0942015Assets 2016: $101,100Liabilities 2016: $38,191Net Assets 2016: $62,9092016Assets 2017: $88,543Liabilities 2017: $32,477Net Assets 2017: $56,0662017Assets 2018: $96,224Liabilities 2018: $41,067Net Assets 2018: $55,1572018Assets 2019: $105,511Liabilities 2019: $37,526Net Assets 2019: $67,9852019Assets 2020: $338,323Liabilities 2020: $125,167Net Assets 2020: $213,1562020Assets 2021: $551,488Liabilities 2021: $115,737Net Assets 2021: $435,7512021Assets 2022: $500,163Liabilities 2022: $4,840Net Assets 2022: $495,3232022Assets 2023: $383,372Liabilities 2023: $3,064Net Assets 2023: $380,3082023Assets 2024: $431,075Liabilities 2024: $9,323Net Assets 2024: $421,7522024

Highlighted filing

2024

Assets$431,075
Liabilities$9,323
Net Assets$421,752

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $621,484Expenses 2011: $601,369Net Income 2011: $20,1152011Revenue 2012: $630,782Expenses 2012: $613,509Net Income 2012: $17,2732012Revenue 2013: $629,060Expenses 2013: $629,145Net Income 2013: -$852013Revenue 2014: $638,591Expenses 2014: $624,723Net Income 2014: $13,8682014Revenue 2015: $647,533Expenses 2015: $679,856Net Income 2015: -$32,3232015Revenue 2016: $617,649Expenses 2016: $658,834Net Income 2016: -$41,1852016Revenue 2017: $649,551Expenses 2017: $656,394Net Income 2017: -$6,8432017Revenue 2018: $720,667Expenses 2018: $721,576Net Income 2018: -$9092018Revenue 2019: $745,370Expenses 2019: $732,541Net Income 2019: $12,8292019Revenue 2020: $691,317Expenses 2020: $546,146Net Income 2020: $145,1712020Revenue 2021: $1,012,548Expenses 2021: $789,953Net Income 2021: $222,5952021Revenue 2022: $971,637Expenses 2022: $865,241Net Income 2022: $106,3962022Revenue 2023: $885,209Expenses 2023: $1,000,224Net Income 2023: -$115,0152023Revenue 2024: $1,036,690Expenses 2024: $995,246Net Income 2024: $41,4442024

Highlighted filing

2024

Revenue$1,036,690
Expenses$995,246
Net Income$41,444

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.04$1.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.89$1.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.97$0.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.44$1.01$0.79$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.69$0.55$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.75$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.72$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.62$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.64$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.63$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.62$0.60$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,036,690
Mission and Program Overview

Mission

The following are the purpose for which this organization has been organized: the maintenance and operation of a child day care center, the primary purpose and function of which is to provide children attending the center with the basic protection and support and social, emotional, physical, and cognitive experiences and opportunities generally recognized as essential and necessary to the normal and healthy development of the child; to promote the welfare of families in the community; to initiate concrete programs on behalf of children and in the community; to promote involvement of the community and the welfare of children and families within the community; to obtain financial support for these purposes whether by contribution, grant, or borrowing; to hire and supervise personnel in connection with these programs; and to conduct all other activities which can lawfully be carried on by a child day care center.

To provide high quality, affordable child care for parents who are working or in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,004$407,367▲ $65,363
Land, Buildings, and Equipment, Net$41,368$23,708▼ $17,660
Total Assets$383,372$431,075▲ $47,703
Liabilities
Accounts Payable and Accrued Expenses$3,064$9,323▲ $6,259
Total Liabilities$3,064$9,323▲ $6,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,308$421,752▲ $41,444
Total Net Assets Fund Balance$380,308$421,752▲ $41,444
Total Liabilities and Net Assets / Fund Balance$383,372$431,075▲ $47,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,708$95,805$119,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pappacoda DianeFormer Executive DirectorFT$48,881$48,881
Loyola ArianaExecutive DirectorFT$34,000$34,000

Board Members and Trustees

NameTitle
Moriarty LeahPresident
Howell SallyVice President
Kalman RachelDirector
Pulcinella ScottDirector
Hey MelissaSecretary
Hauff ChristopherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,595
Program Service Revenue
$342,095
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,734
Change in Net Assets
$41,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,690
Total Revenue per Audited Statements
$1,036,690
Total Revenue per Form 990
$1,036,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,514
Other Expenses$209,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,017--$590,017
Current Officers, Directors, Trustees, and Key Employees-$82,881-$82,881
Other Expenses$65,738--$65,738
Payroll Taxes$50,144$7,033-$57,177
Other Employee Benefits$48,620$6,819-$55,439
Fees for Services Other$6,560$28,075-$34,635
Insurance$27,349--$27,349
Depreciation Depletion$17,660--$17,660
Travel$13,610--$13,610
Occupancy$11,464--$11,464
Information Technology$7,897--$7,897
All Other Expenses$570--$570
Total Functional Expenses$870,438$124,808$0$995,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$995,246
Total Expenses per Audited Statements$995,246
Total Expenses per Form 990$995,246
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Section A, Line 11

Executive director and board review 990 details prior to being finalized.

Form 990, Part VI, Section B, Line 12

Bod reviews all conflict of interest matters and documents when appropriate.

Form 990, Part VI, Section B, Line 15

Bod reviews third party info as well as published salary ranges.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Branford Early Learning Center Inc
EIN
06-0901277
In Care Of
% ARIANA LOYOLA
Phone
2034884512
Address
16 BIRCH ROAD, BRANFORD, CT 06405

Signing Officer

Name
Leah Moriarty
Title
President
Phone
2034884512
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Moriarty
Formed
1973
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Firm
Solakian & Company LLC
Address
580 JOHNS PASS AVENUE, MADEIRA BEACH, FL 33708
Preparer
Michael Solakian
Phone
2032156541
Supplemental Narrative

Financial Statement Notes

X 2

The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.

Raw XML AppendixShowing 400 of 427 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/BOYAmt03064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09323
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY, AFFORDABLE CHILD CARE FOR PARENTS WHO ARE WORKING OR IN SCHOOL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0570
IRS990/AllOtherExpensesGrp/TotalAmt0570
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ARIANA LOYOLA
IRS990/BooksInCareOfDetail/PhoneNum02034884512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 BIRCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0342004
IRS990/CashNonInterestBearingGrp/EOYAmt0407367
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082881
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082881
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0694595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0209732
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0342095
IRS990/CYRevenuesLessExpensesAmt041444
IRS990/CYSalariesCompEmpBnftPaidAmt0785514
IRS990/CYTotalExpensesAmt0995246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01036690
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017660
IRS990/DepreciationDepletionGrp/TotalAmt017660
IRS990/Desc0CENTER OPERATES A CHILD DAY CARE CENTER TO PROVIDE APPROXIMATELY 45 CHILDREN WITH THE BASIC PROTECTION, SUPPORT, SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE EXPERIENCES AND OPPORTUNITIES GENERALLY RECOGNIZED AS ESSENTIAL AND NECESSARY TO THEIR NORMAL DEVELOPMENT. WE ALSO PROMOTE THE WELFARE OF FAMILIES AND CHILDREN IN THE COMMUNITY, AND OBTAIN FINANCIAL SUPPORT FOR THESE PURPOSES WHETHER BY CONTRIBUTION, GRANT, OR BORROWING TO HIRE AND SUPERVISE PERSONNEL IN CONNECTION WITH THESE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0870438
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06560
IRS990/FeesForServicesOtherGrp/TotalAmt034635
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0PAPPACODA DIANE
IRS990/Form990PartVIISectionAGrp/PersonNm1LOYOLA ARIANA
IRS990/Form990PartVIISectionAGrp/PersonNm2HAUFF CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm3HEY MELISSA
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWELL SALLY
IRS990/Form990PartVIISectionAGrp/PersonNm5KALMAN RACHEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MORIARTY LEAH
IRS990/Form990PartVIISectionAGrp/PersonNm7PULCINELLA SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0685861
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01036690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07897
IRS990/InformationTechnologyGrp/TotalAmt07897
IRS990/InsuranceGrp/ProgramServicesAmt027349
IRS990/InsuranceGrp/TotalAmt027349
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt095805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023708
IRS990/LandBldgEquipCostOrOtherBssAmt0119513
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, AFFORDABLE CHILD CARE FOR PARENTS WHO ARE WORKING OR IN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380308
IRS990/NetAssetsOrFundBalancesEOYAmt0421752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0421752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011464
IRS990/OccupancyGrp/TotalAmt011464
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055439
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS AND LICENSES
IRS990/OtherExpensesGrp/Desc3FOOD AND RELATED COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt012890
IRS990/OtherExpensesGrp/ProgramServicesAmt115194
IRS990/OtherExpensesGrp/ProgramServicesAmt22725
IRS990/OtherExpensesGrp/ProgramServicesAmt365738
IRS990/OtherExpensesGrp/TotalAmt012890
IRS990/OtherExpensesGrp/TotalAmt115194
IRS990/OtherExpensesGrp/TotalAmt22725
IRS990/OtherExpensesGrp/TotalAmt365738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590017
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07033
IRS990/PayrollTaxesGrp/ProgramServicesAmt050144
IRS990/PayrollTaxesGrp/TotalAmt057177
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEAH MORIARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595687
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207172
IRS990/PYProgramServiceRevenueAmt0289522
IRS990/PYRevenuesLessExpensesAmt0-115015
IRS990/PYSalariesCompEmpBnftPaidAmt0793052
IRS990/PYTotalExpensesAmt01000224
IRS990/PYTotalRevenueAmt0885209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041444
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342095
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0694595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0733405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0797274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0487123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03308084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01289130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04597214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01036690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0885209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0971568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01012499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0691248
IRS990ScheduleA/Total509Grp/TotalAmt04597214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01036690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0971637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01012548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0691317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04597401
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119513
IRS990ScheduleD/ExpensesSubtotalAmt0995246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01036690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023708
IRS990ScheduleD/TotalExpensesPerForm990Amt0995246
IRS990ScheduleD/TotalRevenuePerForm990Amt01036690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01036690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995246
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt048881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAPPACODA DIANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048881
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD REVIEW 990 DETAILS PRIOR TO BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383372
IRS990/TotalAssetsEOYAmt0431075
IRS990/TotalAssetsGrp/BOYAmt0383372
IRS990/TotalAssetsGrp/EOYAmt0431075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0694595
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03064
IRS990/TotalLiabilitiesEOYAmt09323
IRS990/TotalLiabilitiesGrp/BOYAmt03064
IRS990/TotalLiabilitiesGrp/EOYAmt09323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421752
IRS990/TotalProgramServiceExpensesAmt0870438
IRS990/TotalProgramServiceRevenueAmt0342095
IRS990/TotalReportableCompFromOrgAmt082881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01036690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431075
IRS990/TravelGrp/ProgramServicesAmt013610
IRS990/TravelGrp/TotalAmt013610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 BIRCH ROAD
IRS990/USAddress/CityNm0BRANFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://branfordearlylearningcenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH MORIARTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.