Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 06-0901277 • 501(c)3 • Branford, CT
Profile
To provide high quality, affordable child care for parents who are working or in school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,708 | $95,805 | $119,513 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pappacoda Diane | Former Executive Director | FT | $48,881 | $48,881 |
| Loyola Ariana | Executive Director | FT | $34,000 | $34,000 |
| Name | Title |
|---|---|
| Moriarty Leah | President |
| Howell Sally | Vice President |
| Kalman Rachel | Director |
| Pulcinella Scott | Director |
| Hey Melissa | Secretary |
| Hauff Christopher | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $995,246 |
| Total Expenses per Audited Statements | $995,246 |
| Total Expenses per Form 990 | $995,246 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Executive director and board review 990 details prior to being finalized.”
“Bod reviews all conflict of interest matters and documents when appropriate.”
“Bod reviews third party info as well as published salary ranges.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9323 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY, AFFORDABLE CHILD CARE FOR PARENTS WHO ARE WORKING OR IN SCHOOL. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 8734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARIANA LOYOLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2034884512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 BIRCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 407367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82881 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 694595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 209732 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 342095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 785514 |
| IRS990/CYTotalExpensesAmt | 0 | 995246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1036690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17660 |
| IRS990/Desc | 0 | CENTER 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 870438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34635 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/OfficerInd | 5 | 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/PersonNm | 0 | PAPPACODA DIANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOYOLA ARIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAUFF CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEY MELISSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWELL SALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KALMAN RACHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MORIARTY LEAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PULCINELLA SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34000 |
| 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/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/TitleTxt | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 685861 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1036690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7897 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27349 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119513 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY, AFFORDABLE CHILD CARE FOR PARENTS WHO ARE WORKING OR IN SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 421752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 380308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 421752 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55439 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, SUBSCRIPTIONS AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND RELATED COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 590017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 590017 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7033 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57177 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEAH MORIARTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 595687 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 207172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 793052 |
| IRS990/PYTotalExpensesAmt | 0 | 1000224 |
| IRS990/PYTotalRevenueAmt | 0 | 885209 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 342095 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 694595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 595687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 797274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3308084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 342095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 289522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1289130 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 187 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012499 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1036690 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND BOARD REVIEW 990 DETAILS PRIOR TO BEING FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3064 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3064 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 380308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 421752 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 870438 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 342095 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82881 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342095 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13610 |
| IRS990/TravelGrp/TotalAmt | 0 | 13610 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16 BIRCH ROAD |
| IRS990/USAddress/CityNm | 0 | BRANFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | https://branfordearlylearningcenter.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEAH MORIARTY |
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