Civic Intelligence

Knight Hall School and Childcare Centerinc

EIN 06-0915370 • 501(c)3 • West Hartford, CT

Profile

The principal purpose of the organization is to maintain, manage and operate a nursery school and child care center for children in the hartford county area.

411 Park RoadWest Hartford, CT 06119

knighthallschool.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$95,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$483,299

Down $25,503 (-5.0%) from 2024

Liabilities

Down

$217,627

Down $1,045 (-0.5%) from 2024

Net Assets

Down

$265,672

Down $24,458 (-8.4%) from 2024

Revenue

Up

$1,177,743

Up $75,609 (+6.9%) from 2024

Expenses

Up

$1,202,201

Up $90,866 (+8.2%) from 2024

Net Income

Down

-$24,458

Down $15,257 (-166%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $513,233Liabilities 2011: $227,873Net Assets 2011: $285,3602011Assets 2012: $495,604Liabilities 2012: $202,639Net Assets 2012: $292,9652012Assets 2013: $477,301Liabilities 2013: $254,274Net Assets 2013: $223,0272013Assets 2014: $495,659Liabilities 2014: $250,640Net Assets 2014: $245,0192014Assets 2015: $475,984Liabilities 2015: $239,577Net Assets 2015: $236,4072015Assets 2016: $453,504Liabilities 2016: $242,497Net Assets 2016: $211,0072016Assets 2017: $450,024Liabilities 2017: $240,384Net Assets 2017: $209,6402017Assets 2018: $439,965Liabilities 2018: $235,211Net Assets 2018: $204,7542018Assets 2019: $424,787Liabilities 2019: $226,419Net Assets 2019: $198,3682019Assets 2020: $413,152Liabilities 2020: $206,287Net Assets 2020: $206,8652020Assets 2021: $537,293Liabilities 2021: $191,282Net Assets 2021: $346,0112021Assets 2022: $485,292Liabilities 2022: $178,363Net Assets 2022: $306,9292022Assets 2023: $513,934Liabilities 2023: $214,604Net Assets 2023: $299,3302023Assets 2024: $508,802Liabilities 2024: $218,672Net Assets 2024: $290,1302024Assets 2025: $483,299Liabilities 2025: $217,627Net Assets 2025: $265,6722025

Highlighted filing

2025

Assets$483,299
Liabilities$217,627
Net Assets$265,672

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $731,123Expenses 2011: $740,967Net Income 2011: -$9,8442011Revenue 2012: $747,801Expenses 2012: $740,196Net Income 2012: $7,6052012Revenue 2013: $663,361Expenses 2013: $733,299Net Income 2013: -$69,9382013Revenue 2014: $763,802Expenses 2014: $741,811Net Income 2014: $21,9912014Revenue 2015: $717,952Expenses 2015: $726,559Net Income 2015: -$8,6072015Revenue 2016: $809,381Expenses 2016: $834,781Net Income 2016: -$25,4002016Revenue 2017: $829,138Expenses 2017: $830,505Net Income 2017: -$1,3672017Revenue 2018: $887,227Expenses 2018: $892,113Net Income 2018: -$4,8862018Revenue 2019: $904,176Expenses 2019: $910,564Net Income 2019: -$6,3882019Revenue 2020: $724,565Expenses 2020: $716,068Net Income 2020: $8,4972020Revenue 2021: $1,003,242Expenses 2021: $864,096Net Income 2021: $139,1462021Revenue 2022: $1,037,140Expenses 2022: $1,076,223Net Income 2022: -$39,0832022Revenue 2023: $1,137,319Expenses 2023: $1,144,920Net Income 2023: -$7,6012023Revenue 2024: $1,102,134Expenses 2024: $1,111,335Net Income 2024: -$9,2012024Revenue 2025: $1,177,743Expenses 2025: $1,202,201Net Income 2025: -$24,4582025

Highlighted filing

2025

Revenue$1,177,743
Expenses$1,202,201
Net Income-$24,458

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.27$1.18$1.20$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$1.10$1.11$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.21$0.30$1.14$1.14$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.31$1.04$1.08$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.19$0.35$1.00$0.86$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.21$0.21$0.72$0.72$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.23$0.20$0.90$0.91$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.24$0.20$0.89$0.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.21$0.83$0.83$0.00
2016Summary only. Only limited summary data is available for this year.$0.45$0.24$0.21$0.81$0.83$0.03
2015Summary only. Only limited summary data is available for this year.$0.48$0.24$0.24$0.72$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$0.50$0.25$0.25$0.76$0.74$0.02
2013Summary only. Only limited summary data is available for this year.$0.48$0.25$0.22$0.66$0.73$0.07
2012Summary only. Only limited summary data is available for this year.$0.50$0.20$0.29$0.75$0.74$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.23$0.29$0.73$0.74$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,181,102
Mission and Program Overview

Mission

The principal purpose of the organization is to maintain, manage and operate a nursery school and child care center for children in the hartford county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,253$377,707▼ $18,546
Rtn Earn Endowment Incm Other Fnds$290,130$265,672▼ $24,458
Cash and Non-Interest-Bearing Accounts$65,682$66,300▲ $618
Savings and Temporary Cash Investments$46,867$39,292▼ $7,575
Total Assets$508,802$483,299▼ $25,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,948$195,422▼ $5,526
Other Liabilities$17,724$22,205▲ $4,481
Total Liabilities$218,672$217,627▼ $1,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,130$265,672▼ $24,458
Total Liabilities and Net Assets / Fund Balance$508,802$483,299▼ $25,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,923$587,341$832,264
Land$100,985-$100,985
Equipment$31,799$59,899$91,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martha WylieDirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Cindy CieslakCo-chair
Drew TagliaviniCo-chair
Daniel LuongoDirector
Erin VincentDirector
Matt DionDirector
Francis VincentFinancial Advisor
John ShawFinancial Advisor
Megan ShahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,601
Program Service Revenue
$1,161,809
Investment Income
$-2,562
Other Revenue
$6,895
All Other Contributions
$11,601
Change in Net Assets
$-24,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,115
Other Expenses$233,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,852$0$0$710,852
Current Officers, Directors, Trustees, and Key Employees$37,994$57,006$0$95,000
Other Employee Benefits$69,721$23,200$0$92,921
Payroll Taxes$70,342$0$0$70,342
Occupancy$67,076$0$0$67,076
Depreciation Depletion$34,069$0$0$34,069
All Other Expenses$1,217$31,124$0$32,341
Fees for Services Other$17,565$10,575$0$28,140
Office Expenses$16,234$9,835$0$26,069
Insurance$19,231$0$0$19,231
Interest$13,300$0$0$13,300
Other Expenses$0$8,640$0$8,640
Fees for Services Accounting$0$2,235$0$2,235
Fees for Services Legal$0$352$0$352
Total Functional Expenses$1,057,601$144,600$0$1,202,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,667
Fundraising Direct Expenses$772
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
Deposits - Preschool$21,700
Payroll Liabilities$505
Rounding$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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Knight Hall School and Childcare Centerinc
EIN
06-0915370
Phone
8602329015
Address
411 PARK ROAD, WEST HARTFORD, CT 06119

Signing Officer

Name
Martha Wylie
Title
Director
Phone
8602329015
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Wylie
Formed
1974
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
0

Preparer

Firm
D'Agostino & Mazzone LLC CPA's
Address
21 New Britain Avenue Suite 110, Rocky Hill, CT 06067
Preparer
Mark J Mazzone
Phone
8602574005
Supplemental Narrative

Additional Explanations

Pt VII, Col (E)

The board of directors meets every month and all meetings are documented by the secretary including all written actions enacted by the board

Pt VI, Line 8B

The board documents all activities of any entity it engages to perform on its behalf, if applicable. This is documented in the monthly minutes.

Pt VII, Col (E)

Form 990 is made available for any board member to review

Pt VI, Line 15A

The board of directors perform annual evaluations of key officers as well as review compensation packages of similar positions in like-kind organizations as a basis for determining salary amounts.

Pt VI, Line 15B

SEE PT VI, LINE 15a

Pt VI, Line 19

Governing documents and finanicial information is available to the public upon request.

Pt VI, Line 11B

Form 990 is made available for any board member to review

Raw XML AppendixShowing 400 of 441 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO MAINTAIN, MANAGE AND OPERATE A NURSERY SCHOOL AND CHILD CARE CENTER FOR CHILDREN IN THE HARTFORD COUNTY AREA.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt011601
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01217
IRS990/AllOtherExpensesGrp/TotalAmt032341
IRS990/BooksInCareOfDetail/PersonNm0MARTHA WYLIE
IRS990/BooksInCareOfDetail/PhoneNum08602329015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065682
IRS990/CashNonInterestBearingGrp/EOYAmt066300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057006
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2562
IRS990/CYOtherExpensesAmt0233086
IRS990/CYOtherRevenueAmt06895
IRS990/CYProgramServiceRevenueAmt01161809
IRS990/CYRevenuesLessExpensesAmt0-24458
IRS990/CYSalariesCompEmpBnftPaidAmt0969115
IRS990/CYTotalExpensesAmt01202201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01177743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034069
IRS990/DepreciationDepletionGrp/TotalAmt034069
IRS990/Desc0THE ORGANIZATIONS MAIN PROGRAM IS TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR FULL-TIME AND PART-TIME STUDENTS THROUGH OUT THE ENTIRE YEAR. THE ORGANIZATION DOES NOT DISCRIMINATE AS TO RACE, CREED, COLOR, RELIGION, OR SEX IN ITS ENROLLMENT OF CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01057601
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02235
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02235
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0352
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0352
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017565
IRS990/FeesForServicesOtherGrp/TotalAmt028140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY CIESLAK
IRS990/Form990PartVIISectionAGrp/PersonNm2DREW TAGLIAVINI
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT DION
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL LUONGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0772
IRS990/FundraisingGrossIncomeAmt07667
IRS990/GainOrLossGrp/OtherAmt0-2587
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt01181102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019231
IRS990/InsuranceGrp/TotalAmt019231
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt013300
IRS990/InterestGrp/TotalAmt013300
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377707
IRS990/LandBldgEquipCostOrOtherBssAmt01024947
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02587
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO MAINTAIN, MANAGE AND OPERATE A NURSERY SCHOOL AND CHILD CARE CENTER FOR CHILDREN IN THE HARTFORD COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195422
IRS990/NetAssetsOrFundBalancesBOYAmt0290130
IRS990/NetAssetsOrFundBalancesEOYAmt0265672
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2587
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06895
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt067076
IRS990/OccupancyGrp/TotalAmt067076
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09835
IRS990/OfficeExpensesGrp/ProgramServicesAmt016234
IRS990/OfficeExpensesGrp/TotalAmt026069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092921
IRS990/OtherExpensesGrp/Desc0Admin: Accredi/Liscensin
IRS990/OtherExpensesGrp/Desc1Admin: Bank Charges/Fina
IRS990/OtherExpensesGrp/Desc2Admin: Membership
IRS990/OtherExpensesGrp/Desc3Admin: Staff Training Ex
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38640
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt1214
IRS990/OtherExpensesGrp/TotalAmt21269
IRS990/OtherExpensesGrp/TotalAmt38640
IRS990/OtherLiabilitiesGrp/BOYAmt017724
IRS990/OtherLiabilitiesGrp/EOYAmt022205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710852
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt070342
IRS990/PayrollTaxesGrp/TotalAmt070342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Martha Wylie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Deposit / Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161809
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0222829
IRS990/PYOtherRevenueAmt04214
IRS990/PYProgramServiceRevenueAmt01064108
IRS990/PYRevenuesLessExpensesAmt0-9201
IRS990/PYSalariesCompEmpBnftPaidAmt0888506
IRS990/PYTotalExpensesAmt01111335
IRS990/PYTotalRevenueAmt01102134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24458
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01177743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0290130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0265672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039292
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832264
IRS990ScheduleD/EquipmentGrp/BookValueAmt031799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091698
IRS990ScheduleD/LandGrp/BookValueAmt0100985
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits - Preschool
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377707
IRS990ScheduleD/TotalLiabilityAmt022205
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYMENT ADVERTISING STATES THAT THE SCHOOL IS AN EQUAL OPPORTUNITY EMPLOYER. THE SCHOOL DOES NOT ADVERTISE FOR STUDENTS. SEE STATEMENT ON LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS EVERY MONTH AND ALL MEETINGS ARE DOCUMENTED BY THE SECRETARY INCLUDING ALL WRITTEN ACTIONS ENACTED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOCUMENTS ALL ACTIVITIES OF ANY ENTITY IT ENGAGES TO PERFORM ON ITS BEHALF, IF APPLICABLE. THIS IS DOCUMENTED IN THE MONTHLY MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE FOR ANY BOARD MEMBER TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORM ANNUAL EVALUATIONS OF KEY OFFICERS AS WELL AS REVIEW COMPENSATION PACKAGES OF SIMILAR POSITIONS IN LIKE-KIND ORGANIZATIONS AS A BASIS FOR DETERMINING SALARY AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE PT VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANICIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS MADE AVAILABLE FOR ANY BOARD MEMBER TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508802
IRS990/TotalAssetsEOYAmt0483299
IRS990/TotalAssetsGrp/BOYAmt0508802
IRS990/TotalAssetsGrp/EOYAmt0483299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011601
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057601
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218672
IRS990/TotalLiabilitiesEOYAmt0217627
IRS990/TotalLiabilitiesGrp/BOYAmt0218672
IRS990/TotalLiabilitiesGrp/EOYAmt0217627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01057601
IRS990/TotalProgramServiceRevenueAmt01161809
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt06895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01159247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01177743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits