Civic Intelligence

Canaan Child Care Center Inc

EIN 06-0931866 • 501(c)3 • Canaan, CT

Profile

Preschool and Childcare Services

P O Box 811Canaan, CT 06018

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$12,387

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$207,133

Down $8,859 (-4.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$207,133

Down $8,859 (-4.1%) from 2024

Revenue

Up

$414,105

Up $103,557 (+33%) from 2024

Expenses

Up

$422,964

Up $40,606 (+11%) from 2024

Net Income

Up

-$8,859

Up $62,951 (+88%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $69,230Liabilities 2011: $4,025Net Assets 2011: $65,2052011Assets 2012: $77,737Liabilities 2012: $3,851Net Assets 2012: $73,8862012Assets 2013: $97,839Liabilities 2013: $0Net Assets 2013: $97,8392013Assets 2014: $115,860Liabilities 2014: $0Net Assets 2014: $115,8602014Assets 2015: $125,683Liabilities 2015: $0Net Assets 2015: $125,6832015Assets 2016: $140,256Liabilities 2016: $0Net Assets 2016: $140,2562016Assets 2017: $154,336Liabilities 2017: $0Net Assets 2017: $154,3362017Assets 2018: $136,740Liabilities 2018: $0Net Assets 2018: $136,7402018Assets 2019: $109,313Liabilities 2019: $0Net Assets 2019: $109,3132019Assets 2020: $161,571Liabilities 2020: $44,855Net Assets 2020: $116,7162020Assets 2021: $154,977Liabilities 2021: $0Net Assets 2021: $154,9772021Assets 2022: $298,900Liabilities 2022: $0Net Assets 2022: $298,9002022Assets 2023: $274,285Liabilities 2023: $0Net Assets 2023: $274,2852023Assets 2024: $215,992Liabilities 2024: $0Net Assets 2024: $215,9922024Assets 2025: $207,133Liabilities 2025: $0Net Assets 2025: $207,1332025

Highlighted filing

2025

Assets$207,133
Liabilities$0
Net Assets$207,133

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $215,0612011Expenses 2012: $223,8572012Revenue 2013: $259,100Expenses 2013: $235,147Net Income 2013: $23,9532013Revenue 2014: $267,180Expenses 2014: $252,324Net Income 2014: $14,8562014Revenue 2015: $255,783Expenses 2015: $250,942Net Income 2015: $4,8412015Revenue 2016: $289,905Expenses 2016: $275,332Net Income 2016: $14,5732016Revenue 2017: $294,812Expenses 2017: $265,495Net Income 2017: $29,3172017Revenue 2018: $241,902Expenses 2018: $259,498Net Income 2018: -$17,5962018Revenue 2019: $246,662Expenses 2019: $274,089Net Income 2019: -$27,4272019Revenue 2020: $260,573Expenses 2020: $262,170Net Income 2020: -$1,5972020Revenue 2021: $293,865Expenses 2021: $303,465Net Income 2021: -$9,6002021Revenue 2022: $521,691Expenses 2022: $377,768Net Income 2022: $143,9232022Revenue 2023: $398,600Expenses 2023: $423,215Net Income 2023: -$24,6152023Revenue 2024: $310,548Expenses 2024: $382,358Net Income 2024: -$71,8102024Revenue 2025: $414,105Expenses 2025: $422,964Net Income 2025: -$8,8592025

Highlighted filing

2025

Revenue$414,105
Expenses$422,964
Net Income-$8,859

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$4.14$4.23$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$3.11$3.82$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$3.99$4.23$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$5.22$3.78$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$2.94$3.03$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.45$1.17$2.61$2.62$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$2.47$2.74$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$2.42$2.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.95$2.65$0.29
2016Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$2.90$2.75$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$0.00$1.26$2.56$2.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.67$2.52$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$2.59$2.35$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.74$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 20, 2025
Return Version
2024v5.2
Gross Receipts
$414,105
Mission and Program Overview

Mission

Preschool and Childcare Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,332$95,120▼ $9,212
Savings and Temporary Cash Investments$60,189$60,219▲ $30
Land, Buildings, and Equipment, Net$42,694$29,155▼ $13,539
Accounts Receivable-$13,862-
Intangible Assets$8,777$8,777→ $0
Total Assets$215,992$207,133▼ $8,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,992$207,133▼ $8,859
Total Net Assets Fund Balance$215,992$207,133▼ $8,859
Total Liabilities and Net Assets / Fund Balance$215,992$207,133▼ $8,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,155$152,784$181,939
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy KennedyTreasurerPT$12,387$12,387

Board Members and Trustees

NameTitle
Linda C KingPresident
Corrine HammondVice President
Maribeth MarchiDirector
Stephenaie TierneyDirector
Frances ChapellKey Employee
Revenue and Support

Revenue Composition

Contributions and Grants
$57,772
Program Service Revenue
$356,272
Investment Income
$61
Other Revenue
$0
All Other Contributions
$40,619
Change in Net Assets
$-8,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,724
Other Expenses$90,206
Grants and Similar Amounts Paid$2,034
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,914$0$0$304,914
All Other Expenses$27,675$3,491$0$31,166
Payroll Taxes$23,326$0$0$23,326
Depreciation Depletion$13,539$0$0$13,539
Fees for Services Accounting$12,387$0$0$12,387
Occupancy$11,010$0$0$11,010
Insurance$7,396$0$0$7,396
Other Employee Benefits$2,484$0$0$2,484
Grants to Domestic Orgs$2,034--$2,034
Advertising$225$0$0$225
Other Expenses$33$0$0$33
Total Functional Expenses$419,473$3,491$0$422,964
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Canaan Child Care Inc
EIN
06-0931866
Phone
8608240597
Address
P O Box 811, Canaan, CT 06018

Signing Officer

Name
Wendy S Kennedy
Title
Treasurer
Phone
8608240597
Signed
2025-09-20

Organization Details

Principal Officer
Linda King
Formed
2008
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
6

Preparer

Firm
Wendy Segalla Kennedy DBADigits and Sums
Address
3 Wadsworth Road, West Cornwall, CT 06796
Preparer
Wendy Kennedy
Phone
8606723487
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

Review of Form 990 with the board by giving each a copy and doing a review

Pt VI, Line 12C

We all monitor each other and work to maintain privacy

Pt VI, Line 15A

We do a study of other facilities in our area and it is board voted.

Pt VI, Line 15B

We do a study of other facilities in our area and it is board voted.

Pt VI, Line 19

Available upon request

Pt VI, Line 11B

Line 9 Depreciation not on books

Raw XML Appendix388 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181939
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029155
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It is offered in the sign up package. No solicitation is done in broadcast media. 40% of the attendance is minority We completely have a non discrimination Policy
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No it has never been revoked
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of Form 990 with the board by giving each a copy and doing a review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We all monitor each other and work to maintain privacy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We do a study of other facilities in our area and it is board voted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We do a study of other facilities in our area and it is board voted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9 Depreciation not on books
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215992
IRS990/TotalAssetsEOYAmt0207133
IRS990/TotalAssetsGrp/BOYAmt0215992
IRS990/TotalAssetsGrp/EOYAmt0207133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057772
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0419473
IRS990/TotalProgramServiceRevenueAmt0356272
IRS990/TotalReportableCompFromOrgAmt012387
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02066 Clayton Road
IRS990/USAddress/CityNm0Southfield
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001259
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy S Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08608240597
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canaan Child Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0060931866
ReturnHeader/Filer/PhoneNum08608240597
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 811
ReturnHeader/Filer/USAddress/CityNm0Canaan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061446259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy Segalla Kennedy DBADigits and Sums
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Wadsworth Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Cornwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006796
ReturnHeader/PreparerPersonGrp/PhoneNum08606723487
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Kennedy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-25T07:11:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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