Civic Intelligence

Windham Regional Community Council Inc.

990 • Fiscal year 2012 • EIN 06-0990205

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 26, 2013

872 Main Street06226
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,406,449

Down $129,560 (-8.4%) from 2011

Net Assets

Down

-$208,640

Down $107,925 (-107%) from 2011

Liabilities

Down

$1,615,089

Down $21,635 (-1.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,399,204

Up $17,541 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $692,259Liabilities 2010: $1,046,591Net Assets 2010: -$354,3322010Assets 2011: $1,536,009Liabilities 2011: $1,636,724Net Assets 2011: -$100,7152011Assets 2012: $1,406,449Liabilities 2012: $1,615,089Net Assets 2012: -$208,6402012Assets 2013: $1,379,496Liabilities 2013: $1,669,361Net Assets 2013: -$289,8652013Assets 2014: $1,332,486Liabilities 2014: $956,982Net Assets 2014: $375,5042014Assets 2015: $1,470,724Liabilities 2015: $795,260Net Assets 2015: $675,4642015Assets 2016: $1,467,472Liabilities 2016: $780,571Net Assets 2016: $686,9012016Assets 2017: $1,231,882Liabilities 2017: $753,207Net Assets 2017: $478,6752017Assets 2018: $1,224,598Liabilities 2018: $872,969Net Assets 2018: $351,6292018Assets 2019: $1,222,615Liabilities 2019: $822,451Net Assets 2019: $400,1642019Assets 2020: $1,609,029Liabilities 2020: $902,840Net Assets 2020: $706,1892020Assets 2021: $1,698,672Liabilities 2021: $664,748Net Assets 2021: $1,033,9242021Assets 2022: $1,737,077Liabilities 2022: $578,083Net Assets 2022: $1,158,9942022Assets 2023: $1,796,884Liabilities 2023: $691,590Net Assets 2023: $1,105,2942023Assets 2024: $1,167,737Liabilities 2024: $1,958,754Net Assets 2024: -$791,0172024

Highlighted filing

2012

Assets$1,406,449
Liabilities$1,615,089
Net Assets-$208,640

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,409,2072010Expenses 2011: $2,381,6632011Expenses 2012: $2,399,2042012Revenue 2013: $2,169,681Expenses 2013: $2,250,906Net Income 2013: -$81,2252013Revenue 2014: $2,916,988Expenses 2014: $2,251,619Net Income 2014: $665,3692014Revenue 2015: $2,473,965Expenses 2015: $2,250,903Net Income 2015: $223,0622015Revenue 2016: $2,259,101Expenses 2016: $2,237,084Net Income 2016: $22,0172016Revenue 2017: $1,773,989Expenses 2017: $1,982,215Net Income 2017: -$208,2262017Revenue 2018: $2,244,572Expenses 2018: $2,377,617Net Income 2018: -$133,0452018Revenue 2019: $2,798,812Expenses 2019: $2,750,277Net Income 2019: $48,5352019Revenue 2020: $3,150,860Expenses 2020: $2,844,835Net Income 2020: $306,0252020Revenue 2021: $3,029,839Expenses 2021: $2,951,478Net Income 2021: $78,3612021Revenue 2022: $3,327,963Expenses 2022: $3,202,892Net Income 2022: $125,0712022Revenue 2023: $1,534,312Expenses 2023: $1,588,017Net Income 2023: -$53,7052023Revenue 2024: $1,799,398Expenses 2024: $3,376,030Net Income 2024: -$1,576,6322024

Highlighted filing

2012

Revenue-
Expenses$2,399,204
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 26, 2013
Return Version
2011v1.2
Gross Receipts
$2,291,279
Mission and Program Overview

Mission

To improve the health and social well-being of the residents living in connecticut.

Major Activities

Activity 2
The early care and education program provides services to children, ages 3-5 years old, and their families at new heights child development program and windham heights day care we strive to offer a high quality program, providing educational, health and nutrition and family services for all enrolled families all classrooms follow the state of connecticut preschool curriculum framework and benchmarks, developing a developmentally appropriate curriculum for children both of our programs have reached accreditation through the national association of the education for young children we strongly encourage families to be involved in our program, and have strong parent involvement where we help families advocate for their children and themselves as a bilingual/multicultural program serving diverse populations, our staff is also diverse and bilingual our program has strong ties with the community, collaborating daily with the windham public schools and many other community programs including the across the smiles dental van, family resource centers, and the willimantic public library.
Activity 3
Youth services impacts windham families through a range of services that includes adolescents in crisis, youth action council, juvenile review board, teen pregnancy prevention, substance abuse prevention, school based services/summer programs it serves more than 4,000 youth clients and about 300 parents and others per year through its various programs.
Filing and Contact Details

Filer

EIN
06-0990205
Raw XML AppendixShowing 400 of 433 raw XML fields

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IRS990/Activity2/Description0THE EARLY CARE AND EDUCATION PROGRAM PROVIDES SERVICES TO CHILDREN, AGES 3-5 YEARS OLD, AND THEIR FAMILIES AT NEW HEIGHTS CHILD DEVELOPMENT PROGRAM AND WINDHAM HEIGHTS DAY CARE WE STRIVE TO OFFER A HIGH QUALITY PROGRAM, PROVIDING EDUCATIONAL, HEALTH AND NUTRITION AND FAMILY SERVICES FOR ALL ENROLLED FAMILIES ALL CLASSROOMS FOLLOW THE STATE OF CONNECTICUT PRESCHOOL CURRICULUM FRAMEWORK AND BENCHMARKS, DEVELOPING A DEVELOPMENTALLY APPROPRIATE CURRICULUM FOR CHILDREN BOTH OF OUR PROGRAMS HAVE REACHED ACCREDITATION THROUGH THE NATIONAL ASSOCIATION OF THE EDUCATION FOR YOUNG CHILDREN WE STRONGLY ENCOURAGE FAMILIES TO BE INVOLVED IN OUR PROGRAM, AND HAVE STRONG PARENT INVOLVEMENT WHERE WE HELP FAMILIES ADVOCATE FOR THEIR CHILDREN AND THEMSELVES AS A BILINGUAL/MULTICULTURAL PROGRAM SERVING DIVERSE POPULATIONS, OUR STAFF IS ALSO DIVERSE AND BILINGUAL OUR PROGRAM HAS STRONG TIES WITH THE COMMUNITY, COLLABORATING DAILY WITH THE WINDHAM PUBLIC SCHOOLS AND MANY OTHER COMMUNITY PROGRAMS INCLUDING THE ACROSS THE SMILES DENTAL VAN, FAMILY RESOURCE CENTERS, AND THE WILLIMANTIC PUBLIC LIBRARY.
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IRS990ScheduleD/TotalRevenue02291279
IRS990ScheduleD/TotalRevenuePerForm99002291279
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02399204
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02291279
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD AT A BOARD MEETING PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL PAYMENTS ARE REVIEWED FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AGENCY HAS A COMPLIANCE FORM WHICH EACH BOARD MEMBER INDIVIDUALLY SIGNS TO VALIDATE THAT THEY ARE INDEPENDENT AND HAVE NO CONFLICT OF INTEREST WITH WINDHAM REGIONAL COMMUNITY COUNCIL
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY030091
IRS990/TemporarilyRestrictedNetAssets/EOY029851
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 SYLVANDALE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0JEWETT CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006351
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TVCCA
IRS990/TheBooksAreInCareOf/TelephoneNumber08604056513
IRS990/TotalAssets/BOY01536009
IRS990/TotalAssetsBOY01536009
IRS990/TotalAssets/EOY01406449
IRS990/TotalAssetsEOY01406449
IRS990/TotalCompGT150K00
IRS990/TotalContributions031310
IRS990/TotalExpensesCurrentYear02399204
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising05732
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0215928
IRS990/TotalFunctionalExpenses/ProgramServices02177544
IRS990/TotalFunctionalExpenses/Total02399204
IRS990/TotalFundrsngExpCurrentYear05732
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01636724
IRS990/TotalLiabilitiesBOY01636724
IRS990/TotalLiabilities/EOY01615089
IRS990/TotalLiabilitiesEOY01615089
IRS990/TotalLiabNetAssetsFundBalances/BOY01536009
IRS990/TotalLiabNetAssetsFundBalances/EOY01406449
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-100715
IRS990/TotalNetAssetsFundBalances/EOY0-208640
IRS990/TotalOfOtherProgramServiceExp0465973
IRS990/TotalOfOtherProgramServiceRev0519299
IRS990/TotalOtherCompensation026191
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0126885
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0126885
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02177544
IRS990/TotalProgramServiceRevenue02232135
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg090498
IRS990/TotalRevenueCurrentYear02291279
IRS990/TotalRevenue/ExclusionAmount0192688
IRS990/TotalRevenuePriorYear02394075
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02067281
IRS990/TotalRevenue/TotalRevenueColumn02291279
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral06121
IRS990/Travel/ProgramServices022171
IRS990/Travel/Total028292
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-130806
IRS990/UnrestrictedNetAssets/EOY0-238491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.96$0.79$1.80$3.38$1.58
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.69$1.11$1.53$1.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.58$1.16$3.33$3.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.03$3.03$2.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.90$0.71$3.15$2.84$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.82$0.40$2.80$2.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.87$0.35$2.24$2.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.75$0.48$1.77$1.98$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.78$0.69$2.26$2.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.80$0.68$2.47$2.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.96$0.38$2.92$2.25$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.67$0.29$2.17$2.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.62$0.21$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.64$0.10$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.05$0.35$2.41