Civic Intelligence

The Children'S Community Development Center Incorporated

990 • Fiscal year 2015 • EIN 06-1030028

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.MYCCDC.ORG

View Organization Page

90 Hillspoint RoadWestport, CT 06880

(203) 226-3370

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$302,028

Down $28,651 (-8.7%) from 2014

Net Assets

Up

$172,281

Up $1,281 (+0.7%) from 2014

Liabilities

Down

$129,747

Down $29,932 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Down

$1,498,459

Down $23,659 (-1.6%) from 2014

Expenses

Down

$1,497,178

Down $29,476 (-1.9%) from 2014

Net Income

Up

$1,281

Up $5,817 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $327,798Liabilities 2010: $145,617Net Assets 2010: $182,1812010Assets 2011: $311,791Liabilities 2011: $128,590Net Assets 2011: $183,2012011Assets 2012: $330,926Liabilities 2012: $146,176Net Assets 2012: $184,7502012Assets 2013: $359,810Liabilities 2013: $184,274Net Assets 2013: $175,5362013Assets 2014: $330,679Liabilities 2014: $159,679Net Assets 2014: $171,0002014Assets 2015: $302,028Liabilities 2015: $129,747Net Assets 2015: $172,2812015Assets 2016: $341,818Liabilities 2016: $167,977Net Assets 2016: $173,8412016Assets 2017: $391,636Liabilities 2017: $172,107Net Assets 2017: $219,5292017Assets 2018: $396,281Liabilities 2018: $143,564Net Assets 2018: $252,7172018Assets 2019: $426,669Liabilities 2019: $165,522Net Assets 2019: $261,1472019Assets 2020: $697,206Liabilities 2020: $639,999Net Assets 2020: $57,2072020Assets 2021: $1,168,243Liabilities 2021: $715,507Net Assets 2021: $452,7362021Assets 2022: $1,310,865Liabilities 2022: $580,483Net Assets 2022: $730,3822022Assets 2023: $1,474,489Liabilities 2023: $584,434Net Assets 2023: $890,0552023Assets 2024: $1,517,511Liabilities 2024: $617,183Net Assets 2024: $900,3282024Assets 2025: $1,637,266Liabilities 2025: $591,563Net Assets 2025: $1,045,7032025

Highlighted filing

2015

Assets$302,028
Liabilities$129,747
Net Assets$172,281
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,391,3012010Expenses 2011: $1,407,2172011Expenses 2012: $1,450,7112012Revenue 2013: $1,445,903Expenses 2013: $1,455,117Net Income 2013: -$9,2142013Revenue 2014: $1,522,118Expenses 2014: $1,526,654Net Income 2014: -$4,5362014Revenue 2015: $1,498,459Expenses 2015: $1,497,178Net Income 2015: $1,2812015Revenue 2016: $1,521,466Expenses 2016: $1,519,907Net Income 2016: $1,5592016Revenue 2017: $1,579,127Expenses 2017: $1,533,439Net Income 2017: $45,6882017Revenue 2018: $1,587,316Expenses 2018: $1,554,128Net Income 2018: $33,1882018Revenue 2019: $1,616,620Expenses 2019: $1,608,190Net Income 2019: $8,4302019Revenue 2020: $1,400,794Expenses 2020: $1,604,734Net Income 2020: -$203,9402020Revenue 2021: $2,281,307Expenses 2021: $1,885,778Net Income 2021: $395,5292021Revenue 2022: $2,389,574Expenses 2022: $1,831,528Net Income 2022: $558,0462022Revenue 2023: $2,321,473Expenses 2023: $2,161,800Net Income 2023: $159,6732023Revenue 2024: $2,116,454Expenses 2024: $2,106,181Net Income 2024: $10,2732024Revenue 2025: $2,402,748Expenses 2025: $2,257,372Net Income 2025: $145,3762025

Highlighted filing

2015

Revenue$1,498,459
Expenses$1,497,178
Net Income$1,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,529,627
Mission and Program Overview

Mission

Ccdc's mission is to provide the highest quality educational childcare services to families with children from infancy through their preschool years.

Ccdc's mission is to provide the highest quality educational childcare services to families with children from infancy through their preschool years

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,493$159,621▼ $18,872
Savings and Temporary Cash Investments$57,773$56,186▼ $1,587
Cash and Non-Interest-Bearing Accounts$33,153$30,059▼ $3,094
Accounts Receivable$21,636$28,462▲ $6,826
Prepaid Expenses and Deferred Charges$3,787$3,000▼ $787
Other Notes and Loans Receivable, Net$2,795--
Total Assets$330,679$302,028▼ $28,651
Other Assets Total$33,042$24,700▼ $8,342
Liabilities
Deferred Revenue$133,866$114,226▼ $19,640
Accounts Payable and Accrued Expenses$25,813$15,521▼ $10,292
Total Liabilities$159,679$129,747▼ $29,932
Net Assets / Fund Balance
Unrestricted Net Assets$146,300$147,581▲ $1,281
Permanently Rstr Net Assets$24,700$24,700→ $0
Total Net Assets Fund Balance$171,000$172,281▲ $1,281
Total Liabilities and Net Assets / Fund Balance$330,679$302,028▼ $28,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,280$315,523$442,803
Equipment$32,341$64,895$97,236
Other Assets Org$24,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$24,700---$24,700
2013$24,700---$24,700
2012$24,700---$24,700
2011$24,700---$24,700
2010$20,700$4,000--$24,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rebecca MartinPresident & CEO
Rebecca OrenVice President
Betsy MorrealeDirector
Deena EmeraDirector
Emily ElterichDirector
Heather TalbottDirector
Jean FredericksDirector
Joanne PasseriDirector
Lauren WaltersDirector
Lisa BurdeshawDirector
Nina HammerlingDirector
Ted BalagtasDirector
Monica KolinskySecretary
John ToiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,555
Program Service Revenue
$1,432,531
Investment Income
$114
Other Revenue
$32,259
All Other Contributions
$19,655
Change in Net Assets
$1,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,703
Other Expenses$230,488
Grants and Similar Amounts Paid$42,987
Total Fundraising Expense$6,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,560$19,800-$905,360
Other Employee Benefits$130,459$6,636$651$137,746
Current Officers, Directors, Trustees, and Key Employees$61,469$28,370$4,728$94,567
Payroll Taxes$81,479$4,144$407$86,030
Occupancy$70,277$2,178-$72,455
Office Expenses$55,821$2,839$279$58,939
Grants to Domestic Individuals$42,987--$42,987
Depreciation Depletion$35,669$1,106-$36,775
Insurance$24,914$772-$25,686
Fees for Services Other-$22,479-$22,479
Conferences and Meetings$5,971--$5,971
Other Expenses$2,663$135$13$2,811
Advertising$97$4-$101
Total Functional Expenses$1,402,358$88,717$6,103$1,497,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,284
Fundraising Direct Expenses$31,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Lunch$30,580$30,580$26,364$4,216
Auction$29,710$29,710$3,968$25,742
Total Events$62,284$62,284$31,168$31,116
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a draft of form 990 is provided to the board of directors after review by the director. All comments and changes are reviewed by the director and are provided to the tax preparer.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy statements are updated annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation for all employees including the director by using comparative data which is readily available within the childcare industry.”

Form 990, Part VI, Section C, Line 19

“The organization makes these forms available upon request.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S COMMUNITY DEVELOPMENT
EIN
06-1030028
Phone
2032263370
Address
90 HILLSPOINT ROAD, WESTPORT, CT 06880

Signing Officer

Name
Eileen Ward
Title
Director
Phone
2032263370
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Ward
Formed
1980
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
0

Preparer

Firm
Knight Rolleri Sheppard Cpas Llp
Address
1499 POST ROAD SUITE 1040, FAIRFIELD, CT 06824
Preparer
John M Rolleri CPA
Phone
2032592727
Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015521
IRS990/AccountsReceivableGrp/BOYAmt021636
IRS990/AccountsReceivableGrp/EOYAmt028462
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CCDC'S MISSION IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL CHILDCARE SERVICES TO FAMILIES WITH CHILDREN FROM INFANCY THROUGH THEIR PRESCHOOL YEARS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04
IRS990/AdvertisingGrp/ProgramServicesAmt097
IRS990/AdvertisingGrp/TotalAmt0101
IRS990/AllOtherContributionsAmt019655
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EILEEN WARD
IRS990/BooksInCareOfDetail/PhoneNum02032263370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 HILLSPOINT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006880
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033153
IRS990/CashNonInterestBearingGrp/EOYAmt030059
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04728
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028370
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094567
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05971
IRS990/ConferencesMeetingsGrp/TotalAmt05971
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033555
IRS990/CYGrantsAndSimilarPaidAmt042987
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt0230488
IRS990/CYOtherRevenueAmt032259
IRS990/CYProgramServiceRevenueAmt01432531
IRS990/CYRevenuesLessExpensesAmt01281
IRS990/CYSalariesCompEmpBnftPaidAmt01223703
IRS990/CYTotalExpensesAmt01497178
IRS990/CYTotalFundraisingExpenseAmt06103
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01498459
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0133866
IRS990/DeferredRevenueGrp/EOYAmt0114226
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035669
IRS990/DepreciationDepletionGrp/TotalAmt036775
IRS990/Desc0CHILDREN'S DAYCARE PROGRAM SERVING APPROXIMATELY 60 CHILDREN IN THE FAIRFIELD COUNTY CONNECTICUT AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01359371
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt013900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022479
IRS990/FeesForServicesOtherGrp/TotalAmt022479
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA OREN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN TOI
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA KOLINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY MORREALE
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY ELTERICH
IRS990/Form990PartVIISectionAGrp/PersonNm6NINA HAMMERLING
IRS990/Form990PartVIISectionAGrp/PersonNm7DEENA EMERA
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER TALBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm10TED BALAGTAS
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA BURDESHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNE PASSERI
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN FREDERICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031168
IRS990/FundraisingGrossIncomeAmt062284
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042987
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042987
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01529627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0772
IRS990/InsuranceGrp/ProgramServicesAmt024914
IRS990/InsuranceGrp/TotalAmt025686
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159621
IRS990/LandBldgEquipCostOrOtherBssAmt0540039
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CCDC'S MISSION IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL CHILDCARE SERVICES TO FAMILIES WITH CHILDREN FROM INFANCY THROUGH THEIR PRESCHOOL YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0171000
IRS990/NetAssetsOrFundBalancesEOYAmt0172281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02178
IRS990/OccupancyGrp/ProgramServicesAmt070277
IRS990/OccupancyGrp/TotalAmt072455
IRS990/OfficeExpensesGrp/FundraisingAmt0279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02839
IRS990/OfficeExpensesGrp/ProgramServicesAmt055821
IRS990/OfficeExpensesGrp/TotalAmt058939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033042
IRS990/OtherAssetsTotalGrp/EOYAmt024700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137746
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ProgramServicesAmt04992
IRS990/OtherExpensesGrp/ProgramServicesAmt12663
IRS990/OtherExpensesGrp/TotalAmt05271
IRS990/OtherExpensesGrp/TotalAmt12811
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01143
IRS990/OtherRevenueTotalAmt01143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905360
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02795
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04144
IRS990/PayrollTaxesGrp/ProgramServicesAmt081479
IRS990/PayrollTaxesGrp/TotalAmt086030
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0EILEEN WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01432531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01432531
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED TO INDIVIDUALS FOR TUITION ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042987
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010560
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0223060
IRS990/PYOtherRevenueAmt032544
IRS990/PYProgramServiceRevenueAmt01444663
IRS990/PYRevenuesLessExpensesAmt0-4536
IRS990/PYSalariesCompEmpBnftPaidAmt01293034
IRS990/PYTotalExpensesAmt01526654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01522118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01433788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056186
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0315523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0442803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159621
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024700
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS ALWAYS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND/OR AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS ARE GIVEN FOR CHARITABLE PURPOSES TO FAMILIES TO ASSIST IN THE PAYMENT OF CHILD CARE TUITION. ELIGIBILITY IS DETERMINED THROUGH CAREFUL CONSIDERATION OF FAMILY FINANCIAL SITUATION, FAMILY CHARACTERISTICS, SPECIAL CIRCUMSTANCES (IF APPLICABLE) AND AVAILABILITY OF SUPPORTING DOCUMENTS. ALL INFORAMTION CONTAINED IN THE FINANCIAL APPLICATIONS AND THE IDENTITY OF THE FINANCIAL AID RECIPIENTS REMAINS CONFIDENTIAL. SCHOLARSHIPS ARE AWARDED REGARDLESS OF RACE, CREED, COLOR, OR SEX.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 SCHEDULE E LINE 4B
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOT LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042987
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PUBLISHED PRICE FOR TUITION
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,028
Liabilities
$129,747
Net assets
$172,281
Revenue
$1,498,459
Expenses
$1,497,178
Net income
$1,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.59$1.05$2.40$2.26$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.62$0.90$2.12$2.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.58$0.89$2.32$2.16$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.58$0.73$2.39$1.83$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.72$0.45$2.28$1.89$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.64$0.06$1.40$1.60$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$1.62$1.61$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.25$1.59$1.55$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.17$0.22$1.58$1.53$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.17$0.17$1.52$1.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.50$1.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$1.52$1.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.18$1.45$1.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.18$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$1.39