Civic Intelligence

South Windsor Child Development Center

EIN 06-1078837 • 501(c)3 • South Windsor, CT

Profile

NONE

PO Box 1161South Windsor, CT 06074-7161

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-8.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$558,524

Down $144,450 (-21%) from 2023

Liabilities

Up

$142,298

Up $3,711 (+2.7%) from 2023

Net Assets

Down

$416,226

Down $148,161 (-26%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$973,793

Up $166,346 (+21%) from 2023

Expenses

Up

$1,121,954

Up $96,298 (+9.4%) from 2023

Net Income

Up

-$148,161

Up $70,048 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $341,175Liabilities 2011: $156,411Net Assets 2011: $184,7642011Assets 2012: $441,116Liabilities 2012: $215,881Net Assets 2012: $225,2352012Assets 2013: $459,317Liabilities 2013: $196,523Net Assets 2013: $262,7942013Assets 2014: $465,561Liabilities 2014: $172,473Net Assets 2014: $293,0882014Assets 2015: $520,518Liabilities 2015: $133,818Net Assets 2015: $386,7002015Assets 2016: $589,729Liabilities 2016: $124,869Net Assets 2016: $464,8602016Assets 2017: $591,783Liabilities 2017: $126,703Net Assets 2017: $465,0802017Assets 2018: $602,728Liabilities 2018: $126,182Net Assets 2018: $476,5462018Assets 2019: $647,265Liabilities 2019: $123,299Net Assets 2019: $523,9662019Assets 2020: $625,383Liabilities 2020: $222,843Net Assets 2020: $402,5402020Assets 2021: $753,548Liabilities 2021: $232,525Net Assets 2021: $521,0232021Assets 2022: $878,413Liabilities 2022: $95,817Net Assets 2022: $782,5962022Assets 2023: $702,974Liabilities 2023: $138,587Net Assets 2023: $564,3872023Assets 2024: $558,524Liabilities 2024: $142,298Net Assets 2024: $416,2262024

Highlighted filing

2024

Assets$558,524
Liabilities$142,298
Net Assets$416,226
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $611,411Expenses 2011: $628,226Net Income 2011: -$16,8152011Revenue 2012: $669,560Expenses 2012: $629,090Net Income 2012: $40,4702012Revenue 2013: $690,275Expenses 2013: $652,716Net Income 2013: $37,5592013Revenue 2014: $657,477Expenses 2014: $627,183Net Income 2014: $30,2942014Revenue 2015: $757,130Expenses 2015: $663,520Net Income 2015: $93,6102015Revenue 2016: $669,313Expenses 2016: $591,153Net Income 2016: $78,1602016Revenue 2017: $647,993Expenses 2017: $647,773Net Income 2017: $2202017Revenue 2018: $780,566Expenses 2018: $769,099Net Income 2018: $11,4672018Revenue 2019: $828,504Expenses 2019: $781,085Net Income 2019: $47,4192019Revenue 2020: $613,021Expenses 2020: $734,447Net Income 2020: -$121,4262020Revenue 2021: $874,626Expenses 2021: $756,143Net Income 2021: $118,4832021Revenue 2022: $1,167,343Expenses 2022: $905,770Net Income 2022: $261,5732022Revenue 2023: $807,447Expenses 2023: $1,025,656Net Income 2023: -$218,2092023Revenue 2024: $973,793Expenses 2024: $1,121,954Net Income 2024: -$148,1612024

Highlighted filing

2024

Revenue$973,793
Expenses$1,121,954
Net Income-$148,161
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,524
Liabilities
$142,298
Net assets
$416,226
Revenue
$973,793
Expenses
$1,121,954
Net income
-$148,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$0.97$1.12$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$0.81$1.03$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.78$1.17$0.91$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.23$0.52$0.87$0.76$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.40$0.61$0.73$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.12$0.52$0.83$0.78$0.05
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.13$0.48$0.78$0.77$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.47$0.65$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.46$0.67$0.59$0.08
2015Summary only. Only limited summary data is available for this year.$0.52$0.13$0.39$0.76$0.66$0.09
2014Summary only. Only limited summary data is available for this year.$0.47$0.17$0.29$0.66$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.20$0.26$0.69$0.65$0.04
2012Summary only. Only limited summary data is available for this year.$0.44$0.22$0.23$0.67$0.63$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.16$0.18$0.61$0.63$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2002
Return Version
2023v6.0
Gross Receipts
$973,793
Mission and Program Overview

Mission

Child care and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$358,720$231,954▼ $126,766
Land, Buildings, and Equipment, Net$178,971$157,305▼ $21,666
Cash and Non-Interest-Bearing Accounts$7,909$11,891▲ $3,982
Prepaid Expenses and Deferred Charges$765$765→ $0
Total Assets$702,974$558,524▼ $144,450
Other Assets Total$156,609$156,609→ $0
Liabilities
Deferred Revenue$85,357$97,522▲ $12,165
Unsecured Notes Loans Payable$53,230$44,776▼ $8,454
Total Liabilities$138,587$142,298▲ $3,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,387$416,226▼ $148,161
Total Net Assets Fund Balance$564,387$416,226▼ $148,161
Total Liabilities and Net Assets / Fund Balance$702,974$558,524▼ $144,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,068$642,646$676,714
Land$123,237-$123,237
Other Assets Org$156,609--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca RodriguezDirectorFT$66,636$66,636

Board Members and Trustees

NameTitle
Prince VargheseChair
Marissa StreckfusVice Chair
Aftabur RahmanMember
Kara McdonaldMember
Kate LarosaMember
Melissa HannafordMember
Sudha SwaminathanMember
Chris SewellSecretary
Elizabeth MullinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,382
Program Service Revenue
$928,277
Investment Income
$134
Other Revenue
$0
All Other Contributions
$1,531
Change in Net Assets
$-148,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,945
Other Expenses$231,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,786$164,221-$782,007
Occupancy$120,390--$120,390
Payroll Taxes$49,802$13,239-$63,041
Other Employee Benefits$25,233$6,707-$31,940
Depreciation Depletion$21,666--$21,666
Pension Plan Contributions$11,026$2,931-$13,957
Insurance$12,654--$12,654
Fees for Services Other$10,636--$10,636
Interest$3,239--$3,239
Office Expenses-$3,129-$3,129
Other Expenses$2,722--$2,722
Advertising$2,088--$2,088
All Other Expenses$1,612--$1,612
Total Functional Expenses$931,727$190,227$0$1,121,954
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
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“COPY PROVIDED TO BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South Windsor Child Development Cen
EIN
06-1078837
Phone
8606449172
Address
PO BOX 1161, SOUTH WINDSOR, CT 06074-7161

Signing Officer

Name
Rebecca Rodriguez
Title
Director
Phone
8606449172
Signed
2002-01-15

Organization Details

Principal Officer
Prince Varghese
Formed
1983
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Firm
Mystic Accounting Group Llp
Address
PO BOX 397, MYSTIC, CT 06355
Preparer
Nanette a Bancroft CPA
Phone
8605361040
Raw XML Appendix366 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE AND DEVELOPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt02088
IRS990/AdvertisingGrp/TotalAmt02088
IRS990/AllOtherContributionsAmt01531
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01612
IRS990/AllOtherExpensesGrp/TotalAmt01612
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0REBECCA RODRIGUEZ
IRS990/BooksInCareOfDetail/PhoneNum08606449172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1161
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH WINDSOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006074
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07909
IRS990/CashNonInterestBearingGrp/EOYAmt011891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt0231009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0928277
IRS990/CYRevenuesLessExpensesAmt0-148161
IRS990/CYSalariesCompEmpBnftPaidAmt0890945
IRS990/CYTotalExpensesAmt01121954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0973793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt085357
IRS990/DeferredRevenueGrp/EOYAmt097522
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021666
IRS990/DepreciationDepletionGrp/TotalAmt021666
IRS990/Desc0CHILD CARE AND DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0931727
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010636
IRS990/FeesForServicesOtherGrp/TotalAmt010636
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0REBECCA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA HANNAFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE LAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm3KARA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4AFTABUR RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUDHA SWAMINATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARISSA STRECKFUS
IRS990/Form990PartVIISectionAGrp/PersonNm9PRINCE VARGHESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066636
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt043851
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0973793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012654
IRS990/InsuranceGrp/TotalAmt012654
IRS990/InterestGrp/ProgramServicesAmt03239
IRS990/InterestGrp/TotalAmt03239
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0642646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157305
IRS990/LandBldgEquipCostOrOtherBssAmt0799951
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE AND DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0564387
IRS990/NetAssetsOrFundBalancesEOYAmt0416226
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0564387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0416226
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0120390
IRS990/OccupancyGrp/TotalAmt0120390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03129
IRS990/OfficeExpensesGrp/TotalAmt03129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156609
IRS990/OtherAssetsTotalGrp/EOYAmt0156609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031940
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt032106
IRS990/OtherExpensesGrp/ProgramServicesAmt112386
IRS990/OtherExpensesGrp/ProgramServicesAmt28381
IRS990/OtherExpensesGrp/ProgramServicesAmt32722
IRS990/OtherExpensesGrp/TotalAmt032106
IRS990/OtherExpensesGrp/TotalAmt112386
IRS990/OtherExpensesGrp/TotalAmt28381
IRS990/OtherExpensesGrp/TotalAmt32722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782007
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013239
IRS990/PayrollTaxesGrp/ProgramServicesAmt049802
IRS990/PayrollTaxesGrp/TotalAmt063041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011026
IRS990/PensionPlanContributionsGrp/TotalAmt013957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0765
IRS990/PrincipalOfficerNm0PRINCE VARGHESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0928277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0928277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0166794
IRS990/PYProgramServiceRevenueAmt0784235
IRS990/PYRevenuesLessExpensesAmt0-218209
IRS990/PYSalariesCompEmpBnftPaidAmt0858862
IRS990/PYTotalExpensesAmt01025656
IRS990/PYTotalRevenueAmt0807447
IRS990/ReconcilationRevenueExpnssAmt0-148161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0928277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231954
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0123237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0642646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0676714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156609
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/ExplanationTxt0PUBLISHED POLICY IN A NEWSPAPER OF GENERAL CIRCULATION FOR THE AREA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702974
IRS990/TotalAssetsEOYAmt0558524
IRS990/TotalAssetsGrp/BOYAmt0702974
IRS990/TotalAssetsGrp/EOYAmt0558524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045382
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931727
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138587
IRS990/TotalLiabilitiesEOYAmt0142298
IRS990/TotalLiabilitiesGrp/BOYAmt0138587
IRS990/TotalLiabilitiesGrp/EOYAmt0142298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416226
IRS990/TotalProgramServiceExpensesAmt0931727
IRS990/TotalProgramServiceRevenueAmt0928277
IRS990/TotalReportableCompFromOrgAmt066636
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0928277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0973793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053230
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044776
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1161
IRS990/USAddress/CityNm0SOUTH WINDSOR
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006074
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SWCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08606449172
ReturnHeader/BusinessOfficerGrp/SignatureDt02002-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WINDSOR CHILD DEVELOPMENT CEN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0061078837
ReturnHeader/Filer/PhoneNum08606449172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1161
ReturnHeader/Filer/USAddress/CityNm0SOUTH WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060747161
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472604526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYSTIC ACCOUNTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYSTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006355
ReturnHeader/PreparerPersonGrp/PhoneNum08605361040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANETTE A BANCROFT CPA
ReturnHeader/ReturnTs02025-01-15T15:37:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.