Civic Intelligence

South Windsor Child Development Center Inc.

990 • Fiscal year 2017 • EIN 06-1078837

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 1161South Windsor, CT 06074-7161

(860) 644-9172

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$64,620

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$591,783

Up $2,054 (+0.3%) from 2016

Net Assets

Up

$465,080

Up $220 (+0.0%) from 2016

Liabilities

Up

$126,703

Up $1,834 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$647,993

Down $21,320 (-3.2%) from 2016

Expenses

Up

$647,773

Up $56,620 (+9.6%) from 2016

Net Income

Down

$220

Down $77,940 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2017

Assets$591,783
Liabilities$126,703
Net Assets$465,080
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$647,993
Expenses$647,773
Net Income$220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$652,716
Mission and Program Overview

Mission

Child care and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,498$342,426▲ $38,928
Savings and Temporary Cash Investments$256,334$214,468▼ $41,866
Cash and Non-Interest-Bearing Accounts$24,399$34,509▲ $10,110
Prepaid Expenses and Deferred Charges$1,541--
Accounts Receivable$3,957$380▼ $3,577
Total Assets$589,729$591,783▲ $2,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,275$96,727▼ $6,548
Accounts Payable and Accrued Expenses$17,176$24,325▲ $7,149
Deferred Revenue$4,418$5,651▲ $1,233
Total Liabilities$124,869$126,703▲ $1,834
Net Assets / Fund Balance
Unrestricted Net Assets$464,860$465,080▲ $220
Total Net Assets Fund Balance$464,860$465,080▲ $220
Total Liabilities and Net Assets / Fund Balance$589,729$591,783▲ $2,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,979$314,336$439,315
Other Land Buildings$94,210$138,669$232,879
Land$123,237-$123,237
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz ZwickDirectorFT$64,620$64,620
Rebecca FraleighAsst. DirectorFT$41,936$41,936

Board Members and Trustees

NameTitle
Kate PizziChairperson
Sarah CabahugVice Chairperson
Anthony LeoneMember
Avdhesh SaxenaMember
Brian PetersonMember
Joe LeroyMember
Ningyan KiMember
Noreen ShaikhMember
Jen BicklerSecretary
Lauren HaberernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$644,025
Investment Income
$338
Other Revenue
$3,630
Change in Net Assets
$220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,318
Other Expenses$149,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,479--$335,479
Current Officers, Directors, Trustees, and Key Employees$106,556--$106,556
Payroll Taxes$37,960--$37,960
Depreciation Depletion$25,902--$25,902
Other Employee Benefits$18,323--$18,323
Insurance$15,582--$15,582
Office Expenses$6,480--$6,480
Fees for Services Other$6,185--$6,185
All Other Expenses$4,739--$4,739
Interest$4,032--$4,032
Other Expenses$3,806--$3,806
Fees for Services Accounting$1,900--$1,900
Advertising$1,797--$1,797
Total Functional Expenses$647,773$0$0$647,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,353
Fundraising Direct Expenses$4,723
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
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, Part VI, Section B, Line 11B

“NO REVIEW WAS MADE”

Form 990, Part VI, Section C, Line 19

“Nodocument available to public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Liz Zwick
Title
Director
Phone
8606449172
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Zwick
Formed
1983
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
10
Employees
20
Volunteers
0

Preparer

Firm
Gitlin Campise Prendergast LLC
Address
836 FARMINGTON AVE, WEST HARTFORD, CT 06119
Preparer
Curt E Campise CPA
Phone
8602365833
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342426
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/ExplanationTxt0PUBLISHED POLICY IN A NEWSPAPER OF GENERAL CIRCULATION FOR THE AREA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NODOCUMENT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589729
IRS990/TotalAssetsEOYAmt0591783
IRS990/TotalAssetsGrp/BOYAmt0589729
IRS990/TotalAssetsGrp/EOYAmt0591783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124869
IRS990/TotalLiabilitiesEOYAmt0126703
IRS990/TotalLiabilitiesGrp/BOYAmt0124869
IRS990/TotalLiabilitiesGrp/EOYAmt0126703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0647773
IRS990/TotalProgramServiceRevenueAmt0644025
IRS990/TotalReportableCompFromOrgAmt0106556
IRS990/TotalRevenueGrp/ExclusionAmt03968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465080
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01333 SULLIVAN AVE
IRS990/USAddress/CityNm0SOUTH WINDSOR
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006074
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ ZWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08606449172
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WINDSOR CHILD DEVELOPMENT CENTER
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.79.153
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:03:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060671881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GITLIN CAMPISE PRENDERGAST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0836 FARMINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006119
ReturnHeader/PreparerPersonGrp/PhoneNum08602365833

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,783
Liabilities
$126,703
Net assets
$465,080
Revenue
$647,993
Expenses
$647,773
Net income
$220
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
2017Detailed filing. Detailed filing data is available for this year.$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