Civic Intelligence

South Windsor Child Development Center Inc.

990 • Fiscal year 2018 • EIN 06-1078837

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.16x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$68,327

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$602,728

Up $10,945 (+1.8%) from 2017

Net Assets

Up

$476,546

Up $11,466 (+2.5%) from 2017

Liabilities

Down

$126,182

Down $521 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$780,566

Up $132,573 (+20%) from 2017

Expenses

Up

$769,099

Up $121,326 (+19%) from 2017

Net Income

Up

$11,467

Up $11,247 (+5112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$602,728
Liabilities$126,182
Net Assets$476,546
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$780,566
Expenses$769,099
Net Income$11,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$784,964
Mission and Program Overview

Mission

Child care and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,426$306,792▼ $35,634
Savings and Temporary Cash Investments$214,468$255,200▲ $40,732
Cash and Non-Interest-Bearing Accounts$34,509$39,104▲ $4,595
Accounts Receivable$380$980▲ $600
Prepaid Expenses and Deferred Charges-$652-
Total Assets$591,783$602,728▲ $10,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,727$89,911▼ $6,816
Accounts Payable and Accrued Expenses$24,325$26,019▲ $1,694
Deferred Revenue$5,651$10,252▲ $4,601
Total Liabilities$126,703$126,182▼ $521
Net Assets / Fund Balance
Unrestricted Net Assets$465,080$467,585▲ $2,505
Temporarily Rstr Net Assets-$8,961-
Total Net Assets Fund Balance$465,080$476,546▲ $11,466
Total Liabilities and Net Assets / Fund Balance$591,783$602,728▲ $10,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,371$327,944$439,315
Other Land Buildings$72,184$165,215$237,399
Land$123,237-$123,237
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz ZwickDirectorFT$68,327$68,327
Rebecca FraleighAsst. DirectorFT$44,579$44,579

Board Members and Trustees

NameTitle
Erica BoulayChair
Anthony LeoneVice Chairperson
Avdhesh SaxenaMember
Noreen ShaikhMember
Ujwala JadhavMember
Stacy SchulmanSecretary
Kate PizziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,640
Program Service Revenue
$754,695
Investment Income
$321
Other Revenue
$2,910
All Other Contributions
$22,640
Change in Net Assets
$11,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,424
Other Expenses$185,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,670--$420,670
Current Officers, Directors, Trustees, and Key Employees-$112,906-$112,906
Payroll Taxes$39,688$10,160-$49,848
Insurance$40,508--$40,508
Depreciation Depletion$40,154--$40,154
Other Expenses$12,256--$12,256
Fees for Services Other$8,009--$8,009
All Other Expenses$7,498--$7,498
Office Expenses$6,362--$6,362
Interest$3,764--$3,764
Fees for Services Accounting-$2,845-$2,845
Advertising$1,625--$1,625
Total Functional Expenses$643,188$125,911$0$769,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,308
Fundraising Direct Expenses$4,398
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
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
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
2018-11-05
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
28
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/TemporarilyRstrNetAssetsGrp/EOYAmt08961
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0591783
IRS990/TotalAssetsEOYAmt0602728
IRS990/TotalAssetsGrp/BOYAmt0591783
IRS990/TotalAssetsGrp/EOYAmt0602728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022640
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126703
IRS990/TotalLiabilitiesEOYAmt0126182
IRS990/TotalLiabilitiesGrp/BOYAmt0126703
IRS990/TotalLiabilitiesGrp/EOYAmt0126182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0643188
IRS990/TotalProgramServiceRevenueAmt0754695
IRS990/TotalReportableCompFromOrgAmt0112906
IRS990/TotalRevenueGrp/ExclusionAmt03231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0754695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467585
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SOUTH WINDSOR
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006074
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ ZWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08606449172
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001B707CE3B6938B03FA04FD8A79A6E34D86C2EFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001B707CE3B6938B03FA04FD8A79A6E34D86C2EFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.79.153
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:28:44
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT E CAMPISE CPA
ReturnHeader/ReturnTs02018-11-08T14:46:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,728
Liabilities
$126,182
Net assets
$476,546
Revenue
$780,566
Expenses
$769,099
Net income
$11,467
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits