Civic Intelligence

South Windsor Child Development Center Inc.

990 • Fiscal year 2019 • EIN 06-1078837

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$73,346

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$647,265

Up $44,537 (+7.4%) from 2018

Net Assets

Up

$523,966

Up $47,420 (+10.0%) from 2018

Liabilities

Down

$123,299

Down $2,883 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$828,504

Up $47,938 (+6.1%) from 2018

Expenses

Up

$781,085

Up $11,986 (+1.6%) from 2018

Net Income

Up

$47,419

Up $35,952 (+314%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$647,265
Liabilities$123,299
Net Assets$523,966
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$828,504
Expenses$781,085
Net Income$47,419
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$828,504
Mission and Program Overview

Mission

Child care and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,200$307,101▲ $51,901
Land, Buildings, and Equipment, Net$306,792$276,637▼ $30,155
Cash and Non-Interest-Bearing Accounts$39,104$61,852▲ $22,748
Accounts Receivable$980$1,675▲ $695
Prepaid Expenses and Deferred Charges$652--
Total Assets$602,728$647,265▲ $44,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,911$82,164▼ $7,747
Accounts Payable and Accrued Expenses$26,019$37,892▲ $11,873
Deferred Revenue$10,252$3,243▼ $7,009
Total Liabilities$126,182$123,299▼ $2,883
Net Assets / Fund Balance
Unrestricted Net Assets$467,585$515,937▲ $48,352
Temporarily Rstr Net Assets$8,961$8,029▼ $932
Total Net Assets Fund Balance$476,546$523,966▲ $47,420
Total Liabilities and Net Assets / Fund Balance$602,728$647,265▲ $44,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,761$341,554$439,315
Other Land Buildings$55,639$181,760$237,399
Land$123,237-$123,237
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz ZwickDirectorFT$73,346$73,346
Rebecca FraleighAsst. DirectorFT$45,965$45,965

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
$0
Program Service Revenue
$825,171
Investment Income
$396
Other Revenue
$2,937
Change in Net Assets
$47,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,003
Other Expenses$162,082
Total Fundraising Expense$5,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,768--$451,768
Current Officers, Directors, Trustees, and Key Employees-$114,311$5,000$119,311
Payroll Taxes$37,187$10,287$450$47,924
Depreciation Depletion$30,151--$30,151
Insurance$22,430--$22,430
All Other Expenses$13,034--$13,034
Fees for Services Other$9,011--$9,011
Other Expenses$6,832--$6,832
Office Expenses$6,769--$6,769
Interest$4,350--$4,350
Fees for Services Accounting-$3,190-$3,190
Advertising$379--$379
Total Functional Expenses$647,847$127,788$5,450$781,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,937
Fundraising Direct Expenses$0
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
2019-11-06
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
0
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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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781085
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08606449172
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WINDSOR CHILD DEVELOPMENT CENTER
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.79.153
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:16:41
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/ReturnTs02019-11-15T12:36:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,265
Liabilities
$123,299
Net assets
$523,966
Revenue
$828,504
Expenses
$781,085
Net income
$47,419
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
2019Detailed filing. Detailed filing data is available for this year.$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