Civic Intelligence

Our Childrens Center Inc

EIN 06-1223504 • 501(c)3 • West Hartford, CT

Profile

To provide a community-based daycare center that is available to the general public

90 North Main StreetWest Hartford, CT 06107

www.occdaycare.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,206

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$287,078

Up $35,744 (+14%) from 2023

Liabilities

Up

$41,217

Up $1,333 (+3.3%) from 2023

Net Assets

Up

$245,861

Up $34,411 (+16%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$1,217,672

Up $221,472 (+22%) from 2023

Expenses

Up

$1,183,260

Up $170,165 (+17%) from 2023

Net Income

Up

$34,412

Up $51,307 (+304%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $39,089Liabilities 2010: $21,675Net Assets 2010: $17,4142010Assets 2011: $21,907Liabilities 2011: $19,953Net Assets 2011: $1,9542011Assets 2012: $30,014Liabilities 2012: $30,054Net Assets 2012: -$402012Assets 2013: $20,455Liabilities 2013: $43,905Net Assets 2013: -$23,4502013Assets 2014: $17,481Liabilities 2014: $42,224Net Assets 2014: -$24,7432014Assets 2015: $17,333Liabilities 2015: $76,677Net Assets 2015: -$59,3442015Assets 2016: $22,106Liabilities 2016: $44,846Net Assets 2016: -$22,7402016Assets 2017: $64,098Liabilities 2017: $26,039Net Assets 2017: $38,0592017Assets 2018: $45,328Liabilities 2018: $24,208Net Assets 2018: $21,1202018Assets 2019: $92,600Liabilities 2019: $30,028Net Assets 2019: $62,5722019Assets 2020: $100,143Liabilities 2020: $32,790Net Assets 2020: $67,3532020Assets 2021: $240,687Liabilities 2021: $37,780Net Assets 2021: $202,9072021Assets 2022: $264,027Liabilities 2022: $35,682Net Assets 2022: $228,3452022Assets 2023: $251,334Liabilities 2023: $39,884Net Assets 2023: $211,4502023Assets 2024: $287,078Liabilities 2024: $41,217Net Assets 2024: $245,8612024

Highlighted filing

2024

Assets$287,078
Liabilities$41,217
Net Assets$245,861
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $513,1752010Expenses 2011: $593,2552011Expenses 2012: $625,6782012Revenue 2013: $628,413Expenses 2013: $651,824Net Income 2013: -$23,4112013Revenue 2014: $684,718Expenses 2014: $686,011Net Income 2014: -$1,2932014Revenue 2015: $742,091Expenses 2015: $776,692Net Income 2015: -$34,6012015Revenue 2016: $742,073Expenses 2016: $705,469Net Income 2016: $36,6042016Revenue 2017: $791,784Expenses 2017: $730,985Net Income 2017: $60,7992017Revenue 2018: $758,452Expenses 2018: $775,391Net Income 2018: -$16,9392018Revenue 2019: $813,825Expenses 2019: $772,373Net Income 2019: $41,4522019Revenue 2020: $616,091Expenses 2020: $618,310Net Income 2020: -$2,2192020Revenue 2021: $854,400Expenses 2021: $718,846Net Income 2021: $135,5542021Revenue 2022: $878,838Expenses 2022: $853,400Net Income 2022: $25,4382022Revenue 2023: $996,200Expenses 2023: $1,013,095Net Income 2023: -$16,8952023Revenue 2024: $1,217,672Expenses 2024: $1,183,260Net Income 2024: $34,4122024

Highlighted filing

2024

Revenue$1,217,672
Expenses$1,183,260
Net Income$34,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$287,078
Liabilities
$41,217
Net assets
$245,861
Revenue
$1,217,672
Expenses
$1,183,260
Net income
$34,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$1.22$1.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.00$1.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.23$0.88$0.85$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.04$0.20$0.85$0.72$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.62$0.62$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.81$0.77$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.02$0.76$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.79$0.73$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.74$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.74$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.68$0.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.63$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,217,822
Mission and Program Overview

Mission

To provide a community-based daycare center that is available to the general public

To provide a community-based daycare center that is available to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,457$227,317▲ $21,860
Land, Buildings, and Equipment, Net$28,832$59,761▲ $30,929
Savings and Temporary Cash Investments$17,045$0▼ $17,045
Total Assets$251,334$287,078▲ $35,744
Liabilities
Other Liabilities$39,884$41,217▲ $1,333
Total Liabilities$39,884$41,217▲ $1,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,450$245,861▲ $34,411
Total Net Assets Fund Balance$211,450$245,861▲ $34,411
Total Liabilities and Net Assets / Fund Balance$251,334$287,078▲ $35,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,715$54,630$114,345
Leasehold Improvements$46$5,849$5,895
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica JonesExecutive DirectorFT$68,583$6,623$75,206

Board Members and Trustees

NameTitle
Jay HardackerPresident
Jason KriksciunVice President
Amanda MadoreDirector
Chris CerasoliDirector
Derek StanleyDirector
Liz MatthewsDirector
Muna AbbasDirector
Rebecca FrenchDirector
Rick JoslynDirector
Stacy BilodeauDirector
Vlad SkidelskyDirector
Hannah CaseySecretary
Sam BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,916
Program Service Revenue
$1,209,754
Investment Income
$2
Other Revenue
$0
All Other Contributions
$7,916
Change in Net Assets
$34,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,424
Other Expenses$183,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,142--$760,142
Other Employee Benefits$93,086$1,546-$94,632
Occupancy$70,979$10,604-$81,583
Current Officers, Directors, Trustees, and Key Employees$7,520$67,686-$75,206
Payroll Taxes$63,697$5,747-$69,444
Office Expenses$45,396$6,783-$52,179
Depreciation Depletion$9,651--$9,651
Fees for Services Other$719$6,083-$6,802
Insurance$3,920$2,566-$6,486
Fees for Services Accounting-$6,220-$6,220
Other Expenses$16,267$550-$550
Total Functional Expenses$1,071,377$111,883$0$1,183,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150
Fundraising Gross Income$150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Fees$40,992
Other Liabilities$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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

“990 is reviewed by director and treasurer before filing. Board is told the 990 has been filed and a copy is available for review in the directors office during business hours.”

Form 990, Part VI, Section B, Line 15A

“Board of directors meet annually to determine compensation adjustments for director. Teachers complete anonymous evaluations of the director annually. The evaluations are reviewed by the board when determining annual pay adjustments for the director. Teacher evaluations are done annually by the director. Director researches teacher payscales in local area.”

Form 990, Part VI, Section C, Line 19

“Whistle blower policy is posted throughout the daycare center. Form 990 is availble for inspection in the directors office during the centers business hours.”

Filing and Contact Details

Filer

Filer Name
OUR CHILDREN'S CENTER
EIN
06-1223504
Phone
8605610569
Address
90 NORTH MAIN STREET, WEST HARTFORD, CT 06107

Signing Officer

Name
Sam Baldwin
Title
Treasurer
Phone
8605610569
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Baldwin
Formed
1988
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
0

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 SOUTH FRONTAGE ROAD, VERNON, CT 06066
Preparer
Jeffrey D Myshrall
Phone
8608711722
Raw XML AppendixShowing 400 of 437 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.

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IRS990/BooksInCareOfDetail/PhoneNum08605610569
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HARTFORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0211450
IRS990/NetAssetsOrFundBalancesEOYAmt0245861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0245861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010604
IRS990/OccupancyGrp/ProgramServicesAmt070979
IRS990/OccupancyGrp/TotalAmt081583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06783
IRS990/OfficeExpensesGrp/ProgramServicesAmt045396
IRS990/OfficeExpensesGrp/TotalAmt052179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094632
IRS990/OtherExpensesGrp/Desc0OTHER MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt016267
IRS990/OtherExpensesGrp/TotalAmt016267
IRS990/OtherExpensesGrp/TotalAmt14098
IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/OtherLiabilitiesGrp/BOYAmt039884
IRS990/OtherLiabilitiesGrp/EOYAmt041217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05747
IRS990/PayrollTaxesGrp/ProgramServicesAmt063697
IRS990/PayrollTaxesGrp/TotalAmt069444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM BALDWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01209754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01209754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0171254
IRS990/PYOtherRevenueAmt04146
IRS990/PYProgramServiceRevenueAmt0936251
IRS990/PYRevenuesLessExpensesAmt0-16895
IRS990/PYSalariesCompEmpBnftPaidAmt0841841
IRS990/PYTotalExpensesAmt01013095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034412
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01209754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01209754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0936251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0867350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0778761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04285296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04432195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01217670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0992041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0875000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0847770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499714
IRS990ScheduleA/Total509Grp/TotalAmt04432195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01217672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0992054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0875010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0847776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04432237
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059761
IRS990ScheduleD/TotalLiabilityAmt041217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY DIRECTOR AND TREASURER BEFORE FILING. BOARD IS TOLD THE 990 HAS BEEN FILED AND A COPY IS AVAILABLE FOR REVIEW IN THE DIRECTORS OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEET ANNUALLY TO DETERMINE COMPENSATION ADJUSTMENTS FOR DIRECTOR. TEACHERS COMPLETE ANONYMOUS EVALUATIONS OF THE DIRECTOR ANNUALLY. THE EVALUATIONS ARE REVIEWED BY THE BOARD WHEN DETERMINING ANNUAL PAY ADJUSTMENTS FOR THE DIRECTOR. TEACHER EVALUATIONS ARE DONE ANNUALLY BY THE DIRECTOR. DIRECTOR RESEARCHES TEACHER PAYSCALES IN LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHISTLE BLOWER POLICY IS POSTED THROUGHOUT THE DAYCARE CENTER. FORM 990 IS AVAILBLE FOR INSPECTION IN THE DIRECTORS OFFICE DURING THE CENTERS BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251334
IRS990/TotalAssetsEOYAmt0287078
IRS990/TotalAssetsGrp/BOYAmt0251334
IRS990/TotalAssetsGrp/EOYAmt0287078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07916
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01071377
IRS990/TotalFunctionalExpensesGrp/TotalAmt01183260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039884
IRS990/TotalLiabilitiesEOYAmt041217
IRS990/TotalLiabilitiesGrp/BOYAmt039884
IRS990/TotalLiabilitiesGrp/EOYAmt041217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245861
IRS990/TotalOtherCompensationAmt06623
IRS990/TotalProgramServiceExpensesAmt01071377
IRS990/TotalProgramServiceRevenueAmt01209754
IRS990/TotalReportableCompFromOrgAmt068583
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01209754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01217672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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