Civic Intelligence

Our Childrens Center Inc.

990 • Fiscal year 2017 • EIN 06-1223504

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.OCCDAYCARE.ORG
90 North Main StreetWest Hartford, CT 06107

(860) 561-0569

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

67th percentile

$53,220

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

97th percentile

190%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$64,098

Up $41,992 (+190%) from 2016

Net Assets

Up

$38,059

Up $60,799 (+267%) from 2016

Liabilities

Down

$26,039

Down $18,807 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$791,784

Up $49,711 (+6.7%) from 2016

Expenses

Up

$730,985

Up $25,516 (+3.6%) from 2016

Net Income

Up

$60,799

Up $24,195 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$64,098
Liabilities$26,039
Net Assets$38,059
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$791,784
Expenses$730,985
Net Income$60,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$791,784
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$19,429$61,788▲ $42,359
Land, Buildings, and Equipment, Net$2,677$2,310▼ $367
Accounts Receivable-$0-
Total Assets$22,106$64,098▲ $41,992
Liabilities
Other Liabilities$37,443$26,039▼ $11,404
Unsecured Notes Loans Payable$7,403$0▼ $7,403
Total Liabilities$44,846$26,039▼ $18,807
Net Assets / Fund Balance
Unrestricted Net Assets$-22,740$38,059▲ $60,799
Total Net Assets Fund Balance$-22,740$38,059▲ $60,799
Total Liabilities and Net Assets / Fund Balance$22,106$64,098▲ $41,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,831$36,090$37,921
Leasehold Improvements$479$5,416$5,895
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica JonesExecutive DirectorFT$42,007$11,213$53,220

Board Members and Trustees

NameTitle
Katie DykesPresident
Lauren DuceyVice President
Angie PierandriDirector
Danielle SondeenDirector
Laura DeliberoDirector
Michele LucanDirector
Lara ZierSecretary
Chris HusbandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440
Program Service Revenue
$787,474
Investment Income
$5
Other Revenue
$2,865
All Other Contributions
$1,440
Change in Net Assets
$60,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,363
Other Expenses$161,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,894--$480,894
Occupancy$53,865$8,049-$61,914
Current Officers, Directors, Trustees, and Key Employees$4,200$37,806-$42,006
Payroll Taxes$39,087$2,238-$41,325
Fees for Services Other$22,405$4,264-$26,669
Insurance$26,505--$26,505
Office Expenses$21,422$3,201-$24,623
Fees for Services Accounting-$15,726-$15,726
Other Employee Benefits$5,112$26-$5,138
Interest-$1,342-$1,342
Other Expenses$1,552$995-$995
Depreciation Depletion$367--$367
Total Functional Expenses$657,338$73,647$0$730,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,865
Fundraising Direct Expenses$0
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$26,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Chris Husband
Title
Treasurer
Phone
8605610569
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Husband
Formed
1988
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
15

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 SOUTH FRONTAGE ROAD, VERNON, CT 06066
Preparer
Steven R Leibowitz CPA
Phone
8608711722
Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMMUNITY-BASED DAYCARE CENTER THAT IS AVAILABLE TO THE GENERAL PUBLIC.
IRS990/AllOtherContributionsAmt01440
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS HUSBAND
IRS990/BooksInCareOfDetail/PhoneNum08605610569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019429
IRS990/CashNonInterestBearingGrp/EOYAmt061788
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037806
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042006
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0161622
IRS990/CYOtherRevenueAmt02865
IRS990/CYProgramServiceRevenueAmt0787474
IRS990/CYRevenuesLessExpensesAmt060799
IRS990/CYSalariesCompEmpBnftPaidAmt0569363
IRS990/CYTotalExpensesAmt0730985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0791784
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0367
IRS990/DepreciationDepletionGrp/TotalAmt0367
IRS990/Desc0OPERATION OF A COMMUNITY BASED DAYCARE CENTER, AVAILABLE TO THE GENERAL PUBLIC, PROVIDING FOR THE CARE OF THE CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0657338
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015726
IRS990/FeesForServicesAccountingGrp/TotalAmt015726
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04264
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022405
IRS990/FeesForServicesOtherGrp/TotalAmt026669
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011213
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/PersonNm0JESSICA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE DYKES
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN DUCEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS HUSBAND
IRS990/Form990PartVIISectionAGrp/PersonNm4LARA ZIER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGIE PIERANDRI
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE LUCAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE SONDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA DELIBERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042007
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0791784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026505
IRS990/InsuranceGrp/TotalAmt026505
IRS990/InterestGrp/ManagementAndGeneralAmt01342
IRS990/InterestGrp/TotalAmt01342
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02310
IRS990/LandBldgEquipCostOrOtherBssAmt043816
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COMMUNITY-BASED DAYCARE CENTER THAT IS AVAILABLE TO THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-22740
IRS990/NetAssetsOrFundBalancesEOYAmt038059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08049
IRS990/OccupancyGrp/ProgramServicesAmt053865
IRS990/OccupancyGrp/TotalAmt061914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03201
IRS990/OfficeExpensesGrp/ProgramServicesAmt021422
IRS990/OfficeExpensesGrp/TotalAmt024623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05138
IRS990/OtherExpensesGrp/Desc0EDUCATION AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2OTHER MISC. EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0995
IRS990/OtherExpensesGrp/ProgramServicesAmt01929
IRS990/OtherExpensesGrp/ProgramServicesAmt11552
IRS990/OtherExpensesGrp/TotalAmt01929
IRS990/OtherExpensesGrp/TotalAmt11552
IRS990/OtherExpensesGrp/TotalAmt2995
IRS990/OtherLiabilitiesGrp/BOYAmt037443
IRS990/OtherLiabilitiesGrp/EOYAmt026039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480894
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02238
IRS990/PayrollTaxesGrp/ProgramServicesAmt039087
IRS990/PayrollTaxesGrp/TotalAmt041325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS HUSBAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0787474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0787474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0117032
IRS990/PYOtherRevenueAmt028305
IRS990/PYProgramServiceRevenueAmt0713138
IRS990/PYRevenuesLessExpensesAmt036604
IRS990/PYSalariesCompEmpBnftPaidAmt0588437
IRS990/PYTotalExpensesAmt0705469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060799
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0787474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0787474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0739836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0741834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0677875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0621852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03568871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06679
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015789
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt03579498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0788914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0742659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0683349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624110
IRS990ScheduleA/Total509Grp/TotalAmt03579498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0791784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0742073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0686351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0630789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03595292
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02310
IRS990ScheduleD/TotalLiabilityAmt026039
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022106
IRS990/TotalAssetsEOYAmt064098
IRS990/TotalAssetsGrp/BOYAmt022106
IRS990/TotalAssetsGrp/EOYAmt064098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01440
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044846
IRS990/TotalLiabilitiesEOYAmt026039
IRS990/TotalLiabilitiesGrp/BOYAmt044846
IRS990/TotalLiabilitiesGrp/EOYAmt026039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038059
IRS990/TotalOtherCompensationAmt011213
IRS990/TotalProgramServiceExpensesAmt0657338
IRS990/TotalProgramServiceRevenueAmt0787474
IRS990/TotalReportableCompFromOrgAmt042007
IRS990/TotalRevenueGrp/ExclusionAmt02870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0787474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038059
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07403
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 NORTH MAIN STREET
IRS990/USAddress/CityNm0WEST HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006107
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OCCDAYCARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HUSBAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605610569
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CHILDREN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0061223504
ReturnHeader/Filer/PhoneNum08605610569
ReturnHeader/Filer/USAddress/AddressLine1Txt090 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WEST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0494E7EC780AE263011680CE203085DA93BE05ECC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.133.161
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:10:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061442902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUE CHICK LEIBOWITZ & BLEZARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SOUTH FRONTAGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006066
ReturnHeader/PreparerPersonGrp/PhoneNum08608711722
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R LEIBOWITZ CPA
ReturnHeader/ReturnTs02018-08-10T13:02:35-05:00

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
$64,098
Liabilities
$26,039
Net assets
$38,059
Revenue
$791,784
Expenses
$730,985
Net income
$60,799
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits