Civic Intelligence

Falls Village Day Care Center Inc

EIN 06-1450256 • 501(c)3 • Falls Village, CT

Profile

LICENSED DAY CARE CENTER

35 Page RdFalls Village, CT 06031

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$235,820

Up $1,751 (+0.7%) from 2023

Liabilities

Down

$8,939

Down $920 (-9.3%) from 2023

Net Assets

Up

$226,881

Up $2,671 (+1.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$343,477

Up $67,711 (+25%) from 2023

Expenses

Up

$336,650

Up $33,806 (+11%) from 2023

Net Income

Up

$6,827

Up $33,905 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $160,544Liabilities 2011: $2,241Net Assets 2011: $158,3032011Assets 2012: $141,942Liabilities 2012: $7,273Net Assets 2012: $134,6692012Assets 2013: $149,922Liabilities 2013: $5,183Net Assets 2013: $144,7392013Assets 2014: $153,862Liabilities 2014: $1,430Net Assets 2014: $152,4322014Assets 2015: $175,587Liabilities 2015: $1,843Net Assets 2015: $173,7442015Assets 2016: $173,382Liabilities 2016: $4,510Net Assets 2016: $168,8722016Assets 2017: $166,517Liabilities 2017: $3,180Net Assets 2017: $163,3372017Assets 2018: $166,292Liabilities 2018: $1,268Net Assets 2018: $165,0242018Assets 2019: $187,969Liabilities 2019: $4,147Net Assets 2019: $183,8222019Assets 2020: $174,323Liabilities 2020: $8,075Net Assets 2020: $166,2482020Assets 2021: $250,848Liabilities 2021: $9,157Net Assets 2021: $241,6912021Assets 2022: $271,771Liabilities 2022: $11,526Net Assets 2022: $260,2452022Assets 2023: $234,069Liabilities 2023: $9,859Net Assets 2023: $224,2102023Assets 2024: $235,820Liabilities 2024: $8,939Net Assets 2024: $226,8812024

Highlighted filing

2024

Assets$235,820
Liabilities$8,939
Net Assets$226,881
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $306,128Expenses 2011: $297,092Net Income 2011: $9,0362011Revenue 2012: $261,519Expenses 2012: $285,153Net Income 2012: -$23,6342012Revenue 2013: $239,137Expenses 2013: $229,067Net Income 2013: $10,0702013Revenue 2014: $265,241Expenses 2014: $263,724Net Income 2014: $1,5172014Revenue 2015: $305,373Expenses 2015: $284,061Net Income 2015: $21,3122015Revenue 2016: $200,930Expenses 2016: $205,802Net Income 2016: -$4,8722016Revenue 2017: $188,719Expenses 2017: $180,962Net Income 2017: $7,7572017Revenue 2018: $230,517Expenses 2018: $228,830Net Income 2018: $1,6872018Revenue 2019: $278,712Expenses 2019: $260,223Net Income 2019: $18,4892019Revenue 2020: $249,438Expenses 2020: $267,012Net Income 2020: -$17,5742020Revenue 2021: $400,414Expenses 2021: $324,971Net Income 2021: $75,4432021Revenue 2022: $279,505Expenses 2022: $260,951Net Income 2022: $18,5542022Revenue 2023: $275,766Expenses 2023: $302,844Net Income 2023: -$27,0782023Revenue 2024: $343,477Expenses 2024: $336,650Net Income 2024: $6,8272024

Highlighted filing

2024

Revenue$343,477
Expenses$336,650
Net Income$6,827
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,820
Liabilities
$8,939
Net assets
$226,881
Revenue
$343,477
Expenses
$336,650
Net income
$6,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.09$2.27$3.43$3.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$2.76$3.03$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.12$2.60$2.80$2.61$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$0.09$2.42$4.00$3.25$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.08$1.66$2.49$2.67$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$2.79$2.60$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$2.31$2.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.63$1.89$1.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.69$2.01$2.06$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$3.05$2.84$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.52$2.65$2.64$0.02
2013Summary only. Only limited summary data is available for this year.$1.50$0.05$1.45$2.39$2.29$0.10
2012Summary only. Only limited summary data is available for this year.$1.42$0.07$1.35$2.62$2.85$0.24
2011Summary only. Only limited summary data is available for this year.$1.61$0.02$1.58$3.06$2.97$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$343,477
Mission and Program Overview

Mission

LICENSED DAY CARE CENTER

Daycare center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,712$114,693▼ $5,019
Land, Buildings, and Equipment, Net$107,735$86,790▼ $20,945
Accounts Receivable$4,149$33,825▲ $29,676
Cash and Non-Interest-Bearing Accounts$2,473$466▼ $2,007
Inventories for Sale or Use-$46-
Total Assets$234,069$235,820▲ $1,751
Liabilities
Accounts Payable and Accrued Expenses$9,859$8,939▼ $920
Total Liabilities$9,859$8,939▼ $920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,210$226,881▲ $2,671
Total Net Assets Fund Balance$224,210$226,881▲ $2,671
Total Liabilities and Net Assets / Fund Balance$234,069$235,820▲ $1,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,353$84,137$168,490
Equipment$2,437$56,765$59,202
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patricia Allyn MechareChairman
Anne-Marie PohlBoard of Director
Mary BushBoard of Director
Sharon RussellBoard of Director
Sarah BreakellSecretary
Sonia GaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,095
Program Service Revenue
$331,152
Investment Income
$230
Other Revenue
$0
Change in Net Assets
$6,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,254
Other Expenses$40,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,477$0$0$219,477
Current Officers, Directors, Trustees, and Key Employees$0$52,092$0$52,092
Payroll Taxes$15,118$5,040$0$20,158
Depreciation Depletion$6,605$734$0$7,339
Occupancy$5,709$905$0$6,614
Insurance$4,516$1,701$0$6,217
Other Employee Benefits$4,527$0$0$4,527
Fees for Services Accounting$3,285$1,094$0$4,379
Information Technology$2,379$793$0$3,172
Other Expenses$514$172$0$686
Office Expenses$155$52$0$207
Total Functional Expenses$271,885$64,765$0$336,650
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Falls Village Daycare Center Inc
EIN
06-1450256
Phone
8608240882
Address
35 Page Rd, Falls Village, CT 06031

Signing Officer

Name
Sonia Gale
Title
Treasurer
Phone
8608240882
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Gale
Formed
1982
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

Firm
Lamountain & Riccardelli Accounting
Address
692 BEAR SWAMP RD, PERU, NY 12972
Preparer
Karen Riccardelli
Phone
8608249955
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is available for review upon request”

Pt VI, Line 15A

“The compensation of the Executive Director is reviewed by the board and voted on”

Pt VI, Line 15B

“All key employees compensation is reviewed and voted on by the board.”

Raw XML Appendix374 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
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IRS990/BooksInCareOfDetail/PhoneNum08608240882
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Falls Village
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IRS990/CompensationProcessCEOInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0734
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IRS990/DepreciationDepletionGrp/TotalAmt07339
IRS990/Desc0Our programs offer childen a flexible structure of indoor and outdoor play, individual and group activities, drama, music, movement, art and crafts, cooking, and many other things. The center is supported primarily through tuition fees and a grant through the Town of Canaan.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt010
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IRS990/ExpenseAmt0271885
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IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Allyn Mechare
IRS990/Form990PartVIISectionAGrp/PersonNm2Anne-Marie Pohl
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharon Russell
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Breakell
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Bush
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059202
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086790
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The website is not live at this time The website is not live at this time
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The right to receive assistance from govt agencies hasnt been revoked or suspended
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of the Executive Director is reviewed by the board and voted on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All key employees compensation is reviewed and voted on by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234069
IRS990/TotalAssetsEOYAmt0235820
IRS990/TotalAssetsGrp/BOYAmt0234069
IRS990/TotalAssetsGrp/EOYAmt0235820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012095
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09859
IRS990/TotalLiabilitiesEOYAmt08939
IRS990/TotalLiabilitiesGrp/BOYAmt09859
IRS990/TotalLiabilitiesGrp/EOYAmt08939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226881
IRS990/TotalProgramServiceExpensesAmt0271885
IRS990/TotalProgramServiceRevenueAmt0331152
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 Greene Avenue
IRS990/USAddress/CityNm0Canaan
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006018
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonia Gale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08608240882
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Falls Village Daycare Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0061450256
ReturnHeader/Filer/PhoneNum08608240882
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Page Rd
ReturnHeader/Filer/USAddress/CityNm0Falls Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921724479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMOUNTAIN & RICCARDELLI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0692 BEAR SWAMP RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012972
ReturnHeader/PreparerPersonGrp/PhoneNum08608249955
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Riccardelli
ReturnHeader/ReturnTs02025-05-13T10:13:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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