Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$64,388
Up $21,267 (+49%) from 2013
Net Assets
Up-$19,372
Up $23,088 (+54%) from 2013
Liabilities
Down$83,760
Down $1,821 (-2.1%) from 2013
Revenue
Up$506,008
Up $24,982 (+5.2%) from 2013
Expenses
Up$484,274
Up $15 (+0.0%) from 2013
Net Income
Up$21,734
Up $24,967 (+772%) from 2013
Daycare provider specializing in children with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,073 | $15,351 | ▲ $3,278 |
| Prepaid Expenses and Deferred Charges | $4,412 | $15,108 | ▲ $10,696 |
| Accounts Receivable | $7,370 | $11,417 | ▲ $4,047 |
| Land, Buildings, and Equipment, Net | $11,462 | $9,480 | ▼ $1,982 |
| Investments in Publicly Traded Securities | $3,795 | $5,149 | ▲ $1,354 |
| Savings and Temporary Cash Investments | $4,009 | $2,883 | ▼ $1,126 |
| Total Assets | $43,121 | $64,388 | ▲ $21,267 |
| Other Assets Total | - | $5,000 | - |
| Liabilities | |||
| Other Liabilities | $37,350 | $46,209 | ▲ $8,859 |
| Accounts Payable and Accrued Expenses | $32,409 | $25,700 | ▼ $6,709 |
| Mortgage Notes Payable Secured by Investment Property | $15,822 | $11,851 | ▼ $3,971 |
| Total Liabilities | $85,581 | $83,760 | ▼ $1,821 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-42,460 | $-19,372 | ▲ $23,088 |
| Total Net Assets Fund Balance | $-42,460 | $-19,372 | ▲ $23,088 |
| Total Liabilities and Net Assets / Fund Balance | $43,121 | $64,388 | ▲ $21,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,430 | $37,910 | $43,340 |
| Land | $4,050 | - | $4,050 |
| Other Assets Org | $5,000 | - | - |
| Name | Title |
|---|---|
| Catherine Risigo | President |
| Amy Polman | Director |
| Cheryl Checo | Director |
| Nadine Savage | Director |
| Donna Pelosi | Secretary |
| Dana Stango | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $346,870 |
| Other Expenses | $137,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,806 | $46,463 | - | $269,269 |
| Occupancy | $57,765 | $3,040 | - | $60,805 |
| Current Officers, Directors, Trustees, and Key Employees | $40,482 | - | - | $40,482 |
| Payroll Taxes | $24,514 | $4,326 | - | $28,840 |
| Insurance | $8,480 | $2,827 | - | $11,307 |
| Other Employee Benefits | $7,037 | $1,242 | - | $8,279 |
| Fees for Services Other | - | $4,227 | - | $4,227 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Office Expenses | - | $3,442 | - | $3,442 |
| Other Expenses | $2,075 | $552 | - | $2,075 |
| Depreciation Depletion | $1,982 | - | - | $1,982 |
| All Other Expenses | $1,127 | $798 | - | $1,925 |
| Interest | - | $888 | - | $888 |
| Advertising | - | $292 | - | $292 |
| Total Functional Expenses | $410,881 | $73,393 | $0 | $484,274 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,082 |
| Fundraising Direct Expenses | $2,740 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Landlord | Rent | No | $60,805 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $42,202 |
| Security Deposits | $4,007 |
“Dana stango catherine risigo treasurer president current accountant for the pre”
“Form 990 is reveived by the governing body at its annual meeting”
“Board members excuse themselves from voting on any agenga item where a conflict of interest may arise. Multiple bids are obtained and reviewed, to verify if any vendor has a conflict of interest with the agency.”
“Annual compensation contracts are reviewed and approved by the board of directors.”
“All information is available to the public upon written request.”
“Provide daycare services, specializing in children with special needs.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25700 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11417 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAYCARE PROVIDER SPECIALIZING IN CHILDREN WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 292 |
| IRS990/AllOtherContributionsAmt | 0 | 5511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA STANGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8609456486 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 120 FRENCH MOUNTAIN RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06795 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40482 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116 |
| IRS990/CYOtherExpensesAmt | 0 | 137404 |
| IRS990/CYOtherRevenueAmt | 0 | 3342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 294093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 346870 |
| IRS990/CYTotalExpensesAmt | 0 | 484274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1982 |
| IRS990/Desc | 0 | DAYCARE PROVIDER SPECIALIZING IN CHILDREN WITH SPECIAL NEEDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4227 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE RISIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA STANGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL CHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY POLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA PELOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NADINE SAVAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2740 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6082 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 202946 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 508748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11307 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/InterestGrp/TotalAmt | 0 | 888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3795 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5149 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47390 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DAYCARE PROVIDER SPECIALIZING IN CHILDREN WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15822 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11851 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -42460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -19372 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3342 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3342 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1354 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60805 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8279 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2075 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28840 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15108 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE RISIGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294093 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE DAYCARE SERVICES, SPECIALIZING IN CHILDREN WITH SPECIAL NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 410881 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158383 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 131274 |
| IRS990/PYOtherRevenueAmt | 0 | 3613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 318960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352985 |
| IRS990/PYTotalExpensesAmt | 0 | 484259 |
| IRS990/PYTotalRevenueAmt | 0 | 481026 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21734 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4009 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 208457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 995336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 294093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 318960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 316481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 291241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1442041 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6082 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7072 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7649 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8243 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7083 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 36129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 453 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2473506 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 508632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 484415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480703 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2473506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 508748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 484485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 504062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 495864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 480800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2473959 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9480 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46209 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | FM REALTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LANDLORD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 60805 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE DAYCARE SERVICES, SPECIALIZING IN CHILDREN WITH SPECIAL NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DANA STANGO CATHERINE RISIGO TREASURER PRESIDENT CURRENT ACCOUNTANT FOR THE PRE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVEIVED BY THE GOVERNING BODY AT ITS ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING ON ANY AGENGA ITEM WHERE A CONFLICT OF INTEREST MAY ARISE. MULTIPLE BIDS ARE OBTAINED AND REVIEWED, TO VERIFY IF ANY VENDOR HAS A CONFLICT OF INTEREST WITH THE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL COMPENSATION CONTRACTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 43121 |
| IRS990/TotalAssetsEOYAmt | 0 | 64388 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 43121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 64388 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 208457 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73393 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 410881 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 484274 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85581 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85581 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -42460 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -19372 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 410881 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 410881 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 294093 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3458 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 506008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 43121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 64388 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -42460 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -19372 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 120 FRENCH MOUNTAION RD |
| IRS990/USAddress/City | 0 | WATERTOWN |
| IRS990/USAddress/State | 0 | CT |
| IRS990/USAddress/ZIPCode | 0 | 06795 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE RISIGO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8609456486 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KANGAROO'S KORNER INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KANG |
| ReturnHeader/Filer/EIN | 0 | 061485138 |
| ReturnHeader/Filer/PhoneNum | 0 | 8609456486 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 120 FRENCH MOUNTAIN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | WATERTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562308617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DIBBLE & ROSSI CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 515 WATERTOWN AVE |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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