Civic Intelligence

Southampton Day Care Center Fountain

EIN 11-3119650 • 501(c)3 • Southampton, NY

Pub. 78 EligibleNTEE P33

Profile

The organization was formed to satisfy the need for safe, nurturing, low cost day care services for the pre-school children of working parents in the eastern townships of Long Island, New York.

100 David Whites LaneSouthampton, NY 11968-3402

www.southamptondcc.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2025

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE P33 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-0.8%

Faster asset growth than 48% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$214,383

Down $1,696 (-0.8%) from 2024

Liabilities

Down

$5,902

Down $98 (-1.6%) from 2024

Net Assets

Down

$208,481

Down $1,598 (-0.8%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$370,227

Down $89,698 (-20%) from 2024

Expenses

Down

$371,825

Down $90,878 (-20%) from 2024

Net Income

Up

-$1,598

Up $1,180 (+42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2010: $343,966Liabilities 2010: $26,227Net Assets 2010: $317,7392010Assets 2011: $343,997Liabilities 2011: $57,699Net Assets 2011: $286,2982011Assets 2012: $308,961Liabilities 2012: $37,927Net Assets 2012: $271,0342012Assets 2013: $291,796Liabilities 2013: $23,149Net Assets 2013: $268,6472013Assets 2014: $301,443Liabilities 2014: $27,484Net Assets 2014: $273,9592014Assets 2015: $281,655Liabilities 2015: $26,298Net Assets 2015: $255,3572015Assets 2016: $284,550Liabilities 2016: $20,489Net Assets 2016: $264,0612016Assets 2017: $253,696Liabilities 2017: $6,759Net Assets 2017: $246,9372017Assets 2018: $232,451Liabilities 2018: $13,775Net Assets 2018: $218,6762018Assets 2019: $299,513Liabilities 2019: $10,079Net Assets 2019: $289,4342019Assets 2020: $237,868Liabilities 2020: $10,845Net Assets 2020: $227,0232020Assets 2021: $257,124Liabilities 2021: $18,945Net Assets 2021: $238,1792021Assets 2022: $247,535Liabilities 2022: $18,908Net Assets 2022: $228,6272022Assets 2023: $251,980Liabilities 2023: $39,122Net Assets 2023: $212,8582023Assets 2024: $216,079Liabilities 2024: $6,000Net Assets 2024: $210,0792024Assets 2025: $214,383Liabilities 2025: $5,902Net Assets 2025: $208,4812025

Highlighted filing

2025

Assets$214,383
Liabilities$5,902
Net Assets$208,481
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $347,983Expenses 2010: $318,049Net Income 2010: $29,9342010Expenses 2011: $293,9142011Revenue 2012: $300,446Expenses 2012: $315,710Net Income 2012: -$15,2642012Revenue 2013: $310,793Expenses 2013: $313,180Net Income 2013: -$2,3872013Revenue 2014: $327,555Expenses 2014: $322,243Net Income 2014: $5,3122014Revenue 2015: $297,012Expenses 2015: $315,614Net Income 2015: -$18,6022015Revenue 2016: $337,227Expenses 2016: $328,523Net Income 2016: $8,7042016Revenue 2017: $293,845Expenses 2017: $310,969Net Income 2017: -$17,1242017Revenue 2018: $242,282Expenses 2018: $270,543Net Income 2018: -$28,2612018Revenue 2019: $354,343Expenses 2019: $283,585Net Income 2019: $70,7582019Revenue 2020: $226,332Expenses 2020: $288,743Net Income 2020: -$62,4112020Revenue 2021: $367,460Expenses 2021: $356,304Net Income 2021: $11,1562021Revenue 2022: $435,247Expenses 2022: $444,799Net Income 2022: -$9,5522022Revenue 2023: $438,418Expenses 2023: $454,187Net Income 2023: -$15,7692023Revenue 2024: $459,925Expenses 2024: $462,703Net Income 2024: -$2,7782024Revenue 2025: $370,227Expenses 2025: $371,825Net Income 2025: -$1,5982025

Highlighted filing

2025

Revenue$370,227
Expenses$371,825
Net Income-$1,598
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,383
Liabilities
$5,902
Net assets
$208,481
Revenue
$370,227
Expenses
$371,825
Net income
-$1,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$3.70$3.72$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$4.60$4.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.39$2.13$4.38$4.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.19$2.29$4.35$4.45$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.19$2.38$3.67$3.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.11$2.27$2.26$2.89$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.10$2.89$3.54$2.84$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.14$2.19$2.42$2.71$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.47$2.94$3.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.20$2.64$3.37$3.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.26$2.55$2.97$3.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.27$2.74$3.28$3.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.23$2.69$3.11$3.13$0.02
2012Summary only. Only limited summary data is available for this year.$3.09$0.38$2.71$3.00$3.16$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.58$2.86$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.26$3.18$3.48$3.18$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 24, 2025
Return Version
2024v5.0
Gross Receipts
$370,227
Mission and Program Overview

Mission

The organization was formed to satisfy the need for safe, nurturing, low cost day care services for the pre-school children of working parents in the eastern townships of Long Island, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,653$147,997▼ $10,656
Savings and Temporary Cash Investments$40,915$27,460▼ $13,455
Accounts Receivable$10,055$26,942▲ $16,887
Cash and Non-Interest-Bearing Accounts$3,419$7,274▲ $3,855
Prepaid Expenses and Deferred Charges$2,707$4,380▲ $1,673
Total Assets$216,079$214,383▼ $1,696
Other Assets Total$330$330→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,000$5,902▼ $98
Total Liabilities$6,000$5,902▼ $98
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,079$208,481▼ $1,598
Total Net Assets Fund Balance$210,079$208,481▼ $1,598
Total Liabilities and Net Assets / Fund Balance$216,079$214,383▼ $1,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,928$218,065$358,993
Leasehold Improvements$5,773$56,244$62,017
Other Land Buildings$984$14,546$15,530
Equipment$312$11,957$12,269
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Susan HovdesvenPresident
Brianna OttatiBoard Member
Leslie MackBoard Member
Michelle BabuBoard Member
William SchreierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$142,000
Program Service Revenue
$227,883
Investment Income
$344
Other Revenue
$0
All Other Contributions
$45,952
Change in Net Assets
$-1,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,133
Other Expenses$63,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,605$49,728-$280,333
Payroll Taxes$23,132$4,668-$27,800
Insurance$8,648$3,706-$12,354
Depreciation Depletion$10,656--$10,656
Fees for Services Accounting-$3,805-$3,805
Other Expenses$3,681$4,185-$3,681
All Other Expenses$3,439--$3,439
Office Expenses$315$80-$395
Occupancy$1--$1
Total Functional Expenses$283,059$88,766$0$371,825
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Organization's process is to review form 990 prior to approval and submit comments to the preparing accountnat.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy includes an annual review of all conflicting issues reported or noted, if any.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for all officials and employee salary adjustments are determined by the entire board.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the requesting party, on demand, for view at the main office.”

Filing and Contact Details

Filer

Filer Name
Southampton Day Care Fountain
EIN
11-3119650
Phone
6312878734
Address
100 DAVID WHITES LANE, SOUTHAMPTON, NY 11968-3402

Signing Officer

Name
Susan Hovdesven
Title
President
Phone
6319218767
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hovdesven
Formed
1992
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
10

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
186 WEST MONTAUK HIGHWAY SUITE D3, HAMPTON BAYS, NY 11946-2347
Preparer
Roy Little CPA
Phone
6317284020
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 PRIOR TO APPROVAL AND SUBMIT COMMENTS TO THE PREPARING ACCOUNTNAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY INCLUDES AN ANNUAL REVIEW OF ALL CONFLICTING ISSUES REPORTED OR NOTED, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR ALL OFFICIALS AND EMPLOYEE SALARY ADJUSTMENTS ARE DETERMINED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE REQUESTING PARTY, ON DEMAND, FOR VIEW AT THE MAIN OFFICE.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HOVDESVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHAMPTON DAY CARE FOUNTAIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0113119650
ReturnHeader/Filer/PhoneNum06312878734
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 WEST MONTAUK HIGHWAY SUITE D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON BAYS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119462347
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY LITTLE CPA
ReturnHeader/ReturnTs02025-12-05T09:21:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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