Civic Intelligence

Mount Olive Child Development

EIN 22-2524520 • 501(c)3 • Hartford, CT

View Organization Page

Profile

To provide convenient and affordable quality day care services, develop a coordinated support system for community and increase public awareness of child care needs and services.

30 Battles StreetHartford, CT 06120-2113

mocm.org/RESOURCES/DAY-CARE

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.52x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,428,097

Down $61,163 (-1.1%) from 2023

Liabilities

Down

$1,381,135

Down $632,136 (-31%) from 2023

Net Assets

Up

$4,046,962

Up $570,973 (+16%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Down

$3,368,170

Down $475,435 (-12%) from 2023

Expenses

Down

$2,797,197

Down $224,096 (-7.4%) from 2023

Net Income

Down

$570,973

Down $251,339 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,982,080Liabilities 2010: $3,896,132Net Assets 2010: $85,9482010Assets 2011: $4,215,449Liabilities 2011: $4,072,756Net Assets 2011: $142,6932011Assets 2012: $3,922,941Liabilities 2012: $3,515,020Net Assets 2012: $407,9212012Assets 2013: $3,812,039Liabilities 2013: $3,528,142Net Assets 2013: $283,8972013Assets 2014: $3,775,804Liabilities 2014: $3,881,186Net Assets 2014: -$105,3822014Assets 2015: $3,608,005Liabilities 2015: $3,648,833Net Assets 2015: -$40,8282015Assets 2016: $3,363,298Liabilities 2016: $3,058,643Net Assets 2016: $304,6552016Assets 2017: $3,161,868Liabilities 2017: $2,737,877Net Assets 2017: $423,9912017Assets 2018: $3,110,015Liabilities 2018: $2,508,549Net Assets 2018: $601,4662018Assets 2019: $3,054,795Liabilities 2019: $2,336,925Net Assets 2019: $717,8702019Assets 2020: $3,677,216Liabilities 2020: $2,739,669Net Assets 2020: $937,5472020Assets 2021: $3,871,518Liabilities 2021: $1,869,197Net Assets 2021: $2,002,3212021Assets 2022: $4,576,053Liabilities 2022: $1,922,376Net Assets 2022: $2,653,6772022Assets 2023: $5,489,260Liabilities 2023: $2,013,271Net Assets 2023: $3,475,9892023Assets 2024: $5,428,097Liabilities 2024: $1,381,135Net Assets 2024: $4,046,9622024

Highlighted filing

2024

Assets$5,428,097
Liabilities$1,381,135
Net Assets$4,046,962
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,779,292Expenses 2010: $4,673,364Net Income 2010: $105,9282010Revenue 2011: $4,743,809Expenses 2011: $4,687,064Net Income 2011: $56,7452011Revenue 2012: $2,493,379Expenses 2012: $2,228,151Net Income 2012: $265,2282012Revenue 2013: $4,210,022Expenses 2013: $4,334,046Net Income 2013: -$124,0242013Revenue 2014: $3,540,283Expenses 2014: $4,021,218Net Income 2014: -$480,9352014Revenue 2015: $3,823,519Expenses 2015: $3,758,965Net Income 2015: $64,5542015Revenue 2016: $3,796,317Expenses 2016: $3,450,834Net Income 2016: $345,4832016Revenue 2017: $3,524,273Expenses 2017: $3,404,937Net Income 2017: $119,3362017Revenue 2018: $3,511,634Expenses 2018: $3,334,159Net Income 2018: $177,4752018Revenue 2019: $3,603,302Expenses 2019: $3,486,898Net Income 2019: $116,4042019Revenue 2020: $3,583,063Expenses 2020: $3,363,386Net Income 2020: $219,6772020Revenue 2021: $4,232,549Expenses 2021: $3,167,775Net Income 2021: $1,064,7742021Revenue 2022: $3,709,313Expenses 2022: $3,057,957Net Income 2022: $651,3562022Revenue 2023: $3,843,605Expenses 2023: $3,021,293Net Income 2023: $822,3122023Revenue 2024: $3,368,170Expenses 2024: $2,797,197Net Income 2024: $570,9732024

Highlighted filing

2024

Revenue$3,368,170
Expenses$2,797,197
Net Income$570,973
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,428,097
Liabilities
$1,381,135
Net assets
$4,046,962
Revenue
$3,368,170
Expenses
$2,797,197
Net income
$570,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$1.38$4.05$3.37$2.80$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.49$2.01$3.48$3.84$3.02$0.82
2022Detailed filing. Detailed filing data is available for this year.$4.58$1.92$2.65$3.71$3.06$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.87$1.87$2.00$4.23$3.17$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.68$2.74$0.94$3.58$3.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.05$2.34$0.72$3.60$3.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.11$2.51$0.60$3.51$3.33$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.16$2.74$0.42$3.52$3.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.36$3.06$0.30$3.80$3.45$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.61$3.65$0.04$3.82$3.76$0.06
2014Summary only. Only limited summary data is available for this year.$3.78$3.88$0.11$3.54$4.02$0.48
2013Summary only. Only limited summary data is available for this year.$3.81$3.53$0.28$4.21$4.33$0.12
2012Summary only. Only limited summary data is available for this year.$3.92$3.52$0.41$2.49$2.23$0.27
2011Summary only. Only limited summary data is available for this year.$4.22$4.07$0.14$4.74$4.69$0.06
2010Summary only. Only limited summary data is available for this year.$3.98$3.90$0.09$4.78$4.67$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2024
Return Version
2023v6.0
Gross Receipts
$3,368,170
Mission and Program Overview

Mission

To provide convenient and affordable quality day care services, develop a coordinated support system for community residents, and increase public awareness of child care needs and services.

To provide convenient and affordable quality day care services, develop a coordinated support system for community and increase public awareness of child care needs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,592,425$2,673,276▲ $80,851
Land, Buildings, and Equipment, Net$2,535,984$2,476,967▼ $59,017
Accounts Receivable$70,943$60,665▼ $10,278
Prepaid Expenses and Deferred Charges$11,453$14,645▲ $3,192
Pledges and Grants Receivable$14,271$12,471▼ $1,800
Total Assets$5,489,260$5,428,097▼ $61,163
Other Assets Total$264,184$190,073▼ $74,111
Liabilities
Tax Exempt Bond Liabilities$1,301,887$1,141,503▼ $160,384
Accounts Payable and Accrued Expenses$262,874$124,258▼ $138,616
Other Liabilities$133,047$64,643▼ $68,404
Deferred Revenue$315,463$48,064▼ $267,399
Unsecured Notes Loans Payable-$2,667-
Total Liabilities$2,013,271$1,381,135▼ $632,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,475,989$4,046,962▲ $570,973
Total Net Assets Fund Balance$3,475,989$4,046,962▲ $570,973
Total Liabilities and Net Assets / Fund Balance$5,489,260$5,428,097▼ $61,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,430,730$3,032,283$5,463,013
Equipment$46,237$329,420$375,657
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julienne DavisExecutive DiFT$73,688$3,332$77,020
Gustavo BajanaChief FinancPT$32,830$3,332$36,162

Board Members and Trustees

NameTitle
Rev Dion WatkinsChairman
Erika RiveraDirector
Marilyn ArnumDirector
Michael RuzzaDirector
Nina CopelandDirector
Sonya MathisDirector
Valarie MosesDirector
Annie JonesSecretary
Jerome WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,137,460
Program Service Revenue
$1,031,984
Investment Income
$4,244
Other Revenue
$194,482
All Other Contributions
$6,000
Change in Net Assets
$570,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,368,170
Total Revenue per Audited Statements
$3,368,170
Total Revenue per Form 990
$3,368,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,076,780
Other Expenses$720,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,808$221,780-$1,619,588
Other Employee Benefits$290,133$47,406-$337,539
Depreciation Depletion$137,868$22,444-$160,312
Occupancy$140,381$11,191-$151,572
Payroll Taxes$103,257$16,396-$119,653
Interest$51,400$7,680-$59,080
Insurance$25,232$25,232-$50,464
Fees for Services Other$29,430$4,398-$33,828
Fees for Services Accounting-$22,154-$22,154
Office Expenses$15,838$2,160-$17,998
Other Expenses$4,800$1,200-$6,000
All Other Expenses-$2,725-$2,725
Travel$803--$803
Total Functional Expenses$2,410,596$386,601$0$2,797,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,797,197
Total Expenses per Audited Statements$2,797,197
Total Expenses per Form 990$2,797,197
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$64,643

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Ct Health and Education2021-06-24$1,579,192State of ct health and education state supported child care revenue bond.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,579,192---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A copy of the 990 is reviewed by the treasurer of the organization and is also provided to board of directors for review.”

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

“Compensation process for top official the board of directors determines the salary for the executive director on a yearly basis.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are all available upon request”

Filing and Contact Details

Filer

Filer Name
Mount Olive Child Development
EIN
22-2524520
Phone
8605494380
Address
30 BATTLES STREET, HARTFORD, CT 06120-2113

Signing Officer

Name
Julienne Davis
Title
Executive Director
Phone
0086054943
Signed
2024-05-14

Organization Details

Principal Officer
Julienne Davis
Formed
1984
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
66

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements as the center has had no unrelated business income. The center has not taken any tax positions which would have a material effect, individually or in the aggregate, upon the center's financial statements. The center believes it has not taken any significant uncertain tax positions or any tax positions that would jeopardize the center's tax exempt status. The center files informatio nreturns in the united states federal and state jurisdictions and is no longer subject to examinations by tax authorities for years before june 30, 2021.”

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0262874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124258
IRS990/AccountsReceivableGrp/BOYAmt070943
IRS990/AccountsReceivableGrp/EOYAmt060665
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CONVENIENT AND AFFORDABLE QUALITY DAY CARE SERVICES, DEVELOP A COORDINATED SUPPORT SYSTEM FOR COMMUNITY AND INCREASE PUBLIC AWARENESS OF CHILD CARE NEEDS AND SERVICES.
IRS990/AllOtherContributionsAmt06000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02725
IRS990/AllOtherExpensesGrp/TotalAmt02725
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GUSTAVO BAJANA
IRS990/BooksInCareOfDetail/PhoneNum08605494380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 BATTLES ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0061202113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02592425
IRS990/CashNonInterestBearingGrp/EOYAmt02673276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02137460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04244
IRS990/CYOtherExpensesAmt0720417
IRS990/CYOtherRevenueAmt0194482
IRS990/CYProgramServiceRevenueAmt01031984
IRS990/CYRevenuesLessExpensesAmt0570973
IRS990/CYSalariesCompEmpBnftPaidAmt02076780
IRS990/CYTotalExpensesAmt02797197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03368170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0315463
IRS990/DeferredRevenueGrp/EOYAmt048064
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137868
IRS990/DepreciationDepletionGrp/TotalAmt0160312
IRS990/Desc0PROVIDE AFFORDABLE, QUALITY DAY CARE SERVICES FOR APPROXIMATELY 72 TODDLERS AND APPOXIMATELY 164 PRE-SCHOOL AGE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02410596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022154
IRS990/FeesForServicesAccountingGrp/TotalAmt022154
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04398
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029430
IRS990/FeesForServicesOtherGrp/TotalAmt033828
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/OtherCompensationAmt03332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIENNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GUSTAVO BAJANA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN ARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm3NINA COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5SONYA MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm6VALARIE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIKA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL RUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm9JEROME WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DION WATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02131460
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03368170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025232
IRS990/InsuranceGrp/ProgramServicesAmt025232
IRS990/InsuranceGrp/TotalAmt050464
IRS990/InterestGrp/ManagementAndGeneralAmt07680
IRS990/InterestGrp/ProgramServicesAmt051400
IRS990/InterestGrp/TotalAmt059080
IRS990/InvestmentIncomeGrp/ExclusionAmt04244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04244
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03361703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02535984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02476967
IRS990/LandBldgEquipCostOrOtherBssAmt05838670
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CONVENIENT AND AFFORDABLE QUALITY DAY CARE SERVICES, DEVELOP A COORDINATED SUPPORT SYSTEM FOR COMMUNITY AND INCREASE PUBLIC AWARENESS OF CHILD CARE NEEDS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03475989
IRS990/NetAssetsOrFundBalancesEOYAmt04046962
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03475989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04046962
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011191
IRS990/OccupancyGrp/ProgramServicesAmt0140381
IRS990/OccupancyGrp/TotalAmt0151572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OfficeExpensesGrp/ProgramServicesAmt015838
IRS990/OfficeExpensesGrp/TotalAmt017998
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264184
IRS990/OtherAssetsTotalGrp/EOYAmt0190073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337539
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CONTRIBUTED LAND USE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ProgramServicesAmt0170054
IRS990/OtherExpensesGrp/ProgramServicesAmt131308
IRS990/OtherExpensesGrp/ProgramServicesAmt212284
IRS990/OtherExpensesGrp/ProgramServicesAmt34800
IRS990/OtherExpensesGrp/TotalAmt0170054
IRS990/OtherExpensesGrp/TotalAmt131308
IRS990/OtherExpensesGrp/TotalAmt214119
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt0133047
IRS990/OtherLiabilitiesGrp/EOYAmt064643
IRS990/OtherRevenueMiscGrp/Desc0DEBT SERVICE PAID BY STATE OF
IRS990/OtherRevenueMiscGrp/ExclusionAmt0194482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194482
IRS990/OtherRevenueTotalAmt0194482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01397808
IRS990/OtherSalariesAndWagesGrp/TotalAmt01619588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103257
IRS990/PayrollTaxesGrp/TotalAmt0119653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014645
IRS990/PrincipalOfficerNm0JULIENNE DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01031984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01031984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02558005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07588
IRS990/PYOtherExpensesAmt0738307
IRS990/PYOtherRevenueAmt0195540
IRS990/PYProgramServiceRevenueAmt01082472
IRS990/PYRevenuesLessExpensesAmt0822312
IRS990/PYSalariesCompEmpBnftPaidAmt02282986
IRS990/PYTotalExpensesAmt03021293
IRS990/PYTotalRevenueAmt03843605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0570973
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01031984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02137460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02558005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02412836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02867879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02287269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012263449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02114456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86950
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt010676746
IRS990ScheduleA/SubstantialContributorsTotAmt01586703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02137460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02558005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02412836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02867879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02287269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012263449
IRS990ScheduleA/TotalSupportAmt012278811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02430730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03032283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05463013
IRS990ScheduleD/EquipmentGrp/BookValueAmt046237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375657
IRS990ScheduleD/ExpensesSubtotalAmt02797197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03368170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE CENTER HAS HAD NO UNRELATED BUSINESS INCOME. THE CENTER HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, UPON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER BELIEVES IT HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS OR ANY TAX POSITIONS THAT WOULD JEOPARDIZE THE CENTER'S TAX EXEMPT STATUS. THE CENTER FILES INFORMATIO NRETURNS IN THE UNITED STATES FEDERAL AND STATE JURISDICTIONS AND IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02476967
IRS990ScheduleD/TotalExpensesPerForm990Amt02797197
IRS990ScheduleD/TotalLiabilityAmt064643
IRS990ScheduleD/TotalRevenuePerForm990Amt03368170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03368170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02797197
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0STATE OF CT HEALTH AND EDUCATION STATE OF CT HEALTH AND EDUCATION STATE SUPPORTED CHILD CARE REVENUE BOND.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-06-24
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0060806186
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01579192
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0STATE OF CT HEALTH AND EDUCATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0STATE OF CT HEALTH AND EDUCATION STATE SUPPORTED CHILD CARE REVENUE BOND.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01579192
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND IS ALSO PROVIDED TO BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01301887
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01141503
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05489260
IRS990/TotalAssetsEOYAmt05428097

Document Assets

No mirrored PDF or thumbnail assets are attached yet.