Civic Intelligence

Marlborough Elementary Child Care

EIN 22-2546979 • 501(c)3 • Marlborough, CT

Profile

Operation of a daycare facility, including pre-school, before and after school care,and summer camps for children living in the local community

25 School Road PO Box 224Marlborough, CT 06447

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$925,999

Up $106,896 (+13%) from 2024

Liabilities

Up

$15,403

Up $8,275 (+116%) from 2024

Net Assets

Up

$910,596

Up $98,621 (+12%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Up

$688,273

Up $142,009 (+26%) from 2024

Expenses

Up

$596,694

Up $142,462 (+31%) from 2024

Net Income

Down

$91,579

Down $453 (-0.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2012: $314,802Liabilities 2012: $11,691Net Assets 2012: $303,1112012Assets 2013: $346,672Liabilities 2013: $14,767Net Assets 2013: $331,9052013Assets 2014: $420,408Liabilities 2014: $9,141Net Assets 2014: $411,2672014Assets 2015: $484,103Liabilities 2015: $12,075Net Assets 2015: $472,0282015Assets 2016: $514,626Liabilities 2016: $9,688Net Assets 2016: $504,9382016Assets 2017: $513,296Liabilities 2017: $8,991Net Assets 2017: $504,3052017Assets 2018: $519,796Liabilities 2018: $7,849Net Assets 2018: $511,9472018Assets 2019: $505,870Liabilities 2019: $7,959Net Assets 2019: $497,9112019Assets 2020: $514,293Liabilities 2020: $6,653Net Assets 2020: $507,6402020Assets 2021: $530,576Liabilities 2021: $8,451Net Assets 2021: $522,1252021Assets 2022: $586,520Liabilities 2022: $7,772Net Assets 2022: $578,7482022Assets 2023: $716,381Liabilities 2023: $6,216Net Assets 2023: $710,1652023Assets 2024: $819,103Liabilities 2024: $7,128Net Assets 2024: $811,9752024Assets 2025: $925,999Liabilities 2025: $15,403Net Assets 2025: $910,5962025

Highlighted filing

2025

Assets$925,999
Liabilities$15,403
Net Assets$910,596
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $331,225Expenses 2012: $338,342Net Income 2012: -$7,1172012Expenses 2013: $334,2792013Revenue 2014: $324,312Expenses 2014: $279,552Net Income 2014: $44,7602014Revenue 2015: $350,792Expenses 2015: $288,203Net Income 2015: $62,5892015Revenue 2016: $347,336Expenses 2016: $308,463Net Income 2016: $38,8732016Revenue 2017: $282,128Expenses 2017: $293,899Net Income 2017: -$11,7712017Revenue 2018: $292,339Expenses 2018: $286,495Net Income 2018: $5,8442018Revenue 2019: $281,135Expenses 2019: $287,592Net Income 2019: -$6,4572019Revenue 2020: $270,671Expenses 2020: $249,024Net Income 2020: $21,6472020Revenue 2021: $249,155Expenses 2021: $281,598Net Income 2021: -$32,4432021Revenue 2022: $439,344Expenses 2022: $345,297Net Income 2022: $94,0472022Revenue 2023: $533,930Expenses 2023: $413,246Net Income 2023: $120,6842023Revenue 2024: $546,264Expenses 2024: $454,232Net Income 2024: $92,0322024Revenue 2025: $688,273Expenses 2025: $596,694Net Income 2025: $91,5792025

Highlighted filing

2025

Revenue$688,273
Expenses$596,694
Net Income$91,579
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$925,999
Liabilities
$15,403
Net assets
$910,596
Revenue
$688,273
Expenses
$596,694
Net income
$91,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.26$0.15$9.11$6.88$5.97$0.92
2024Detailed filing. Detailed filing data is available for this year.$8.19$0.07$8.12$5.46$4.54$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.06$7.10$5.34$4.13$1.21
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.08$5.79$4.39$3.45$0.94
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.08$5.22$2.49$2.82$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.07$5.08$2.71$2.49$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.08$4.98$2.81$2.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.08$5.12$2.92$2.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.09$5.04$2.82$2.94$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.10$5.05$3.47$3.08$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.12$4.72$3.51$2.88$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.09$4.11$3.24$2.80$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.15$3.32$3.34
2012Summary only. Only limited summary data is available for this year.$3.15$0.12$3.03$3.31$3.38$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$688,273
Mission and Program Overview

Mission

Operation of a before & after school child care facility for school-age children living in the local commmunity

Child care center offering programs for pre-school, before school care, after school care, and summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,369$315,376▲ $64,007
Savings and Temporary Cash Investments$299,382$312,297▲ $12,915
Investments in Publicly Traded Securities$245,892$278,378▲ $32,486
Land, Buildings, and Equipment, Net$22,460$19,948▼ $2,512
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$819,103$925,999▲ $106,896
Other Assets Total-$0-
Liabilities
Other Liabilities$7,128$15,403▲ $8,275
Total Liabilities$7,128$15,403▲ $8,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,975$910,596▲ $98,621
Total Net Assets Fund Balance$811,975$910,596▲ $98,621
Total Liabilities and Net Assets / Fund Balance$819,103$925,999▲ $106,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,948$51,916$71,864
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heather LittlePresident
Lisa WolfeVice President
Chelsea BoclaireMember
Katie WentworthMember
Melanie TrzcienskiMember
Torrey TrzcienskiMember
Jennifer MahoneySecretary
Katie HuntingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$649,893
Investment Income
$38,380
Other Revenue
$0
Change in Net Assets
$91,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,191
Other Expenses$227,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,637$76,816-$321,453
Occupancy$50,760$5,640-$56,400
Payroll Taxes$20,804$6,531-$27,335
Other Expenses$24,691$27,018-$24,691
Other Employee Benefits$15,532$4,871-$20,403
All Other Expenses$11,243$8,024-$19,267
Insurance$12,209$3,833-$16,042
Fees for Services Accounting$786$13,758-$14,544
Office Expenses-$5,150-$5,150
Fees for Services Other$3,114--$3,114
Depreciation Depletion$2,512--$2,512
Travel$2,412--$2,412
Total Functional Expenses$435,623$161,071$0$596,694
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$8,000
Payroll Withholding$7,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed with the Board, questions directed to preparer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and filings available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marlborough Elementary Child Care
EIN
22-2546979
Phone
8602959400
Address
25 School Road PO Box 224, Marlborough, CT 06447

Signing Officer

Name
Katie Huntington
Title
Treasurer
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Huntington
Formed
1985
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Nicola Yester & Company PC
Address
223 Eastern Boulevard, Glastonbury, CT 06033
Preparer
Alex S Dziama CPA CVA
Phone
8606331194
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $1”

Raw XML AppendixShowing 400 of 410 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.

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IRS990/OtherExpensesGrp/Desc0General Expenses
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Supplies (curriculum/equip)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127018
IRS990/OtherExpensesGrp/ProgramServicesAmt020559
IRS990/OtherExpensesGrp/ProgramServicesAmt126364
IRS990/OtherExpensesGrp/ProgramServicesAmt224691
IRS990/OtherExpensesGrp/TotalAmt029989
IRS990/OtherExpensesGrp/TotalAmt127018
IRS990/OtherExpensesGrp/TotalAmt226364
IRS990/OtherExpensesGrp/TotalAmt324691
IRS990/OtherLiabilitiesGrp/BOYAmt07128
IRS990/OtherLiabilitiesGrp/EOYAmt015403
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06531
IRS990/PayrollTaxesGrp/ProgramServicesAmt020804
IRS990/PayrollTaxesGrp/TotalAmt027335
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Katie Huntington
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145044
IRS990/PYProgramServiceRevenueAmt0524044
IRS990/PYRevenuesLessExpensesAmt092032
IRS990/PYSalariesCompEmpBnftPaidAmt0309188
IRS990/PYTotalExpensesAmt0454232
IRS990/PYTotalRevenueAmt0546264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091579
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312297
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Withholding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019948
IRS990ScheduleD/TotalLiabilityAmt015403
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscrimination policy is laid out in the School's registration agreement
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed with the Board, questions directed to preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and filings available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819103
IRS990/TotalAssetsEOYAmt0925999
IRS990/TotalAssetsGrp/BOYAmt0819103
IRS990/TotalAssetsGrp/EOYAmt0925999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07128
IRS990/TotalLiabilitiesEOYAmt015403
IRS990/TotalLiabilitiesGrp/BOYAmt07128
IRS990/TotalLiabilitiesGrp/EOYAmt015403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910596
IRS990/TotalProgramServiceExpensesAmt0435623
IRS990/TotalProgramServiceRevenueAmt0649893
IRS990/TotalRevenueGrp/ExclusionAmt038380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925999
IRS990/TravelGrp/ProgramServicesAmt02412
IRS990/TravelGrp/TotalAmt02412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 School Road PO Box 224
IRS990/USAddress/CityNm0Marlborough
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006447
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Huntington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marlborough Elementary Child Care
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0222546979
ReturnHeader/Filer/PhoneNum08602959400
ReturnHeader/Filer/USAddress/AddressLine1Txt025 School Road PO Box 224
ReturnHeader/Filer/USAddress/CityNm0Marlborough
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006447
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061181787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicola Yester & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 Eastern Boulevard

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