Civic Intelligence

Sharon Day Care Center Inc

EIN 22-2595916 • 501(c)3 • Sharon, CT

Profile

CHILDCARE AND EDUCATION

PO Box 1031Sharon, CT 06069
Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$581,812

Up $9,883 (+1.7%) from 2023

Liabilities

Up

$5,570

Up $3,843 (+223%) from 2023

Net Assets

Up

$576,242

Up $6,040 (+1.1%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Up

$619,039

Up $10,771 (+1.8%) from 2023

Expenses

Up

$612,999

Up $40,248 (+7.0%) from 2023

Net Income

Down

$6,040

Down $29,477 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $195,698Net Assets 2010: $195,6982010Assets 2011: $189,751Liabilities 2011: $0Net Assets 2011: $189,7512011Assets 2012: $187,521Liabilities 2012: $0Net Assets 2012: $187,5212012Assets 2013: $218,064Liabilities 2013: $0Net Assets 2013: $218,0642013Assets 2014: $229,148Liabilities 2014: $911Net Assets 2014: $228,2372014Assets 2015: $255,450Liabilities 2015: $192Net Assets 2015: $255,2582015Assets 2016: $248,807Liabilities 2016: $129Net Assets 2016: $248,6782016Assets 2017: $212,399Liabilities 2017: $786Net Assets 2017: $211,6132017Assets 2018: $234,470Liabilities 2018: $1,049Net Assets 2018: $233,4212018Assets 2019: $259,450Liabilities 2019: $5,072Net Assets 2019: $254,3782019Assets 2020: $306,162Liabilities 2020: $78,584Net Assets 2020: $227,5782020Assets 2021: $418,392Liabilities 2021: $58,558Net Assets 2021: $359,8342021Assets 2022: $550,648Liabilities 2022: $58,558Net Assets 2022: $492,0902022Assets 2023: $571,929Liabilities 2023: $1,727Net Assets 2023: $570,2022023Assets 2024: $581,812Liabilities 2024: $5,570Net Assets 2024: $576,2422024

Highlighted filing

2024

Assets$581,812
Liabilities$5,570
Net Assets$576,242
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $157,607Expenses 2010: $147,956Net Income 2010: $9,6512010Revenue 2011: $139,727Expenses 2011: $145,674Net Income 2011: -$5,9472011Revenue 2012: $147,082Expenses 2012: $149,312Net Income 2012: -$2,2302012Revenue 2013: $183,565Expenses 2013: $153,022Net Income 2013: $30,5432013Revenue 2014: $175,577Expenses 2014: $165,404Net Income 2014: $10,1732014Revenue 2015: $182,265Expenses 2015: $155,244Net Income 2015: $27,0212015Revenue 2016: $158,545Expenses 2016: $165,125Net Income 2016: -$6,5802016Revenue 2017: $249,979Expenses 2017: $287,044Net Income 2017: -$37,0652017Revenue 2018: $316,982Expenses 2018: $295,174Net Income 2018: $21,8082018Revenue 2019: $347,328Expenses 2019: $326,371Net Income 2019: $20,9572019Revenue 2020: $316,149Expenses 2020: $342,949Net Income 2020: -$26,8002020Revenue 2021: $457,130Expenses 2021: $324,874Net Income 2021: $132,2562021Revenue 2022: $457,130Expenses 2022: $324,874Net Income 2022: $132,2562022Revenue 2023: $608,268Expenses 2023: $572,751Net Income 2023: $35,5172023Revenue 2024: $619,039Expenses 2024: $612,999Net Income 2024: $6,0402024

Highlighted filing

2024

Revenue$619,039
Expenses$612,999
Net Income$6,040
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$581,812
Liabilities
$5,570
Net assets
$576,242
Revenue
$619,039
Expenses
$612,999
Net income
$6,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.06$5.76$6.19$6.13$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.02$5.70$6.08$5.73$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.59$4.92$4.57$3.25$1.32
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.59$3.60$4.57$3.25$1.32
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.79$2.28$3.16$3.43$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$3.47$3.26$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$3.17$2.95$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.12$2.50$2.87$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.59$1.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.82$1.55$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$1.76$1.65$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$1.84$1.53$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.47$1.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.40$1.46$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.96$1.58$1.48$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$624,519
Mission and Program Overview

Mission

CHILDCARE AND EDUCATION

Childcare and education center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$414,387$429,190▲ $14,803
Cash and Non-Interest-Bearing Accounts$151,106$136,764▼ $14,342
Land, Buildings, and Equipment, Net$6,436$15,858▲ $9,422
Total Assets$571,929$581,812▲ $9,883
Liabilities
Accounts Payable and Accrued Expenses$1,727$5,570▲ $3,843
Total Liabilities$1,727$5,570▲ $3,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,202$576,242▲ $6,040
Total Net Assets Fund Balance$570,202$576,242▲ $6,040
Total Liabilities and Net Assets / Fund Balance$571,929$581,812▲ $9,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,858$63,023$78,881
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Janet NicksonPresident
Stacy HudsonVice President
Caitlin KileyDirector
Carrie OlsenDirector
Sarah S ReesDirector
Todd TuftsDirector
Kathy GraceyAssistant Treasurer
Tom BartramCorresponding Secretary
Lynn HeacoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,197
Program Service Revenue
$490,220
Investment Income
$14,864
Other Revenue
$26,758
All Other Contributions
$47,197
Change in Net Assets
$6,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,610
Other Expenses$54,389
Total Fundraising Expense$1,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,994--$508,994
Payroll Taxes$42,540--$42,540
Occupancy$9,091--$9,091
Insurance$7,202$1,509-$8,711
Other Employee Benefits$7,076--$7,076
Office Expenses$2,576$323$322$3,221
Fees for Services Other$3,136--$3,136
Information Technology$2,732--$2,732
Depreciation Depletion$1,993--$1,993
Other Expenses$1,917--$1,917
Advertising$400-$1,325$1,725
Total Functional Expenses$609,520$1,832$1,647$612,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,238
Fundraising Direct Expenses$5,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$32,238$32,238$5,480$26,758
Total Events$32,238$32,238$5,480$26,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“The 990 is provided to the board treasurer prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Sharon Day Care Center Inc
EIN
22-2595916
Address
PO BOX 1031, SHARON, CT 06069

Signing Officer

Name
Lynn Heacox
Title
Treasurer
Phone
8603645182
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Sinnamon & Associates LLC
Address
PO BOX 665, Canaan, CT 06018
Preparer
George R Sinnamon CPA
Phone
8608247734
Raw XML Appendix400 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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ReturnHeader/ReturnTs02025-05-15T16:53:43-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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