Civic Intelligence

Cornwall Child Center Inc

EIN 23-7373735 • 501(c)3 • West Cornwall, CT

Profile

The cornwall child center is a nonprofit preschool whose aim is to provide the best possible early child care program for the children of cornwall

8 Cream Hill RoadWest Cornwall, CT 06796

www.cornwallchildcenter.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

-2.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$379,268

Up $11,328 (+3.1%) from 2023

Liabilities

Down

$5,568

Down $5,201 (-48%) from 2023

Net Assets

Up

$373,700

Up $16,529 (+4.6%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$368,716

Up $24,585 (+7.1%) from 2023

Expenses

Down

$349,085

Down $45,072 (-11%) from 2023

Net Income

Up

$19,631

Up $69,657 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $392,511Net Assets 2010: $392,5112010Assets 2011: $382,651Liabilities 2011: $0Net Assets 2011: $382,6512011Assets 2012: $361,967Liabilities 2012: $0Net Assets 2012: $361,9672012Assets 2013: $369,550Liabilities 2013: $0Net Assets 2013: $369,5502013Assets 2014: $356,262Liabilities 2014: $0Net Assets 2014: $356,2622014Assets 2015: $348,845Liabilities 2015: $0Net Assets 2015: $348,8452015Assets 2016: $331,233Liabilities 2016: $2,500Net Assets 2016: $328,7332016Assets 2017: $346,558Liabilities 2017: $3,980Net Assets 2017: $342,5782017Assets 2018: $387,145Liabilities 2018: $7,911Net Assets 2018: $379,2342018Assets 2019: $345,545Liabilities 2019: $3,254Net Assets 2019: $342,2912019Assets 2020: $321,706Liabilities 2020: $4,104Net Assets 2020: $317,6022020Assets 2021: $324,511Liabilities 2021: $4,522Net Assets 2021: $319,9892021Assets 2022: $391,256Liabilities 2022: $5,113Net Assets 2022: $386,1432022Assets 2023: $367,940Liabilities 2023: $10,769Net Assets 2023: $357,1712023Assets 2024: $379,268Liabilities 2024: $5,568Net Assets 2024: $373,7002024

Highlighted filing

2024

Assets$379,268
Liabilities$5,568
Net Assets$373,700
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2010: $202,550Expenses 2010: $222,751Net Income 2010: -$20,2012010Expenses 2011: $226,0572011Expenses 2012: $220,3022012Expenses 2013: $230,9012013Revenue 2014: $240,420Expenses 2014: $253,708Net Income 2014: -$13,2882014Revenue 2015: $233,881Expenses 2015: $241,298Net Income 2015: -$7,4172015Revenue 2016: $234,544Expenses 2016: $254,656Net Income 2016: -$20,1122016Revenue 2017: $246,859Expenses 2017: $233,014Net Income 2017: $13,8452017Revenue 2018: $294,115Expenses 2018: $257,459Net Income 2018: $36,6562018Revenue 2019: $190,375Expenses 2019: $227,318Net Income 2019: -$36,9432019Revenue 2020: $224,624Expenses 2020: $249,313Net Income 2020: -$24,6892020Revenue 2021: $290,563Expenses 2021: $288,176Net Income 2021: $2,3872021Revenue 2022: $389,690Expenses 2022: $323,536Net Income 2022: $66,1542022Revenue 2023: $344,131Expenses 2023: $394,157Net Income 2023: -$50,0262023Revenue 2024: $368,716Expenses 2024: $349,085Net Income 2024: $19,6312024

Highlighted filing

2024

Revenue$368,716
Expenses$349,085
Net Income$19,631
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$379,268
Liabilities
$5,568
Net assets
$373,700
Revenue
$368,716
Expenses
$349,085
Net income
$19,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.06$3.74$3.69$3.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.11$3.57$3.44$3.94$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.05$3.86$3.90$3.24$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.05$3.20$2.91$2.88$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.18$2.25$2.49$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.03$3.42$1.90$2.27$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.79$2.94$2.57$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$2.47$2.33$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.29$2.35$2.55$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$2.34$2.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.40$2.54$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.93$2.03$2.23$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$483,331
Mission and Program Overview

Mission

The cornwall child center is a nonprofit preschool whose aim is to provide the best possible early child care program for the children of cornwall

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$239,822$273,142▲ $33,320
Land, Buildings, and Equipment, Net$68,282$66,631▼ $1,651
Cash and Non-Interest-Bearing Accounts$59,836$39,495▼ $20,341
Total Assets$367,940$379,268▲ $11,328
Liabilities
Accounts Payable and Accrued Expenses$10,769$5,568▼ $5,201
Total Liabilities$10,769$5,568▼ $5,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,026$370,555▲ $16,529
Net Assets With Donor Restrictions$3,145$3,145→ $0
Total Net Assets Fund Balance$357,171$373,700▲ $16,529
Total Liabilities and Net Assets / Fund Balance$367,940$379,268▲ $11,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,025$203,161$263,186
Equipment$6,606$42,276$48,882
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy MartinezDirectorFT$58,839$58,839

Board Members and Trustees

NameTitle
Eiseley KotchoubeyPresident
Brittany McallisterVice President
Jaimee MaranoBoard Member
Rebecca RehnbergBoard Member
Dara BurkeSecretary
Caitlin EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,924
Program Service Revenue
$230,078
Investment Income
$38,714
Other Revenue
$0
All Other Contributions
$49,924
Change in Net Assets
$19,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,107
Other Expenses$69,978
Total Fundraising Expense$4,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,142--$247,142
Occupancy$23,948--$23,948
Payroll Taxes$21,304--$21,304
Other Expenses$17,135--$17,135
Insurance$9,069$1,847-$10,916
Other Employee Benefits$10,661--$10,661
Depreciation Depletion$7,412--$7,412
Advertising$1,031-$4,298$5,329
Fees for Service Investment Mgmnt Fees-$2,247-$2,247
Office Expenses-$1,471-$1,471
Total Functional Expenses$339,222$5,565$4,298$349,085
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
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
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 governing body review Part VI line 11

“The treasurer reviews the 990 prior to signing and filing with the irs”

CEO executive director top management comp Part VI line 15A

“Compensation of the director is approved by the board of directors and compared to similar size agencies for reasonableness”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and annual form 990 are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cornwall Child Center Inc
EIN
23-7373735
Address
8 CREAM HILL ROAD, WEST CORNWALL, CT 06796

Signing Officer

Name
Jaimee Marano
Title
Board Member
Phone
8606726989
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Sinnamon & Associates LLC
Address
PO BOX 665, Canaan, CT 06018
Preparer
George R Sinnamon CPA
Phone
8608247734
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94970
IRS990ScheduleA/PublicSupportPY170Pct00.94620
IRS990ScheduleA/PublicSupportTotal170Amt0546125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0240000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546125
IRS990ScheduleA/TotalSupportAmt0575039
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/BookValueAmt060025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263186
IRS990ScheduleD/EquipmentGrp/BookValueAmt06606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 PRIOR TO SIGNING AND FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND COMPARED TO SIMILAR SIZE AGENCIES FOR REASONABLENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND ANNUAL FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367940
IRS990/TotalAssetsEOYAmt0379268
IRS990/TotalAssetsGrp/BOYAmt0367940
IRS990/TotalAssetsGrp/EOYAmt0379268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099924
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010769
IRS990/TotalLiabilitiesEOYAmt05568
IRS990/TotalLiabilitiesGrp/BOYAmt010769
IRS990/TotalLiabilitiesGrp/EOYAmt05568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339222
IRS990/TotalProgramServiceRevenueAmt0230078
IRS990/TotalReportableCompFromOrgAmt058839
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CORNWALLCHILDCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIMEE MARANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606726989
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNWALL CHILD CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0237373735
ReturnHeader/Filer/USAddress/AddressLine1Txt08 CREAM HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST CORNWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006796
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205828625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINNAMON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canaan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006018
ReturnHeader/PreparerPersonGrp/PhoneNum08608247734
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Sinnamon CPA
ReturnHeader/ReturnTs02025-05-14T14:23:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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