Civic Intelligence

Collier Child Care Resources Inc

990 • Fiscal year 2017 • EIN 26-2646032

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

2400 Tamiami Trail North Ste 300Naples, FL 34103

(239) 643-3908

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,222

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,126,535

Down $84,310 (-7.0%) from 2016

Net Assets

Down

$588,412

Down $74,921 (-11%) from 2016

Liabilities

Down

$538,123

Down $9,389 (-1.7%) from 2016

Revenue

Down

$2,169,846

Down $90,535 (-4.0%) from 2016

Expenses

Up

$2,252,799

Up $116,673 (+5.5%) from 2016

Net Income

Down

-$82,953

Down $207,208 (-167%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $494,248Liabilities 2011: $50,827Net Assets 2011: $443,4212011Assets 2013: $540,809Liabilities 2013: $56,879Net Assets 2013: $483,9302013Assets 2014: $544,823Liabilities 2014: $48,028Net Assets 2014: $496,7952014Assets 2015: $594,391Liabilities 2015: $55,760Net Assets 2015: $538,6312015Assets 2016: $1,210,845Liabilities 2016: $547,512Net Assets 2016: $663,3332016Assets 2017: $1,126,535Liabilities 2017: $538,123Net Assets 2017: $588,4122017Assets 2018: $1,130,012Liabilities 2018: $532,575Net Assets 2018: $597,4372018Assets 2020: $1,429,891Liabilities 2020: $860,989Net Assets 2020: $568,9022020Assets 2021: $1,755,615Liabilities 2021: $864,571Net Assets 2021: $891,0442021Assets 2022: $1,531,300Liabilities 2022: $451,201Net Assets 2022: $1,080,0992022

Highlighted filing

2017

Assets$1,126,535
Liabilities$538,123
Net Assets$588,412

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,606,5592011Expenses 2013: $1,864,9022013Revenue 2014: $1,966,802Expenses 2014: $1,953,937Net Income 2014: $12,8652014Revenue 2015: $1,968,551Expenses 2015: $1,926,715Net Income 2015: $41,8362015Revenue 2016: $2,260,381Expenses 2016: $2,136,126Net Income 2016: $124,2552016Revenue 2017: $2,169,846Expenses 2017: $2,252,799Net Income 2017: -$82,9532017Revenue 2018: $2,533,835Expenses 2018: $2,525,257Net Income 2018: $8,5782018Revenue 2020: $2,447,020Expenses 2020: $2,633,319Net Income 2020: -$186,2992020Revenue 2021: $3,096,027Expenses 2021: $2,778,242Net Income 2021: $317,7852021Revenue 2022: $3,485,396Expenses 2022: $3,294,462Net Income 2022: $190,9342022

Highlighted filing

2017

Revenue$2,169,846
Expenses$2,252,799
Net Income-$82,953
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$2,211,323
Mission and Program Overview

Mission

Child's path strengthens and enriches the lives of underserved children and families in collier county through high quality early childhood education. 1 - provide scholarships for children ages birth to 5 years old to ensure access and school readiness. 2 - emphasize the arts and nature through experimental learning. 3 - encourage children's innate ability to develop cognitive, physical and social-emotional skills. 4 - engage families to assure their children's future success. Our vision is to inspire children's love for lifelong learning.

Cccr's mission is to provide high quality early childhood care, education and resources to children, families and early learning professionals in collier county. Our vision is to be the leading authority and trusted resource for quality early childhood care and education in collier county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,658$629,146▲ $5,488
Savings and Temporary Cash Investments$515,431$443,457▼ $71,974
Pledges and Grants Receivable$43,821$30,005▼ $13,816
Prepaid Expenses and Deferred Charges$14,935$10,450▼ $4,485
Investments in Publicly Traded Securities$9,091$10,203▲ $1,112
Total Assets$1,210,845$1,126,535▼ $84,310
Other Assets Total$3,909$3,274▼ $635
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,693$455,036▼ $15,657
Accounts Payable and Accrued Expenses$71,332$83,087▲ $11,755
Unsecured Notes Loans Payable$5,487--
Total Liabilities$547,512$538,123▼ $9,389
Net Assets / Fund Balance
Unrestricted Net Assets$662,283$588,412▼ $73,871
Permanently Rstr Net Assets$1,050--
Total Net Assets Fund Balance$663,333$588,412▼ $74,921
Total Liabilities and Net Assets / Fund Balance$1,210,845$1,126,535▼ $84,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,754$14,023$517,777
Land$86,700-$86,700
Other Land Buildings$38,692$34,720$73,412

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,091-▲ $1,232-$10,203
2015-$8,708▲ $408-$9,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niccole HowardExecutive DiFT$97,022$4,200$101,222

Board Members and Trustees

NameTitle
Melissa BlazierChairperson
Stephanie SpellChairperson-
Tamara NicolaVice Chairpe
Joseph DavidowDirector
Martha SampsellDirector
Mikael GrondahlDirector
Neftali EspinosaDirector
Nicole MihelichDirector
Robin ClarkDirector
Dorothy C FergusonSecretary
Howard IssacsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,192
Program Service Revenue
$1,520,946
Investment Income
$3,503
Other Revenue
$-21,795
All Other Contributions
$565,405
Change in Net Assets
$-82,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$85,819
Total Noncash Contributions1$85,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,169,846
Revenue Not Reported on Form 990
$49,509
Total Revenue per Audited Statements
$2,219,355
Total Revenue per Form 990
$2,169,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,918,067
Grants and Similar Amounts Paid$209,732
Salaries, Compensation, and Employee Benefits$125,000
Total Fundraising Expense$15,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,224,230$253,378$13,200$1,490,808
Grants to Domestic Individuals$209,732--$209,732
Current Officers, Directors, Trustees, and Key Employees$100,000$25,000-$125,000
Occupancy$44,147$23,444-$67,591
Insurance$34,697$9,293$2,229$46,219
Office Expenses$30,867$12,895-$43,762
Advertising$13,568$21,221-$34,789
Other Expenses$9,361$10,555-$19,916
Depreciation Depletion$19,764--$19,764
Interest$19,030--$19,030
All Other Expenses$7,332$5,082-$12,414
Travel$2,517$5,601-$8,118
Total Functional Expenses$1,795,003$442,367$15,429$2,252,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,294,276
Expenses per Audited Statements$2,252,799
Total Expenses per Form 990$2,252,799
Expenses Not Reported on Form 990$41,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,477
Fundraising Gross Income$19,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Impressions$89,430$15,500$20,850$-5,350
Bit O Blarney$7,557$2,500$1,721$779
Total Events$103,267$19,230$41,477$-22,247
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Board will reveiw the return with the organizations's cpa prior to electronically filing with the irs.

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

No contract or transaction between cccr and one or more of its members, board of directors, or officers, or between the agency and any other organization in which one or more of its members, directors, or officers are members, directors or officers, or a financial interest, shall be void or voidable solely for reason, or solely because the member, director, or officer is present at or participates in the meeting of the board or committee which authorizes the contract or transaction, or solely because his or their votes are counted for such purpose if: a. The fact of such relationship or interest is disclosed or known to the board or the committee which authorizes the contract or transaction by a vote or consent sufficient for the purpose without counting the votes or consents of such interested directors: and, b.the contract or transaction is fair and reasonable as to the agency as of the time it is authorized by the board of directors or a committee. Common or interested board of directors members may be counted in determining the presence of a quorum at a meeting of the board or a committee which authorizes, approves, or rectifies such contract or transaction.

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

The cccr board of directors conduct an evaluation of the executive director at the end of each fiscal year, usually in june. It is then discussed by the board of directors what percentage an increase should be given . Based on the evaluation, the board of directors decide on an increase in compensation, if approved. The base salary was determined by data collected by our collier county foundation of the average nonprofit executive director salary.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request and a copy of the 990 is available on guidestar.

Filing and Contact Details

Filer

Filer Name
Collier Child Care Resources Inc
EIN
26-2646032
Phone
2396433908
Address
2400 TAMIAMI TRAIL NORTH STE 300, NAPLES, FL 34103

Signing Officer

Name
Niccole Howard
Title
Executive Director
Phone
2396433908
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Blazier
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
68

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
John Stroemer CPA Cfst Cam Gri
Phone
2394331002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Cccr's mission is to provide high quality early childhood care, education and resources to children, families and early learning professionals in collier county. Our vision is to be the leading authority and trusted resource for quality early childhood care and education in collier county.

Form 990

Organization uses a peo for payroll. Officer compensation is broken out on part ix for transparency purposes only. Little wonders, a cccr early childhood development center little wonders is collier child care resources' newest early childhood development center, located at emmanuel lutheran church, 777 mooring line drive in naples, florida. This center serves up to 65 children, ages 1-5 years. School readiness and vpk vouchers are accepted and cccr offers partial tuition assistance to low-income, working families. Over 75% of the families served at little wonders receive tuition assistance. A healthy breakfast, lunch, and snacks are provided free to all children. Little wonders operates all year, with the intention to help prevent summer learning loss. Little wonders is part of cccr's continuing expansion to meet the need for more high-quality early childhood care and education in collier county. Child's path, a cccr early childhood development center child's path operates year round in golden gate city, providing high- quality early childhood care and education to children ages 1 to 5. The golden gate area has been marked by many agencies in collier county as being in acute need of high-quality educational opportunities for young children. 75% of the children at child's path receive partial tuition assistance, being from economically disadvantaged, working familes. 55,000 healthy meals were served free to children at child's path in 2017 (breakfast, lunch and snacks). Like all cccr early childhood development centers, child's path uses the reggio-emilia approach to learning, which seeks to instill a love of learning in each child by building on their interests. The reggio emilia philosophy also has a focus on the arts. Cccr teachers work with the children daily on art projects that connect to educational experiences. A step up, cccr early childhood development centers collier child care resources operates two a step up early childhood development centers located in golden gate high school and immokalee high school. These centers' main focus is to provide high-quality early childhood care and education to the children of teen parents, enrolled in the teenagers as parents program (tapp). By providing a safe, nurturing, educational facility where students can place their children, they are able to focus on graduating high school and their future goals. These centers serve children ages two weeks to five years. In addition to the children of teen parents, both centers are open to the children of collier county public school system staff.

Form 990, Page 1, Part I, Line 6

Volunteers help the teachers at different centers, within the classrooms and on playgrounds. They also assist at fundraising events with various tasks. Volunteers devoted nearly 1,000 hours during the 2016-2017 fiscal year.

Form 990, Page 2, Part III, Line 4A

Children ages 6 to 12 months were meeting/exceeding expectations in all four areas measured. Children from birth to 12 months are not assessed on literacy and math. Every class is meeting/exceeding expectations in social-emotional, gross motor and fine motor skills. The center is open monday through friday, from 6:30 a.m. To 3:30 p.m. And adheres to the collier county schools academic calendar by operating from mid-august through early june. The program is licensed to serve up 143 children at any point in time. During the 2016-2017 fiscal year, the program served 182 children.

Form 990, Page 2, Part III, Line 4B

Attends any of our programs, our hope is to instill a life-long love of learning. Children are encouraged to grow through curiosity. The environment is recognized for its potential to inspire children. We provide authentic art experiences daily by giving children resources and materials to encourage their creative process. Child's path follows a comprehensive, research-based curriculum called creative curriculum. Alongside the curriculum, we use the teaching strategies gold comprehensive assessment to create a developmental portfolio for each child. Our teachers document daily activities and developmental milestones. The portfolio continues with the child throughout their years at child's path. The assessment allows teachers and parents to observe progress over the years and discover where extra attention is needed. All vpk children are assessed throughout the year in four developmental areas: print knowledge, phonological awareness, oral language/vocabulary, and mathematics. Both vpk classes at child's path showed an increase in knowledge in all four areas throughout the 2016-2017 school year, and 40 graduated in may 2017. 98% of those who graduated tested "kindergarten ready". The state administers a test to all children within 30 days of entering kindergarten to assess "kindergarten readiness". In contrast to 98% of children graduating from child's path deemed "kindergarten ready", only 28% of collier county children tested "kindergarten ready". In the 2016-2017 school year, child's path served 100 children.

Form 990, Page 2, Part III, Line 4C

Developmentally appropriate goals and objectives for children within four main categories: social-emotional, physical, cognitive, and language. Alongside the curriculum, we use the teaching strategies gold comprehensive assessment to create a developmental portfolio for each child. Our teachers document daily activities and developmental milestones. The portfolio continues with the child throughout their years at little wonders. The assessment allows teachers and parents to observe progress over the years and discover where extra attention is needed. All vpk children are assessed throughout the year in four developmental areas: print knowledge, phonologial awareness, oral language/vocabulary, and mathematics. Both vpk classes at child's path showed an increase in knowledge in all four areas throughout the 2016-2017 school year, and 10 graduated in may 2017. 99% of those who graduated on to kindergarten tested "kindergarten ready". These scores are a great accomplishment for a program's first year, especially considering that in collier county only 28% tested "kindergarten ready". In the 2016-2017 school year, little wonders served 70 children.

Form 990, Page 2, Part III, Line 4D

Professional development 400 early learning professionals attended a cccr symposium for professional development. 98% of the attendees surveyed at our 2016-2017 symposiums reported having learned new concepts and greatly enjoyed the symposium.

Form 990, Part IX, Line 11G

Professional fees 2,252 3,834 0 contract services 73,103 16,047 0 leased employee expense 1,248,875 258,497 13,200 less executive director -100,000 -25,000 0 total 1,224,230 253,378 13,200

Form 990, Part XI, Line 9

Fundraising expense on part viii 41,477 in kind volunteer services 7,260 fundraising expense on part viii -41,477 total 7,260

Financial Statement Notes

Schedule D, Page 3, Part X

The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code. The organization is a not-for-profit florida corporation and therefore is not subject to state income tax taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The organization reports no unrelated business taxable income, however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The organization's tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the organization remain open to examination by these government agencies. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the organization adopted this guidance. The organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense on part viii 41,477 in kind volunteer services 7,260

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense on part viii 41,477

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IRS990/MissionDesc0CCCR'S MISSION IS TO PROVIDE HIGH QUALITY EARLY CHILDHOOD CARE, EDUCATION AND RESOURCES TO CHILDREN, FAMILIES AND EARLY LEARNING PROFESSIONALS IN COLLIER COUNTY. OUR VISION IS TO BE THE LEADING AUTHORITY AND TRUSTED RESOURCE FOR QUALITY EARLY CHILDHOOD CARE AND EDUCATION IN COLLIER COUNTY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NCEF EARLY CHILDHOOD DEVELOPMENT CENTER CHILD'S PATH AT CHILD'S PATH, OVER 75% OF THE CHILDREN WHO ATTEND ARE FROM LOW-INCOME FAMILIES THAT ARE WORKING BUT ARE AT 200% OF THE POVERTY LEVEL OR BELOW, AND RECEIVE PARTIAL TUITION ASSISTANCE THROUGH CCCR. THE CHILDREN IN THE PROGRAM ARE DIVERSE, WITH FAMILIES FROM VARIOUS SOCIO-ECONOMIC BACKGROUNDS AND INCOMES RANGING FROM BELOW POVERTY LEVEL TO NON-NEEDY. CHILD'S PATH PROVIDES A HANDS-ON APPROACH TO EDUCATION AND STRIVES TO MEET THE NEEDS OF THE WHOLE CHILD, WHICH INCLUDES A CHILD'S SOCIAL, EMOTIONAL, AND PHYSICAL WELL-BEING. THE CHILDREN ARE GIVEN THE OPPORTUNITY TO DISCOVER, LEARN, AND CREATE IN A SAFE, NURTURING AND POSITIVE ENVIRONMENT. FOR EACH CHILD THAT ATTENDS ANY OF OUR PROGRAMS, OUR HOPE IS TO INSTILL A LIFE-LONG LOVE OF LEARNING. CHILDREN ARE ENCOURAGED TO GROW THROUGH CURIOSITY. THE ENVIRONMENT IS RECOGNIZED FOR ITS POTENTIAL TO INSPIRE CHILDREN. WE PROVIDE AUTHENTIC ART EXPERIENCES DAILY BY GIVING CHILDREN RESOURCES AND MATERIALS TO ENCOURAGE THEIR CREATIVE PROCESS. CHILD'S PATH FOLLOWS A COMPREHENSIVE, RESEARCH-BASED CURRICULUM CALLED CREATIVE CURRICULUM. ALONGSIDE THE CURRICULUM, WE USE THE TEACHING STRATEGIES GOLD COMPREHENSIVE ASSESSMENT TO CREATE A DEVELOPMENTAL PORTFOLIO FOR EACH CHILD. OUR TEACHERS DOCUMENT DAILY ACTIVITIES AND DEVELOPMENTAL MILESTONES. THE PORTFOLIO CONTINUES WITH THE CHILD THROUGHOUT THEIR YEARS AT CHILD'S PATH. THE ASSESSMENT ALLOWS TEACHERS AND PARENTS TO OBSERVE PROGRESS OVER THE YEARS AND DISCOVER WHERE EXTRA ATTENTION IS NEEDED. ALL VPK CHILDREN ARE ASSESSED THROUGHOUT THE YEAR IN FOUR DEVELOPMENTAL AREAS: PRINT KNOWLEDGE, PHONOLOGICAL AWARENESS, ORAL LANGUAGE/VOCABULARY, AND MATHEMATICS. BOTH VPK CLASSES AT CHILD'S PATH SHOWED AN INCREASE IN KNOWLEDGE IN ALL FOUR AREAS THROUGHOUT THE 2016-2017 SCHOOL YEAR, AND 40 GRADUATED IN MAY 2017. 98% OF THOSE WHO GRADUATED TESTED "KINDERGARTEN READY". THE STATE ADMINISTERS A TEST TO ALL CHILDREN WITHIN 30 DAYS OF ENTERING KINDERGARTEN TO ASSESS "KINDERGARTEN READINESS". IN CONTRAST TO 98% OF CHILDREN GRADUATING FROM CHILD'S PATH DEEMED "KINDERGARTEN READY", ONLY 28% OF COLLIER COUNTY CHILDREN TESTED "KINDERGARTEN READY". IN THE 2016-2017 SCHOOL YEAR, CHILD'S PATH SERVED 100 CHILDREN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AT LITTLE WONDERS, OVER 75% OF THE CHILDREN WHO ATTEND ARE FROM LOW-INCOME FAMILIES THAT ARE WORKING BUT ARE AT 200% OF THE POVERTY LEVEL OR BELOW AND RECEIVE PARTIAL TUITION ASSISTANCE THROUGH CCCR. THE CHILDREN IN THE PROGRAM ARE DIVERSE, WITH FAMILIES FROM VARIOUS SOCIO-ECONOMIC BACKGROUNDS AND INCOMES RANGING FROM BELOW POVERTY LEVEL TO NON-NEEDY. LITTLE WONDERS OFFERED CCCR THE OPPORTUNITY TO INTRODUCE A WHOLE NEW GROUP OF CHILDREN TO OUR MODEL OF LEARNING, REGGIO EMILIA. THE REGGIO EMILIA-INSPIRED METHODOLOGY ACKNOWLEGDES THAT CHILDREN HAVE THE RIGHT TO BE RECOGNIZED AS CONSTRUCTORS OF THEIR EXPERIENCES, AND THAT THEIR EDUCATION IS BASED ON INTERRELATIONSHIPS. CHILDREN ARE ENCOURAGED TO GROW THROUGH CURIOSITY. ALL CCCR EARLY LEARNING CENTERS USE CREATIVE CURRICULUM, WHICH INCLUDES DEVELOPMENTALLY APPROPRIATE GOALS AND OBJECTIVES FOR CHILDREN WITHIN FOUR MAIN CATEGORIES: SOCIAL-EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE. ALONGSIDE THE CURRICULUM, WE USE THE TEACHING STRATEGIES GOLD COMPREHENSIVE ASSESSMENT TO CREATE A DEVELOPMENTAL PORTFOLIO FOR EACH CHILD. OUR TEACHERS DOCUMENT DAILY ACTIVITIES AND DEVELOPMENTAL MILESTONES. THE PORTFOLIO CONTINUES WITH THE CHILD THROUGHOUT THEIR YEARS AT LITTLE WONDERS. THE ASSESSMENT ALLOWS TEACHERS AND PARENTS TO OBSERVE PROGRESS OVER THE YEARS AND DISCOVER WHERE EXTRA ATTENTION IS NEEDED. ALL VPK CHILDREN ARE ASSESSED THROUGHOUT THE YEAR IN FOUR DEVELOPMENTAL AREAS: PRINT KNOWLEDGE, PHONOLOGIAL AWARENESS, ORAL LANGUAGE/VOCABULARY, AND MATHEMATICS. BOTH VPK CLASSES AT CHILD'S PATH SHOWED AN INCREASE IN KNOWLEDGE IN ALL FOUR AREAS THROUGHOUT THE 2016-2017 SCHOOL YEAR, AND 10 GRADUATED IN MAY 2017. 99% OF THOSE WHO GRADUATED ON TO KINDERGARTEN TESTED "KINDERGARTEN READY". THESE SCORES ARE A GREAT ACCOMPLISHMENT FOR A PROGRAM'S FIRST YEAR, ESPECIALLY CONSIDERING THAT IN COLLIER COUNTY ONLY 28% TESTED "KINDERGARTEN READY". IN THE 2016-2017 SCHOOL YEAR, LITTLE WONDERS SERVED 70 CHILDREN.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL DEVELOPMENT 400 EARLY LEARNING PROFESSIONALS ATTENDED A CCCR SYMPOSIUM FOR PROFESSIONAL DEVELOPMENT. 98% OF THE ATTENDEES SURVEYED AT OUR 2016-2017 SYMPOSIUMS REPORTED HAVING LEARNED NEW CONCEPTS AND GREATLY ENJOYED THE SYMPOSIUM.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE ON PART VIII 41,477 IN KIND VOLUNTEER SERVICES 7,260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE ON PART VIII 41,477

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