Civic Intelligence

Childrens Center Inc.

990 • Fiscal year 2020 • EIN 51-0177157

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 14, 2020

Organization Profilevalleychildrenscenter.com
197 Bushy Hill RoadSimsbury, CT 06070

(860) 651-8296

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$87,042

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$530,883

Down $51,925 (-8.9%) from 2019

Net Assets

Down

$402,117

Down $18,642 (-4.4%) from 2019

Liabilities

Down

$128,766

Down $33,283 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$284,958

Down $143,220 (-33%) from 2019

Expenses

Up

$304,031

Up $40,828 (+16%) from 2019

Net Income

Down

-$19,073

Down $184,048 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $101,677Liabilities 2011: $0Net Assets 2011: $101,6772011Assets 2012: $84,331Liabilities 2012: $0Net Assets 2012: $84,3312012Assets 2013: $104,127Liabilities 2013: $0Net Assets 2013: $104,1272013Assets 2014: $199,934Liabilities 2014: $0Net Assets 2014: $199,9342014Assets 2015: $247,875Liabilities 2015: $0Net Assets 2015: $247,8752015Assets 2016: $352,785Liabilities 2016: $0Net Assets 2016: $352,7852016Assets 2017: $430,710Liabilities 2017: $0Net Assets 2017: $430,7102017Assets 2018: $507,205Liabilities 2018: $0Net Assets 2018: $507,2052018Assets 2019: $582,808Liabilities 2019: $162,049Net Assets 2019: $420,7592019Assets 2020: $530,883Liabilities 2020: $128,766Net Assets 2020: $402,1172020Assets 2021: $655,121Liabilities 2021: $182,892Net Assets 2021: $472,2292021Assets 2022: $701,033Liabilities 2022: $98,915Net Assets 2022: $602,1182022Assets 2023: $754,677Liabilities 2023: $92,412Net Assets 2023: $662,2652023Assets 2024: $741,778Liabilities 2024: $94,663Net Assets 2024: $647,1152024Assets 2025: $733,222Liabilities 2025: $128,819Net Assets 2025: $604,4032025

Highlighted filing

2020

Assets$530,883
Liabilities$128,766
Net Assets$402,117
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $272,704Expenses 2011: $266,796Net Income 2011: $5,9082011Revenue 2012: $242,964Expenses 2012: $262,367Net Income 2012: -$19,4032012Revenue 2013: $270,764Expenses 2013: $250,968Net Income 2013: $19,7962013Revenue 2014: $354,067Expenses 2014: $258,259Net Income 2014: $95,8082014Revenue 2015: $317,147Expenses 2015: $269,206Net Income 2015: $47,9412015Revenue 2016: $387,776Expenses 2016: $282,866Net Income 2016: $104,9102016Revenue 2017: $366,989Expenses 2017: $289,084Net Income 2017: $77,9052017Revenue 2018: $380,145Expenses 2018: $1,004,233Net Income 2018: -$624,0882018Revenue 2019: $428,178Expenses 2019: $263,203Net Income 2019: $164,9752019Revenue 2020: $284,958Expenses 2020: $304,031Net Income 2020: -$19,0732020Revenue 2021: $314,430Expenses 2021: $244,318Net Income 2021: $70,1122021Revenue 2022: $473,946Expenses 2022: $344,057Net Income 2022: $129,8892022Revenue 2023: $421,304Expenses 2023: $361,157Net Income 2023: $60,1472023Revenue 2024: $365,688Expenses 2024: $380,838Net Income 2024: -$15,1502024Revenue 2025: $357,724Expenses 2025: $400,436Net Income 2025: -$42,7122025

Highlighted filing

2020

Revenue$284,958
Expenses$304,031
Net Income-$19,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$284,958
Mission and Program Overview

Mission

To provide preschool services to children ages 2 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$577,747$517,764▼ $59,983
Rtn Earn Endowment Incm Other Fnds$420,759$402,117▼ $18,642
Accounts Receivable$1,897$7,232▲ $5,335
Cash and Non-Interest-Bearing Accounts$3,164$5,887▲ $2,723
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$582,808$530,883▼ $51,925
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$60,378▲ $60,378
Deferred Revenue$83,464$52,298▼ $31,166
Accounts Payable and Accrued Expenses$78,585$16,090▼ $62,495
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities-$0-
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$162,049$128,766▼ $33,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,759$402,117▼ $18,642
Total Liabilities and Net Assets / Fund Balance$582,808$530,883▼ $51,925
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl DesrochersPresident, DirectorFT$87,042$87,042

Board Members and Trustees

NameTitle
Helen PetersonTrustee, Chairman
Andrea EllenTrustee
Michelle Diaz-MatosTrustee, Secretary
Nancy MattessichTrustee, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,481
Program Service Revenue
$275,766
Investment Income
$3,711
Other Revenue
$0
All Other Contributions
$3,454
Change in Net Assets
$-19,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,448
Other Expenses$73,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,354$78,156$0$150,510
Other Salaries and Wages$60,745$0$0$60,745
Occupancy$37,620$380$0$38,000
Payroll Taxes$12,081$7,112$0$19,193
Insurance$6,333$0$0$6,333
Conferences and Meetings$4,360$229$0$4,589
Fees for Services Accounting$0$2,150$0$2,150
Other Expenses$1,772$93$0$1,865
Office Expenses$1,016$53$0$1,069
Advertising$480$0$0$480
Total Functional Expenses$215,405$88,626$0$304,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11B

“Members of the Board of Trustees are provided a copy of the 990 at the meeting following the 990 filing”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest Policy is discussed annually at the final Board meeting of the fiscal year. All members of the Board sign a conflict of interest statement confirming adherence to the conflict of interest policy and discloses any conflict.”

Form 990, Part VI, Section B, Line 15

“The salaries for the Director & Assistant Director are voted on and approved by the entire Board of Trustees on an annual basis prior to the beginning of each fiscal year and based on historical rates, current financial & economic conditions and regional competitive rates.”

Form 990, Part VI, Section C, Line 19

“All governing documents, tax returns and school policies are maintained in the Admin Office and available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Childrens Center Inc
EIN
51-0177157
Phone
8606518296
Address
197 Bushy Hill Road, Simsbury, CT 06070

Signing Officer

Name
Sheryl Desrochers
Title
President, Director
Phone
8602055934
Signed
2020-11-14

Organization Details

Principal Officer
Sheryl Desrochers
Formed
1958
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
1
Raw XML AppendixShowing 400 of 518 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/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0380
IRS990/OccupancyGrp/ProgramServicesAmt037620
IRS990/OccupancyGrp/TotalAmt038000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053
IRS990/OfficeExpensesGrp/ProgramServicesAmt01016
IRS990/OfficeExpensesGrp/TotalAmt01069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Cleaning & Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3All Other Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt393
IRS990/OtherExpensesGrp/ProgramServicesAmt010043
IRS990/OtherExpensesGrp/ProgramServicesAmt18013
IRS990/OtherExpensesGrp/ProgramServicesAmt2588
IRS990/OtherExpensesGrp/ProgramServicesAmt31772
IRS990/OtherExpensesGrp/TotalAmt010043
IRS990/OtherExpensesGrp/TotalAmt18435
IRS990/OtherExpensesGrp/TotalAmt2619
IRS990/OtherExpensesGrp/TotalAmt31865
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060745
IRS990/OtherSalariesAndWagesGrp/TotalAmt060745
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07112
IRS990/PayrollTaxesGrp/ProgramServicesAmt012081
IRS990/PayrollTaxesGrp/TotalAmt019193
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sheryl Desrochers
IRS990/PriorPeriodAdjustmentsAmt0431
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275766
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0156
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt04963
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088786
IRS990/PYOtherRevenueAmt02708
IRS990/PYProgramServiceRevenueAmt0425315
IRS990/PYRevenuesLessExpensesAmt017542
IRS990/PYSalariesCompEmpBnftPaidAmt0326814
IRS990/PYTotalExpensesAmt0415600
IRS990/PYTotalRevenueAmt0433142
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284958
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0420759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0402117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517764
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,883
Liabilities
$128,766
Net assets
$402,117
Revenue
$284,958
Expenses
$304,031
Net income
-$19,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$0.36$0.40$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.37$0.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.42$0.36$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.47$0.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.47$0.31$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$0.28$0.30$0.02
2019Summary only. Only limited summary data is available for this year.$0.58$0.16$0.42$0.43$0.26$0.16
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.38$1.00$0.62
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.37$0.29$0.08
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.39$0.28$0.10
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.32$0.27$0.05
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.35$0.26$0.10
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.27$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.24$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.27$0.27$0.01