Civic Intelligence

New Haven Childrens Ideal Learning District Inc C/O Kia Levey-Burden

990 • Fiscal year 2021 • EIN 84-3759877

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.NHCHILD.ORG
459 Blake StreetNew Haven, CT 06515-1249

(203) 745-4481

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$116,154

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

$311,769

No earlier filing loaded for comparison.

Net Assets

$294,928

No earlier filing loaded for comparison.

Liabilities

$16,841

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

$474,748

No earlier filing loaded for comparison.

Expenses

$359,253

No earlier filing loaded for comparison.

Net Income

$115,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $311,769Liabilities 2021: $16,841Net Assets 2021: $294,9282021Assets 2022: $314,407Liabilities 2022: $1,007Net Assets 2022: $313,4002022Assets 2023: $258,414Liabilities 2023: $995Net Assets 2023: $257,4192023Assets 2024: $205,922Liabilities 2024: $2,995Net Assets 2024: $202,9272024Assets 2025: $144,278Liabilities 2025: $995Net Assets 2025: $143,2832025

Highlighted filing

2021

Assets$311,769
Liabilities$16,841
Net Assets$294,928
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $474,748Expenses 2021: $359,253Net Income 2021: $115,4952021Revenue 2022: $317,308Expenses 2022: $298,836Net Income 2022: $18,4722022Revenue 2023: $4,778Expenses 2023: $60,759Net Income 2023: -$55,9812023Revenue 2024: $20,004Expenses 2024: $74,496Net Income 2024: -$54,4922024Revenue 2025: $604Expenses 2025: $61,492Net Income 2025: -$60,8882025

Highlighted filing

2021

Revenue$474,748
Expenses$359,253
Net Income$115,495
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$474,748
Mission and Program Overview

Mission

Provide children ages birth to 8 living in new haven access to high-quality early learning experiences.

Nhchild is a cross-sector community initiative working to ensure that all new haven children birth to 8 have access to ideal learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$288,052-
Savings and Temporary Cash Investments-$18,764-
Land, Buildings, and Equipment, Net$0$4,953▲ $4,953
Total Assets$0$311,769▲ $311,769
Liabilities
Accounts Payable and Accrued Expenses-$16,841-
Total Liabilities$0$16,841▲ $16,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$216,920-
Net Assets With Donor Restrictions-$78,008-
Total Net Assets Fund Balance$0$294,928▲ $294,928
Total Liabilities and Net Assets / Fund Balance$0$311,769▲ $311,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,953$433$5,386
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy Waithe Simmons PhdExecutive DirectorFT$116,154$116,154

Board Members and Trustees

NameTitle
Kia Levey-burden MswChairperson
Sherri Killins Stewart EddVice Chairperson
Rachel GilroyDirector
Steven Hoffler Msw PhdSecretary
Sarah BooneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,746
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$474,746
Change in Net Assets
$115,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,149
Salaries, Compensation, and Employee Benefits$150,104
Total Fundraising Expense$34,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$153,475--$153,475
Current Officers, Directors, Trustees, and Key Employees$46,462$46,462$23,231$116,155
Other Salaries and Wages$24,669--$24,669
Occupancy$9,739$6,361$3,180$19,280
Office Expenses$1,161$7,062$3,636$11,859
Payroll Taxes$3,179$2,076$1,038$6,293
Other Expenses$10,800$3,583$2,388$5,971
Insurance$2,058$1,344$672$4,074
Other Employee Benefits$1,050$688$349$2,087
Fees for Services Legal-$2,035-$2,035
Information Technology-$1,154-$1,154
Pension Plan Contributions$459$297$144$900
Depreciation Depletion-$433-$433
Travel$43--$43
Total Functional Expenses$253,095$71,495$34,663$359,253
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
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The officers of the organization will review the form 990 prior to its being filed.”

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

“The conflict of interest policy shall be reviewed by the board at least annually. At the time of their election or appointment, each director or officer of the corporation may be asked to complete a disclosure statement identifying all related parties of the director or officer who have a conflicting interest with respect to any transaction between such person and the corporation. These statements shall be kept on file at the corporation's office and updated annually”

Form 990, Part VI, Section B, Line 15A

“The compensation and terms of employment of the executive director shall be determined at least annually by the board of directors. The board will meet in executive session to evaluate the executive director's performatnce and decide upon the annual salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Haven Childrens Ideal Learning
EIN
84-3759877
Phone
2037454481
Address
459 BLAKE STREET, NEW HAVEN, CT 06515-1249

Signing Officer

Name
Wendy Waithe Simmons
Title
Executive Director
Phone
2037454481
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Waithe Simmons
Formed
2020
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
19

Preparer

Firm
T M Byxbee Company Pc
Address
P O BOX 187169, HAMDEN, CT 06518
Preparer
Pamela J Matocha
Phone
2032814933
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Intern and fellowship: program service expenses 18,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,000. Online platform support ? (is there a better description of elliptichane?): program service expenses 33,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,300. Subcontractors: program service expenses 98,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,787. Graphic artist: program service expenses 3,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,388.”

FORM 990, PART XI, LINE 9:

“Receipt of funds from fiscal sponsor 179,433.”

Form 990, Part XII, Line 2C

“This is the organization's initial year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML Appendix349 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION WILL REVIEW THE FORM 990 PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED BY THE BOARD AT LEAST ANNUALLY. AT THE TIME OF THEIR ELECTION OR APPOINTMENT, EACH DIRECTOR OR OFFICER OF THE CORPORATION MAY BE ASKED TO COMPLETE A DISCLOSURE STATEMENT IDENTIFYING ALL RELATED PARTIES OF THE DIRECTOR OR OFFICER WHO HAVE A CONFLICTING INTEREST WITH RESPECT TO ANY TRANSACTION BETWEEN SUCH PERSON AND THE CORPORATION. THESE STATEMENTS SHALL BE KEPT ON FILE AT THE CORPORATION'S OFFICE AND UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION AND TERMS OF EMPLOYMENT OF THE EXECUTIVE DIRECTOR SHALL BE DETERMINED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD WILL MEET IN EXECUTIVE SESSION TO EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMATNCE AND DECIDE UPON THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERN AND FELLOWSHIP: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. ONLINE PLATFORM SUPPORT ? (IS THERE A BETTER DESCRIPTION OF ELLIPTICHANE?): PROGRAM SERVICE EXPENSES 33,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,300. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 98,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,787. GRAPHIC ARTIST: PROGRAM SERVICE EXPENSES 3,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECEIPT OF FUNDS FROM FISCAL SPONSOR 179,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS THE ORGANIZATION'S INITIAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0311769
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0311769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt016841
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253095
IRS990/TotalReportableCompFromOrgAmt0116154
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt043
IRS990/TravelGrp/TotalAmt043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0459 BLAKE STREET
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0065151249
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NHCHILD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY WAITHE SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037454481
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAVEN CHILDRENS IDEAL LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT INC C/O WENDY WAITHE SIMMONS
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0843759877
ReturnHeader/Filer/PhoneNum02037454481
ReturnHeader/Filer/USAddress/AddressLine1Txt0459 BLAKE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0065151249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061386456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T M BYXBEE COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 187169
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006518
ReturnHeader/PreparerPersonGrp/PhoneNum02032814933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J MATOCHA
ReturnHeader/ReturnTs02022-05-10T08:43:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAITHE SIMMONS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,769
Liabilities
$16,841
Net assets
$294,928
Revenue
$474,748
Expenses
$359,253
Net income
$115,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.01$0.61$0.61
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$0.20$0.74$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.05$0.61$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$3.17$2.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.17$2.95$4.75$3.59$1.15