Capitol Child Development Center Inc
- Assets
- $353.6k
- Revenue
- $577.3k
- Investments
- $0.0
- Employees
- 17
- Location
- Hartford, CT
- Founding
- 06/1989
- Data as of
- 06/2021
- EIN
- 06-1242563
Organization Overview
Capitol Child Development Center Inc is located in Hartford, CT. The organization was established in 1989. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Capitol Child Development Center Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capitol Child Development Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Capitol Child Development Center Inc generated $577.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $540.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER WAS FOUNDED BY THE STATE OF CT AS A MODEL FOR EMPLOYER SPONSORED CHILDCARE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER WAS CREATED TO OPERATE A CHILD DAY CARE CENTER UNDER AN AGREEMENT WITH JOINT COMMITTEE ON LEGISLATIVE MANAGEMENT OF THE STATE OF CT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Jo Warner Executive Di | Officer | 40 | $77,948 |
Lisa Plamondon On-Site Admi | Officer | 40 | $51,745 |
Micheal Cicchetti Treasurer | OfficerTrustee | 1 | $0 |
Anna Dorogharzi Board Chair | OfficerTrustee | 1 | $0 |
Roderick O'connor Secretary | OfficerTrustee | 1 | $0 |
Lindsay Sears Brokman Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $322,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $341,542 |
| Total Program Service Revenue | $235,699 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $577,255 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $378,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,553 |
| Payroll taxes | $34,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,847 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,190 |
| Insurance | $9,984 |
| All other expenses | $6,580 |
| Total functional expenses | $540,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,905 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,360 |
| Accounts receivable, net | $11,088 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,835 |
| Net Land, buildings, and equipment | $52,384 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $353,572 |
| Accounts payable and accrued expenses | $8,300 |
| Grants payable | $0 |
| Deferred revenue | $5,110 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $169,641 |
| Other liabilities | $5,659 |
| Total liabilities | $188,710 |
| Net assets without donor restrictions | $164,862 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $353,572 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Capitol Child Development Center Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
The Betty Knox Foundation Inc Hartford, CT PURPOSE: RENEWAL AND MAINTENANCE FEES FOR NAEYC ACCREDIDATION | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dalton Schools Inc New York, NY | $268,184,018 | $87,154,384 |
Milton Academy Milton, MA | $512,730,465 | $105,004,685 |
Riverdale Country School Inc Bronx, NY | $247,467,239 | $82,826,277 |
Trinity Episcopal Schools Corporation New York, NY | $265,614,292 | $76,873,691 |
United Nations International School New York, NY | $95,948,249 | $80,239,931 |
Columbia Grammar & Preparatory School New York, NY | $126,207,367 | $82,489,526 |
Poly Prep Country Day School Brooklyn, NY | $174,200,532 | $76,376,518 |
Saint Anns School Brooklyn, NY | $162,069,731 | $73,475,158 |
Spence School New York, NY | $416,454,517 | $72,977,566 |
Brunswick School Inc Greenwich, CT | $416,319,503 | $63,510,846 |
Buckingham Browne And Nichols School Cambridge, MA | $184,959,090 | $58,711,322 |
Packer Collegiate Institute Brooklyn, NY | $176,388,503 | $70,028,029 |