The Crystal Garden Childrens Learning Center Of Hyannis Inc
- Assets
- $267.0k
- Revenue
- $535.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Hyannis, MA
- Founding
- 03/2002
- Data as of
- 12/2021
- EIN
- 46-0923097
Organization Overview
The Crystal Garden Childrens Learning Center Of Hyannis Inc is located in Hyannis, MA. The organization was established in 2002. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2021, Crystal Garden Childrens Learning Center Of Hyannis Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crystal Garden Childrens Learning Center Of Hyannis 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 12/2021, Crystal Garden Childrens Learning Center Of Hyannis Inc generated $535.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $528.3k during the year ending 12/2021. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE A QUALITY, COMPREHENSIVE, AND DEVELOPMENTALLY APPROPRIATE EARLY EDUCATION EXPERIENCE FOR YOUNG CHILDREN AND FAMILIES OF MULTI-ETHIC GROUPS AND LOW INCOME BACKGROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A PRE-SCHOOL CHILD DEVELOPMENT PROGRAM THAT SERVES CHILDREN BETWEEN THE AGES OF 3 MONTHS AND 6 YEARS OF AGE, AND TO PROVIDE AN AFTER SCHOOL ENRICHMENT PROGRAM TO ADDRESS THE NEEDS OF TARGETED AT-RISK SCHOOL AGE CHILDREN WITH THEIR EDUCATIONAL EXPERIENCE. THE PROGRAM IS OPEN YEAR- ROUND, EXCLUDING MAJOR HOLIDAYS, AND PROMOTES PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Njinda-Stewart Treasurer | Officer | $0 | |
Marc Laverne President | Officer | $0 | |
Sharon Fletcher Clerk | Officer | $0 | |
Nicole Tabung Director | Trustee | $0 | |
Lisa Antone Director | Trustee | $0 | |
Hasan A Garner Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $535,000 |
| Investment income | $0 |
| 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 | $535,000 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| 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 | $8,338 |
| Insurance | $0 |
| All other expenses | $520,000 |
| Total functional expenses | $528,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,000 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,163 |
| 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 | $0 |
| Net Land, buildings, and equipment | $257,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $267,031 |
| Accounts payable and accrued expenses | $25,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,000 |
| Net assets without donor restrictions | $242,031 |
| 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 | $267,031 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Crystal Garden Childrens Learning Center Of Hyannis Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Cooperative Bank Of Cape Cod Charitable Foundation Trust Hyannis, MA PURPOSE: GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Appalachian Mountain Club Boston, MA | $209,341,771 | $39,035,407 |
Cdp North America Inc New York, NY | $33,043,858 | $35,828,788 |
We Mean Business Coalition Inc New York, NY | $24,084,041 | $31,828,485 |
Shelburne Farms Shelburne, VT | $67,255,924 | $17,576,538 |
New York City Outward Bound Center Inc Long Island City, NY | $12,099,741 | $5,496,519 |
Thompson Island Outward Bound Education Center Inc Boston, MA | $13,376,568 | $5,176,529 |
Climate Jobs National Resource Center Inc New York, NY | $4,647,680 | $5,515,111 |
Coalition For Rainforest Nations Secretariat New York, NY | $10,118,420 | $9,603,902 |
Adirondack Mountain Club Inc Queensbury, NY | $6,654,615 | $4,843,206 |
Boston Harbor Now Inc Boston, MA | $4,066,521 | $5,208,606 |
Outward Bound Inc Lagrangeville, NY | $11,663,837 | $5,933,839 |
Earthplace The Nature Discovery Center Inc Westport, CT | $3,617,059 | $3,825,424 |