{"@context":"https://schema.org","@type":"NGO","schema_version":"1.0","identity":{"name":"Poly-High Community Childcare Centre Incorporated","slug":"poly-high-community-childcare-centre-incorporated","charities_register_number":"CC26435","nzbn":"9429042811336","status":"registered","registration_date":"2008-06-23","deregistration_date":null,"entity_type":"operating_charity","sector":"Education","icnpo_group":"Education and Research","region":"Wellington","city":"Wellington","country":"NZ","financial_year_end":null,"ird_donee_status":true,"operates_overseas":null,"website":null,"purpose":"Polyhigh is a place and a community in which staff and parents work together to fulfil each child’s\r\ndevelopment potential by providing quality early childhood learning in a safe, happy, engaging, and\r\nsustainable environment.","mission":"Polyhigh is a place and a community in which staff and parents work together to fulfil each child’s\r\ndevelopment potential by providing quality early childhood learning in a safe, happy, engaging, and\r\nsustainable environment."},"rating":{"rated":false,"grade":null,"score":null,"status":"limited_disclosure","reason":"Reports under the Tier 3/4 regime with limited disclosure and no detected red flags.","methodology_url":"https://charitydata.co.nz/charity-insights/methodology"},"red_flags":{"count":0,"types":[],"descriptions":[],"note":"Flags describe metrics that fall outside published methodology thresholds for this charity’s size and type. They are analytical observations about filed data, not findings of wrongdoing."},"financials_latest":{"year_ended":"2025-12-31","total_revenue_nzd":1540499,"total_expenses_nzd":1673535,"surplus_deficit_nzd":-133036,"total_assets_nzd":650737,"total_liabilities_nzd":291529,"net_assets_nzd":359208,"cash_reserves_nzd":101639,"government_grants_nzd":829960,"donations_nzd":430,"staff_costs_nzd":1461968,"paid_staff":16,"volunteers":null,"reporting_tier":"Tier3","financial_report_audited":null,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=8cb62c42-d8e6-f011-bb4e-000d3acc4199&isPublic=true","consistency_warning":null},"financial_history":[{"year_ended":"2025-12-31","total_revenue_nzd":1540499,"total_expenses_nzd":1673535,"surplus_deficit_nzd":-133036,"net_assets_nzd":359208,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=8cb62c42-d8e6-f011-bb4e-000d3acc4199&isPublic=true"},{"year_ended":"2024-12-31","total_revenue_nzd":1580666,"total_expenses_nzd":1623009,"surplus_deficit_nzd":-42343,"net_assets_nzd":492360,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=46a2d2fc-30ad-f011-bb49-000d3acc4199&isPublic=true"},{"year_ended":"2023-12-31","total_revenue_nzd":1321288,"total_expenses_nzd":1357055,"surplus_deficit_nzd":-35767,"net_assets_nzd":570472,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=aefe80ea-6ba8-ee11-bb2a-000d3acc4199&isPublic=true"},{"year_ended":"2022-12-31","total_revenue_nzd":1164420,"total_expenses_nzd":1153250,"surplus_deficit_nzd":null,"net_assets_nzd":570472,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=166e4ff2-9a89-ed11-bb1b-000d3acc4199&isPublic=true"},{"year_ended":"2021-12-31","total_revenue_nzd":1172273,"total_expenses_nzd":1214904,"surplus_deficit_nzd":null,"net_assets_nzd":559305,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=4431f248-c96a-ec11-bb0e-0022480ffcd1&isPublic=true"},{"year_ended":"2020-12-31","total_revenue_nzd":1171030,"total_expenses_nzd":1145533,"surplus_deficit_nzd":null,"net_assets_nzd":601935,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=a8fbf5bf-f74b-eb11-b43a-00155d6b7730&isPublic=true"},{"year_ended":"2019-12-31","total_revenue_nzd":1142078,"total_expenses_nzd":1137410,"surplus_deficit_nzd":null,"net_assets_nzd":652230,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=ab8504ef-5c2c-ea11-ba6c-00155d6b7730&isPublic=true"},{"year_ended":"2018-12-31","total_revenue_nzd":1145013,"total_expenses_nzd":1147103,"surplus_deficit_nzd":null,"net_assets_nzd":571770,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=81b447bc-8b0d-e911-a81b-00155d6b7730&isPublic=true"},{"year_ended":"2017-12-31","total_revenue_nzd":1128367,"total_expenses_nzd":1117969,"surplus_deficit_nzd":null,"net_assets_nzd":573859,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=e94fb9e7-dcf4-e711-9ac3-00155d6b7730&isPublic=true"},{"year_ended":"2016-12-31","total_revenue_nzd":1145476,"total_expenses_nzd":1072350,"surplus_deficit_nzd":null,"net_assets_nzd":563463,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=aa71efc6-c065-e711-a5ee-00155d6b7730&isPublic=true"}],"group_consolidated":null,"governance":{"current_officers":16,"total_officers_recorded":78,"chair_recorded":true,"paid_executives_disclosed":0,"executive_remuneration_bands":[],"auditor_firm":"PJ Major","latest_audit_opinion":"unqualified","going_concern_referenced":false,"individuals_named":false,"individuals_note":"Officer and trustee names are deliberately omitted from this machine-readable view. They are public on the Charities Register and on the charity profile page."},"funders":{"named":[],"unnamed_count":0,"unnamed_note":"Funding sources that may be individuals, or whose type is unclassified, are counted but not named."},"service_providers":[],"links":{"profile":"https://charitydata.co.nz/charities/poly-high-community-childcare-centre-incorporated","markdown":"https://charitydata.co.nz/api/v1/charities/poly-high-community-childcare-centre-incorporated/markdown","summary_md":"https://charitydata.co.nz/api/v1/charities/poly-high-community-childcare-centre-incorporated/summary.md","methodology":"https://charitydata.co.nz/charity-insights/methodology","official_register":"https://register.charities.govt.nz/CharitiesRegister/ViewCharity?accountId=CC26435","website":null},"freshness":{"register_as_of":"2026-10-01","financials_updated":"2026-09-25","rating_computed":"2026-10-01","generated_at":"2026-10-05T20:53:13.727Z","note":"Figures are as filed. A charity that has filed since the dates above may have newer numbers on the Charities Register."},"attribution":{"publisher":"CharityData NZ","publisher_url":"https://charitydata.co.nz","primary_source":"Charities Services (Ngā Rātonga Kaupapa Atawhai), Department of Internal Affairs","licence":"CC BY 4.0 with attribution to CharityData NZ and Charities Services","disclaimer":"Analytical scores are CharityData’s own, computed under a published methodology from the charity’s own filings. They are not financial, legal or donation advice."}}