Civic Intelligence

Hills & Falls Community Nursery School Incorporated

990 • Fiscal year 2011 • EIN 04-2104304

Jul 01, 2010 to Jun 30, 2011 • Filed on May 02, 2012

C/O St Marys Church 258 ConcordStree02462
Siviq Scores

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

Liabilities / Assets

86th percentile

0.43x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$294,463

Up $12,107 (+4.3%) from 2010

Net Assets

Up

$169,022

Up $6,219 (+3.8%) from 2010

Liabilities

Up

$125,441

Up $5,888 (+4.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$358,549

Up $44,355 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $282,356Liabilities 2010: $119,553Net Assets 2010: $162,8032010Assets 2011: $294,463Liabilities 2011: $125,441Net Assets 2011: $169,0222011Assets 2012: $288,150Liabilities 2012: $105,182Net Assets 2012: $182,9682012Assets 2013: $248,066Liabilities 2013: $110,841Net Assets 2013: $137,2252013Assets 2014: $265,847Liabilities 2014: $128,267Net Assets 2014: $137,5802014Assets 2015: $215,122Liabilities 2015: $71,395Net Assets 2015: $143,7272015Assets 2016: $224,620Liabilities 2016: $115,864Net Assets 2016: $108,7562016Assets 2017: $205,503Liabilities 2017: $80,595Net Assets 2017: $124,9082017Assets 2018: $237,978Liabilities 2018: $75,210Net Assets 2018: $162,7682018Assets 2019: $220,095Liabilities 2019: $89,076Net Assets 2019: $131,0192019Assets 2020: $275,450Liabilities 2020: $94,274Net Assets 2020: $181,1762020Assets 2021: $324,818Liabilities 2021: $178,548Net Assets 2021: $146,2702021Assets 2022: $359,803Liabilities 2022: $36,167Net Assets 2022: $323,6362022Assets 2023: $423,614Liabilities 2023: $68,265Net Assets 2023: $355,3492023Assets 2024: $465,784Liabilities 2024: $238,391Net Assets 2024: $227,3932024

Highlighted filing

2011

Assets$294,463
Liabilities$125,441
Net Assets$169,022

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $327,112Expenses 2010: $314,194Net Income 2010: $12,9182010Expenses 2011: $358,5492011Expenses 2012: $366,9242012Revenue 2013: $356,977Expenses 2013: $402,720Net Income 2013: -$45,7432013Revenue 2014: $382,589Expenses 2014: $382,234Net Income 2014: $3552014Revenue 2015: $376,182Expenses 2015: $370,035Net Income 2015: $6,1472015Revenue 2016: $315,119Expenses 2016: $350,090Net Income 2016: -$34,9712016Revenue 2017: $339,057Expenses 2017: $322,905Net Income 2017: $16,1522017Revenue 2018: $389,659Expenses 2018: $351,799Net Income 2018: $37,8602018Revenue 2019: $384,845Expenses 2019: $416,594Net Income 2019: -$31,7492019Revenue 2020: $466,847Expenses 2020: $416,690Net Income 2020: $50,1572020Revenue 2021: $323,415Expenses 2021: $358,321Net Income 2021: -$34,9062021Revenue 2022: $374,429Expenses 2022: $197,063Net Income 2022: $177,3662022Revenue 2023: $431,029Expenses 2023: $397,023Net Income 2023: $34,0062023Revenue 2024: $270,800Expenses 2024: $396,464Net Income 2024: -$125,6642024

Highlighted filing

2011

Revenue-
Expenses$358,549
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 2, 2012
Return Version
2010v3.4
Gross Receipts
$368,436
Mission and Program Overview

Mission

Hills and falls strives to provide a quality, play-based education in a safe, diverse, and nurturing environment with the support of a strong and cohesive community of families and staff.

Filing and Contact Details

Filer

EIN
04-2104304
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WILL BE REVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS. THE BOARD IS INSTRUCTED TO BRING ANY QUESTIONS OR CONCERS REGARDING THE 990 TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND CO-CFOS PROIR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF THE SCHOOL'S FINANCIALS STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGES FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1BOARD OF DIRECTORS RESPONSIBILITY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XII, LINE 2A
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10258 CONCORD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWTON LOWER FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002462
IRS990/TheBooksAreInCareOf/NamePerson0SHANA GONDELMAN ANITA ROSENFELD
IRS990/TheBooksAreInCareOf/TelephoneNumber06179642086
IRS990/TotalAssets/BOY0282356
IRS990/TotalAssetsBOY0282356
IRS990/TotalAssets/EOY0294463
IRS990/TotalAssetsEOY0294463
IRS990/TotalCompGT150K00
IRS990/TotalContributions01016
IRS990/TotalExpensesCurrentYear0358549
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral051662
IRS990/TotalFunctionalExpenses/ProgramServices0306887
IRS990/TotalFunctionalExpenses/Total0358549
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0119553
IRS990/TotalLiabilitiesBOY0119553
IRS990/TotalLiabilities/EOY0125441
IRS990/TotalLiabilitiesEOY0125441
IRS990/TotalLiabNetAssetsFundBalances/BOY0282356
IRS990/TotalLiabNetAssetsFundBalances/EOY0294463
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers086

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.38$2.27$2.71$3.96$1.26
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.68$3.55$4.31$3.97$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.36$3.24$3.74$1.97$1.77
2021Detailed filing. Detailed filing data is available for this year.$3.25$1.79$1.46$3.23$3.58$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.94$1.81$4.67$4.17$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.89$1.31$3.85$4.17$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.75$1.63$3.90$3.52$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.81$1.25$3.39$3.23$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.16$1.09$3.15$3.50$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.71$1.44$3.76$3.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.28$1.38$3.83$3.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.11$1.37$3.57$4.03$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.05$1.83$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.25$1.69$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.20$1.63$3.27$3.14$0.13