Civic Intelligence

Groton Community School Inc.

990 • Fiscal year 2011 • EIN 04-2111386

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 12, 2012

Organization ProfileWWW.GROTONCOMMUNITYSCHOOL.ORG

View Organization Page

110 Boston Road Route 11901450
Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,394,945

Up $48,192 (+2.1%) from 2010

Net Assets

Up

$1,670,527

Up $23,333 (+1.4%) from 2010

Liabilities

Up

$724,418

Up $24,859 (+3.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$927,641

Up $73,515 (+8.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2010: $2,346,753Liabilities 2010: $699,559Net Assets 2010: $1,647,1942010Assets 2011: $2,394,945Liabilities 2011: $724,418Net Assets 2011: $1,670,5272011Assets 2012: $2,554,502Liabilities 2012: $779,252Net Assets 2012: $1,775,2502012Assets 2013: $2,739,603Liabilities 2013: $779,694Net Assets 2013: $1,959,9092013Assets 2014: $2,975,960Liabilities 2014: $792,022Net Assets 2014: $2,183,9382014Assets 2015: $2,978,023Liabilities 2015: $862,911Net Assets 2015: $2,115,1122015Assets 2016: $3,041,088Liabilities 2016: $882,625Net Assets 2016: $2,158,4632016Assets 2017: $4,975,814Liabilities 2017: $840,580Net Assets 2017: $4,135,2342017Assets 2018: $5,209,435Liabilities 2018: $934,018Net Assets 2018: $4,275,4172018Assets 2019: $5,410,913Liabilities 2019: $906,533Net Assets 2019: $4,504,3802019Assets 2020: $5,631,841Liabilities 2020: $1,163,223Net Assets 2020: $4,468,6182020Assets 2021: $7,588,516Liabilities 2021: $2,749,839Net Assets 2021: $4,838,6772021Assets 2022: $7,779,516Liabilities 2022: $2,594,557Net Assets 2022: $5,184,9592022Assets 2023: $8,245,194Liabilities 2023: $2,803,037Net Assets 2023: $5,442,1572023Assets 2024: $8,450,831Liabilities 2024: $2,711,897Net Assets 2024: $5,738,9342024

Highlighted filing

2011

Assets$2,394,945
Liabilities$724,418
Net Assets$1,670,527
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $854,1262010Expenses 2011: $927,6412011Expenses 2012: $916,4322012Revenue 2013: $1,141,533Expenses 2013: $952,555Net Income 2013: $188,9782013Revenue 2014: $1,141,818Expenses 2014: $996,003Net Income 2014: $145,8152014Revenue 2015: $1,076,288Expenses 2015: $1,048,764Net Income 2015: $27,5242015Revenue 2016: $1,095,095Expenses 2016: $1,070,601Net Income 2016: $24,4942016Revenue 2017: $2,947,571Expenses 2017: $1,086,713Net Income 2017: $1,860,8582017Revenue 2018: $1,397,619Expenses 2018: $1,113,853Net Income 2018: $283,7662018Revenue 2019: $1,531,995Expenses 2019: $1,243,442Net Income 2019: $288,5532019Revenue 2020: $1,182,665Expenses 2020: $1,160,833Net Income 2020: $21,8322020Revenue 2021: $1,426,524Expenses 2021: $1,206,010Net Income 2021: $220,5142021Revenue 2022: $2,176,865Expenses 2022: $1,512,203Net Income 2022: $664,6622022Revenue 2023: $1,865,189Expenses 2023: $1,635,085Net Income 2023: $230,1042023Revenue 2024: $2,082,511Expenses 2024: $1,904,415Net Income 2024: $178,0962024

Highlighted filing

2011

Revenue-
Expenses$927,641
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 12, 2012
Return Version
2010v3.4
Gross Receipts
$948,432
Mission and Program Overview

Mission

To provide an environment of learning and growth through curricula designed to meet the needs and interests of the whole child, with activities addressing individual learning styles and multiple intelligences.

Filing and Contact Details

Filer

EIN
04-2111386
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL IS REQUIRED BY ASC 740-10, INCOME TAXES, TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE SCHOOLS FINANCIAL STATEMENTS. THE SCHOOL REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE SCHOOLS INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE SCHOOL IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherLandBuildings/Depreciation0338916
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0428568
IRS990ScheduleD/OtherRevenuesNotIncluded0-1476
IRS990ScheduleD/RevenueNotRptdF990034020
IRS990ScheduleD/RevenueNotRptdOnFinStmt01632
IRS990ScheduleD/RevenueSubtotal0915322
IRS990ScheduleD/TotalAdjustments034020
IRS990ScheduleD/TotalExpenses0927641
IRS990ScheduleD/TotalExpensesPerForm9900927641
IRS990ScheduleD/TotalOfBookValueLandBuildings0476187
IRS990ScheduleD/TotalRevenue0916954
IRS990ScheduleD/TotalRevenuePerForm9900916954
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0926009
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0949342
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ON THE GROTON COMMUNITY SCHOOL WEBSITE IT SPECIFICALLY STATES "IT IS A NON-PROFIT, NON-DISCRIMINATORY ORGANIZATION".
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01476
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015495
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015495
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015495
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015495
IRS990ScheduleG/EventsInformation/NameOfEvent10HOME TOUR
IRS990ScheduleG/EventsInformation/NetIncomeSummary014019
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101476
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01476
IRS990/ScheduleJRequired00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,394,945
Liabilities
$724,418
Net assets
$1,670,527
Revenue
-
Expenses
$927,641
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$2.71$5.74$2.08$1.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.25$2.80$5.44$1.87$1.64$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$2.59$5.18$2.18$1.51$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$2.75$4.84$1.43$1.21$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.16$4.47$1.18$1.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.91$4.50$1.53$1.24$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.93$4.28$1.40$1.11$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.84$4.14$2.95$1.09$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.88$2.16$1.10$1.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.86$2.12$1.08$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.79$2.18$1.14$1.00$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.78$1.96$1.14$0.95$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.78$1.78$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.72$1.67$0.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.70$1.65$0.85