Civic Intelligence

Center Nursery Scool Inc

EIN 04-2225522 • 501(c)3 • South Hadley, MA

PO Box 659South Hadley, MA 01075
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,670

Down $2,631 (-8.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$27,670

Down $2,631 (-8.7%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

$46,738

No earlier filing loaded for comparison.

Expenses

Down

$48,605

Down $1,630 (-3.2%) from 2012

Net Income

-$1,867

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $30,399Liabilities 2011: $0Net Assets 2011: $30,3992011Assets 2012: $30,301Liabilities 2012: $0Net Assets 2012: $30,3012012Assets 2013: $27,670Liabilities 2013: $0Net Assets 2013: $27,6702013

Highlighted filing

2013

Assets$27,670
Liabilities$0
Net Assets$27,670
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $41,665Expenses 2011: $52,498Net Income 2011: -$10,8332011Expenses 2012: $50,2352012Revenue 2013: $46,738Expenses 2013: $48,605Net Income 2013: -$1,8672013

Highlighted filing

2013

Revenue$46,738
Expenses$48,605
Net Income-$1,867
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$27,670
Liabilities
$0
Net assets
$27,670
Revenue
$46,738
Expenses
$48,605
Net income
-$1,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$27.7$0.00$27.7$46.7$48.6$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$0.00$30.3$50.2
2011Summary only. Only limited summary data is available for this year.$30.4$0.00$30.4$41.7$52.5$10.8
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$55,595
Filing and Contact Details

Filer

EIN
04-2225522
Raw XML Appendix332 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0NURSERY SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 659
IRS990/AddressPrincipalOfficerUS/City0SOUTH HADLEY
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001075
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0717
IRS990/Advertising/Total0717
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices01754
IRS990/AllOtherExpenses/Total01754
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012471
IRS990/CashNonInterestBearing/EOY014057
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03475
IRS990/CompCurrentOfficersDirectors/ProgramServices010423
IRS990/CompCurrentOfficersDirectors/Total013898
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices01706
IRS990/DepreciationDepletion/Total01706
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED A PRE-SCHOOL EXPERIENCE OF RECREATIONAL, SOCIAL AND EDUCATIONAL ACTIVITIES FOR CHILDREN AGES THREE TO FIVE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense046073
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices0820
IRS990/FeesForServicesAccounting/Total0820
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JOY MAUER
IRS990/Form990PartVIISectionA/NamePerson1JASON OULETTE
IRS990/Form990PartVIISectionA/NamePerson2DAVI-LEE GUIEL
IRS990/Form990PartVIISectionA/NamePerson3CHRISTINE PHILLIPS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization013898
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02000
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents03559
IRS990/GrossReceipts055595
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices01641
IRS990/Insurance/Total01641
IRS990/InvestmentIncomeCurrentYear078
IRS990/InvestmentIncomePriorYear078
IRS990/InvestmentIncome/TotalRevenueColumn078
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec011099
IRS990/LandBuildingsEquipmentBasis016557
IRS990/LandBuildingsEquipmentBasisNet/BOY07164
IRS990/LandBuildingsEquipmentBasisNet/EOY05458
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE A NURTURING PRE-SCHOOL EXPERIENCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JASON OULETTE PRESIDENT
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY030399
IRS990/NetAssetsOrFundBalancesEOY030301
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01559
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01559
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices04500
IRS990/Occupancy/Total04500
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices035
IRS990/OfficeExpenses/Total035
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear013938
IRS990/OtherExpensesCurrentYear013338
IRS990/OtherExpenses/Description0STUDENT ACTIVITIES
IRS990/OtherExpenses/Description1PAYROLL SERVICES
IRS990/OtherExpenses/Description2CONTINUING EDUCATION
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1687
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0385
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices2685
IRS990/OtherExpenses/ProgramServices3408
IRS990/OtherExpenses/Total0385
IRS990/OtherExpenses/Total1687
IRS990/OtherExpenses/Total2685
IRS990/OtherExpenses/Total3408
IRS990/OtherRevenueCurrentYear01559
IRS990/OtherRevenuePriorYear02561
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices018215
IRS990/OtherSalariesAndWages/Total018215
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices04784
IRS990/PayrollTaxes/Total04784
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY051958
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear039026
IRS990/ProgramServiceRevenue/TotalRevenueColumn051958
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-3458
IRS990/ReconcilationRevenueExpenses03360
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue052036
IRS990/RevenuesLessExpensesCY03360
IRS990/RevenuesLessExpensesPriorYear0-10833
IRS990/SalariesEtcCurrentYear036897
IRS990/SalariesEtcPriorYear038560
IRS990/SavingsAndTempCashInvestments/BOY010764
IRS990/SavingsAndTempCashInvestments/EOY010786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042915
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0180705
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700180705
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039026
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045785
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052979
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042915
IRS990ScheduleA/Total170/Total0180705
IRS990ScheduleA/TotalSupport0180705
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue05458
IRS990ScheduleD/OtherLandBuildings/Depreciation011099
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016557
IRS990ScheduleD/TotalOfBookValueLandBuildings05458
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY THE TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1022 HILLSIDE AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTH HADLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001075
IRS990/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber04135321232
IRS990/TotalAssets/BOY030399
IRS990/TotalAssetsBOY030399
IRS990/TotalAssets/EOY030301
IRS990/TotalAssetsEOY030301
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear050235
IRS990/TotalExpensesPriorYear052498
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04162
IRS990/TotalFunctionalExpenses/ProgramServices046073
IRS990/TotalFunctionalExpenses/Total050235
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY030399
IRS990/TotalLiabNetAssetsFundBalances/EOY030301
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY030399
IRS990/TotalNetAssetsFundBalances/EOY030301
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense046073
IRS990/TotalProgramServiceRevenue051958
IRS990/TotalReportableCompFromOrg013898
IRS990/TotalRevenueCurrentYear053595
IRS990/TotalRevenue/ExclusionAmount01559
IRS990/TotalRevenuePriorYear041665
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome052036
IRS990/TotalRevenue/TotalRevenueColumn053595
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY030399
IRS990/UnrestrictedNetAssets/EOY030301
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042225522
ReturnHeader/Filer/Name/BusinessNameLine10CENTER NURSERY SCOOL INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone04135321232
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 659
ReturnHeader/Filer/USAddress/City0SOUTH HADLEY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0JASON OULETTE PRESIDENT
ReturnHeader/Officer/Phone04135321232
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PIONEER FINANCIAL INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10493 NEWTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH HADLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001075
ReturnHeader/Preparer/Name0JOHN J WALL CPA
ReturnHeader/Preparer/Phone04135328392
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T06:22:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits