Civic Intelligence

Clinton Path Preschool Inc

990 • Fiscal year 2016 • EIN 04-2531482

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.clintonpath.com
15 St Paul StreetBrookline, MA 02446

(617) 731-8415

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$147,097

Up $34,167 (+30%) from 2015

Net Assets

Up

$147,096

Up $34,166 (+30%) from 2015

Liabilities

Up

$1

Up $1 from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$274,905

Up $53,983 (+24%) from 2015

Expenses

Up

$240,739

Up $9,975 (+4.3%) from 2015

Net Income

Up

$34,166

Up $44,008 (+447%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2011: $63,552Liabilities 2011: $0Net Assets 2011: $63,5522011Assets 2012: $77,835Liabilities 2012: $0Net Assets 2012: $77,8352012Assets 2013: $88,187Liabilities 2013: $0Net Assets 2013: $88,1872013Assets 2014: $122,772Liabilities 2014: $0Net Assets 2014: $122,7722014Assets 2015: $112,930Liabilities 2015: $0Net Assets 2015: $112,9302015Assets 2016: $147,097Liabilities 2016: $1Net Assets 2016: $147,0962016Assets 2017: $133,376Liabilities 2017: $0Net Assets 2017: $133,3762017Assets 2018: $81,084Liabilities 2018: $13,049Net Assets 2018: $68,0352018Assets 2019: $109,793Liabilities 2019: $10,387Net Assets 2019: $99,4062019Assets 2020: $107,656Liabilities 2020: $7,646Net Assets 2020: $100,0102020Assets 2023: $88,393Liabilities 2023: $0Net Assets 2023: $88,3932023Assets 2024: $62,822Liabilities 2024: $0Net Assets 2024: $62,8222024

Highlighted filing

2016

Assets$147,097
Liabilities$1
Net Assets$147,096
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2011: $209,398Expenses 2011: $223,632Net Income 2011: -$14,2342011Revenue 2012: $239,768Expenses 2012: $225,485Net Income 2012: $14,2832012Revenue 2013: $230,198Expenses 2013: $219,846Net Income 2013: $10,3522013Revenue 2014: $255,562Expenses 2014: $220,977Net Income 2014: $34,5852014Revenue 2015: $220,922Expenses 2015: $230,764Net Income 2015: -$9,8422015Revenue 2016: $274,905Expenses 2016: $240,739Net Income 2016: $34,1662016Revenue 2017: $237,136Expenses 2017: $250,856Net Income 2017: -$13,7202017Revenue 2018: $250,534Expenses 2018: $315,875Net Income 2018: -$65,3412018Revenue 2019: $295,663Expenses 2019: $265,075Net Income 2019: $30,5882019Revenue 2020: $227,696Expenses 2020: $227,092Net Income 2020: $6042020Revenue 2023: $356,367Expenses 2023: $357,201Net Income 2023: -$8342023Revenue 2024: $307,983Expenses 2024: $333,554Net Income 2024: -$25,5712024

Highlighted filing

2016

Revenue$274,905
Expenses$240,739
Net Income$34,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$274,905
Mission and Program Overview

Mission

To provide supervised play, arts, crafts, and educational programs to preschool children, ages 2 to 5 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,136$122,303▲ $34,167
Savings and Temporary Cash Investments$24,794$24,794→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$112,930$147,097▲ $34,167
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$112,930$147,096▲ $34,166
Total Net Assets Fund Balance$112,930$147,096▲ $34,166
Total Liabilities and Net Assets / Fund Balance$112,930$147,097▲ $34,167
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Erika AndersonPresident
Lindsay FallonDirector
Emily TevaldAdmissions
Ryan CroteauSecretary
Bas van der BruggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,905
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,127
Other Expenses$49,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,536--$94,536
Current Officers, Directors, Trustees, and Key Employees$51,500--$51,500
Other Employee Benefits-$33,092-$33,092
Occupancy$20,040--$20,040
Payroll Taxes-$11,999-$11,999
All Other Expenses$1,950$4,235-$6,185
Other Expenses$2,800$3,374-$2,800
Total Functional Expenses$181,446$59,293$0$240,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clinton Path Preschool Inc
EIN
04-2531482
Phone
6177318415
Address
15 ST PAUL STREET, BROOKLINE, MA 02446

Signing Officer

Name
Bas van der Brugge
Title
CPA
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Castro Thresher & Oliveira PC
Address
1382 County St, Attleboro, MA 02703-6104
Preparer
Robert E Thresher CPA
Phone
5082223005
Raw XML Appendix355 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.

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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147096
IRS990/TotalProgramServiceExpensesAmt0181446
IRS990/TotalProgramServiceRevenueAmt0274905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147097
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147096
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.clintonpath.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bas van der Brugge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON PATH PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0042531482
ReturnHeader/Filer/PhoneNum06177318415
ReturnHeader/Filer/USAddress/AddressLine1Txt015 ST PAUL STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Castro Thresher & Oliveira PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01382 County St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027036104
ReturnHeader/PreparerPersonGrp/PhoneNum05082223005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Thresher CPA
ReturnHeader/ReturnTs02017-02-15T11:55:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,097
Liabilities
$1
Net assets
$147,096
Revenue
$274,905
Expenses
$240,739
Net income
$34,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.08$3.34$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.56$3.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$2.28$2.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.10$0.99$2.96$2.65$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$2.51$3.16$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.37$2.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.75$2.41$0.34
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.00$1.13$2.21$2.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.56$2.21$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.30$2.20$0.10
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$2.40$2.25$0.14
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$2.09$2.24$0.14