Civic Intelligence

Clinton Path Preschool Inc

990 • Fiscal year 2019 • EIN 04-2531482

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profile[email protected]
58 Irving StBrookline, MA 02445

(617) 731-8415

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$109,793

Up $28,709 (+35%) from 2018

Net Assets

Up

$99,406

Up $31,371 (+46%) from 2018

Liabilities

Down

$10,387

Down $2,662 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$295,663

Up $45,129 (+18%) from 2018

Expenses

Down

$265,075

Down $50,800 (-16%) from 2018

Net Income

Up

$30,588

Up $95,929 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$109,793
Liabilities$10,387
Net Assets$99,406
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$295,663
Expenses$265,075
Net Income$30,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$295,663
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$42,791$72,358▲ $29,567
Savings and Temporary Cash Investments$25,166$25,241▲ $75
Land, Buildings, and Equipment, Net$13,126$12,194▼ $932
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,084$109,793▲ $28,709
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,049$10,386▼ $2,663
Other Liabilities-$1-
Total Liabilities$13,049$10,387▼ $2,662
Net Assets / Fund Balance
Unrestricted Net Assets$68,035$99,406▲ $31,371
Total Net Assets Fund Balance$68,035$99,406▲ $31,371
Total Liabilities and Net Assets / Fund Balance$81,084$109,793▲ $28,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,194$1,786$13,980
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Payson AhmedPresident
Terry GouldDirector
Julia BoettcherAdmissions
Tara RubensteinHuman Resources
Lindsay FallonSecretary
Emma WalthamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,663
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,018
Other Expenses$47,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,303--$168,303
Other Employee Benefits-$49,715-$49,715
Occupancy$18,000--$18,000
Insurance-$4,638-$4,638
All Other Expenses$995$1,408-$2,403
Other Expenses$1,139--$1,139
Depreciation Depletion-$932-$932
Interest-$646-$646
Total Functional Expenses$207,736$57,339$0$265,075
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
58 Irving St, Brookline, MA 02445

Signing Officer

Name
Emma Waltham
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ma
Voting Board Members
6
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 Appendix387 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/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081084
IRS990/TotalAssetsEOYAmt0109793
IRS990/TotalAssetsGrp/BOYAmt081084
IRS990/TotalAssetsGrp/EOYAmt0109793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013049
IRS990/TotalLiabilitiesEOYAmt010387
IRS990/TotalLiabilitiesGrp/BOYAmt013049
IRS990/TotalLiabilitiesGrp/EOYAmt010387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099406
IRS990/TotalProgramServiceExpensesAmt0207736
IRS990/TotalProgramServiceRevenueAmt0295663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109793
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099406
IRS990/USAddress/AddressLine1Txt058 Irving St
IRS990/USAddress/CityNm0Brookline
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002445
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emma Waltham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON PATH PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0042531482
ReturnHeader/Filer/PhoneNum06177318415
ReturnHeader/Filer/USAddress/AddressLine1Txt058 Irving St
ReturnHeader/Filer/USAddress/CityNm0Brookline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043138148
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/ReturnTs02020-05-15T12:42:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,793
Liabilities
$10,387
Net assets
$99,406
Revenue
$295,663
Expenses
$265,075
Net income
$30,588
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
2019Detailed filing. Detailed filing data is available for this year.$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