Civic Intelligence

Clinton Path Preschool Inc

990 • Fiscal year 2014 • EIN 04-2531482

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 30, 2015

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

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$122,772

Up $34,585 (+39%) from 2013

Net Assets

Up

$122,772

Up $34,585 (+39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$255,562

Up $25,364 (+11%) from 2013

Expenses

Up

$220,977

Up $1,131 (+0.5%) from 2013

Net Income

Up

$34,585

Up $24,233 (+234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$122,772
Liabilities$0
Net Assets$122,772
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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

2014

Revenue$255,562
Expenses$220,977
Net Income$34,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$255,562
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$63,458$97,993▲ $34,535
Savings and Temporary Cash Investments$24,729$24,779▲ $50
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$88,187$122,772▲ $34,585
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,187$122,772▲ $34,585
Total Net Assets Fund Balance$88,187$122,772▲ $34,585
Total Liabilities and Net Assets / Fund Balance$88,187$122,772▲ $34,585
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erika AndersonPresident
Sarah WilliamsonDirector
Tara RubensteinDirector
Nicola GriffinSecretary
Bas van der BruggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,512
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$34,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,354
Other Expenses$48,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,036--$80,036
Current Officers, Directors, Trustees, and Key Employees$48,510--$48,510
Other Employee Benefits-$34,638-$34,638
Occupancy$16,500--$16,500
All Other Expenses$3,098$7,944-$11,042
Payroll Taxes$9,170--$9,170
Other Expenses$2,500--$2,500
Fees for Services Accounting-$1,425-$1,425
Travel$738--$738
Total Functional Expenses$176,970$44,007$0$220,977
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-
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

EIN
04-2531482
Phone
6177318415

Signing Officer

Name
Bas van der Brugge
Title
Treasurer
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Robert E Thresher
Phone
5082223005
Raw XML Appendix353 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122772
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0738
IRS990/TravelGrp/TotalAmt0738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122772
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.clintonpath.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bas van der Brugge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLINTON PATH PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0042531482
ReturnHeader/Filer/PhoneNum06177318415
ReturnHeader/Filer/USAddress/AddressLine1015 ST PAUL STREET
ReturnHeader/Filer/USAddress/City0BROOKLINE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Castro Thresher & Oliveira PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101382 County St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0027036104
ReturnHeader/PreparerPersonGrp/PhoneNum05082223005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Thresher
ReturnHeader/ReturnTs02015-03-30T17:22:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,772
Liabilities
$0
Net assets
$122,772
Revenue
$255,562
Expenses
$220,977
Net income
$34,585
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