Civic Intelligence

Nonotuck Community School Inc.

990 • Fiscal year 2012 • EIN 04-2629512

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 22, 2013

Organization ProfileWWW.NONOTUCK.ORG
221 Riverside Drive01062
Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$71,808

Down $12,690 (-15%) from 2011

Net Assets

Down

$27,992

Down $12,130 (-30%) from 2011

Liabilities

Down

$43,816

Down $560 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$542,655

Down $9,689 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $86,953Liabilities 2010: $25,808Net Assets 2010: $61,1452010Assets 2011: $84,498Liabilities 2011: $44,376Net Assets 2011: $40,1222011Assets 2012: $71,808Liabilities 2012: $43,816Net Assets 2012: $27,9922012Assets 2013: $90,798Liabilities 2013: $42,578Net Assets 2013: $48,2202013Assets 2014: $75,644Liabilities 2014: $60,421Net Assets 2014: $15,2232014Assets 2015: $133,359Liabilities 2015: $72,945Net Assets 2015: $60,4142015Assets 2016: $206,930Liabilities 2016: $79,672Net Assets 2016: $127,2582016Assets 2017: $485,196Liabilities 2017: $311,488Net Assets 2017: $173,7082017Assets 2018: $610,850Liabilities 2018: $314,926Net Assets 2018: $295,9242018Assets 2019: $727,522Liabilities 2019: $313,630Net Assets 2019: $413,8922019Assets 2020: $885,713Liabilities 2020: $448,568Net Assets 2020: $437,1452020Assets 2021: $778,523Liabilities 2021: $225,979Net Assets 2021: $552,5442021Assets 2022: $1,115,901Liabilities 2022: $268,115Net Assets 2022: $847,7862022Assets 2023: $1,573,339Liabilities 2023: $231,008Net Assets 2023: $1,342,3312023Assets 2024: $1,868,969Liabilities 2024: $214,010Net Assets 2024: $1,654,9592024

Highlighted filing

2012

Assets$71,808
Liabilities$43,816
Net Assets$27,992
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $508,1192010Expenses 2011: $552,3442011Expenses 2012: $542,6552012Revenue 2013: $566,714Expenses 2013: $546,486Net Income 2013: $20,2282013Revenue 2014: $555,471Expenses 2014: $588,468Net Income 2014: -$32,9972014Revenue 2015: $696,210Expenses 2015: $651,019Net Income 2015: $45,1912015Revenue 2016: $773,222Expenses 2016: $706,378Net Income 2016: $66,8442016Revenue 2017: $793,495Expenses 2017: $747,045Net Income 2017: $46,4502017Revenue 2018: $895,470Expenses 2018: $773,254Net Income 2018: $122,2162018Revenue 2019: $962,940Expenses 2019: $844,972Net Income 2019: $117,9682019Revenue 2020: $756,548Expenses 2020: $733,295Net Income 2020: $23,2532020Revenue 2021: $917,196Expenses 2021: $801,797Net Income 2021: $115,3992021Revenue 2022: $1,200,709Expenses 2022: $904,754Net Income 2022: $295,9552022Revenue 2023: $1,462,951Expenses 2023: $974,005Net Income 2023: $488,9462023Revenue 2024: $1,256,477Expenses 2024: $968,574Net Income 2024: $287,9032024

Highlighted filing

2012

Revenue-
Expenses$542,655
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.2
Gross Receipts
$551,455
Mission and Program Overview

Mission

To provide high quality education and child care for children 15 months to 5 years of age in an environment that promotes self-esteem, creative thinking, and individuality through a respectful partnership between children, parents, and staff.

Filing and Contact Details

Filer

EIN
04-2629512
Raw XML AppendixShowing 400 of 447 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FINANCIAL STATEMENT OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT PROCESS HAVE NOT CHANGED DURING THE YEAR.
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IRS990/TotalAssetsEOY071808
IRS990/TotalCompGT150K00
IRS990/TotalContributions07034
IRS990/TotalExpensesCurrentYear0542655
IRS990/TotalExpensesPriorYear0552344
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral088296
IRS990/TotalFunctionalExpenses/ProgramServices0454359
IRS990/TotalFunctionalExpenses/Total0542655
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY044376
IRS990/TotalLiabilitiesBOY044376
IRS990/TotalLiabilities/EOY043816
IRS990/TotalLiabilitiesEOY043816
IRS990/TotalLiabNetAssetsFundBalances/BOY084498
IRS990/TotalLiabNetAssetsFundBalances/EOY071808
IRS990/TotalNbrEmployees027
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY040122
IRS990/TotalNetAssetsFundBalances/EOY027992
IRS990/TotalOtherCompensation01039
IRS990/TotalOtherRevenue01149
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,808
Liabilities
$43,816
Net assets
$27,992
Revenue
-
Expenses
$542,655
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.21$1.65$1.26$0.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.23$1.34$1.46$0.97$0.49
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.27$0.85$1.20$0.90$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$0.92$0.80$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.44$0.76$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.31$0.41$0.96$0.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.30$0.90$0.77$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.17$0.79$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.77$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.70$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.56$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.57$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.51