Civic Intelligence

Nonotuck Community School Inc.

990 • Fiscal year 2013 • EIN 04-2629512

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 26, 2014

Organization ProfileWWW.NONOTUCK.ORG
221 Riverside DriveFlorence, MA 01062
Siviq Scores

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

Liabilities / Assets

81st percentile

0.47x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$90,798

Up $18,990 (+26%) from 2012

Net Assets

Up

$48,220

Up $20,228 (+72%) from 2012

Liabilities

Down

$42,578

Down $1,238 (-2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

$566,714

No earlier filing loaded for comparison.

Expenses

Up

$546,486

Up $3,831 (+0.7%) from 2012

Net Income

$20,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$90,798
Liabilities$42,578
Net Assets$48,220
Open 2013 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

2013

Revenue$566,714
Expenses$546,486
Net Income$20,228
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 26, 2014
Return Version
2012v2.1
Gross Receipts
$570,058
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
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY OF NONDISCRIMINATION IS STATED IN ADVERTISING AND BROCHURES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER OF THE BOARD REVIEWS AND APPROVES THE FORM 990 AND A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENT OVERSIGHT PORCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT PROCESS HAVE NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10221 RIVERSIDE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0FLORENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001062
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDRA REIPOLD ADMIN
IRS990/TheBooksAreInCareOf/TelephoneNumber04135865996
IRS990/TotalAssets/BOY071808
IRS990/TotalAssetsBOY071808
IRS990/TotalAssets/EOY090798
IRS990/TotalAssetsEOY090798
IRS990/TotalCompGT150K00
IRS990/TotalContributions05087
IRS990/TotalExpensesCurrentYear0546486
IRS990/TotalExpensesPriorYear0542655
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral088208
IRS990/TotalFunctionalExpenses/ProgramServices0458278
IRS990/TotalFunctionalExpenses/Total0546486
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY043816

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,798
Liabilities
$42,578
Net assets
$48,220
Revenue
$566,714
Expenses
$546,486
Net income
$20,228
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