Civic Intelligence

Coolidge School Science Olympiad Inc

990EZ • Fiscal year 2012 • EIN 04-3192502

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 31, 2013

89 Birch Meadow Drive01867
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$73,596

Down $481 (-0.6%) from 2011

Net Assets

$73,596

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$49,688

Up $6,563 (+15%) from 2011

Expenses

Up

$50,169

Up $14,313 (+40%) from 2011

Net Income

Down

-$481

Down $7,750 (-107%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $74,077Liabilities 2011: $02011Assets 2012: $73,596Liabilities 2012: $0Net Assets 2012: $73,5962012Assets 2013: $71,211Liabilities 2013: $0Net Assets 2013: $71,2112013Assets 2014: $60,676Liabilities 2014: $0Net Assets 2014: $60,6762014Assets 2015: $54,076Liabilities 2015: $0Net Assets 2015: $54,0762015Assets 2016: $60,737Liabilities 2016: $0Net Assets 2016: $60,7372016Assets 2017: $60,881Liabilities 2017: $0Net Assets 2017: $60,8812017Assets 2018: $61,210Liabilities 2018: $0Net Assets 2018: $61,2102018Assets 2019: $68,430Liabilities 2019: $0Net Assets 2019: $68,4302019Assets 2020: $69,331Liabilities 2020: $0Net Assets 2020: $69,3312020Assets 2021: $65,361Liabilities 2021: $0Net Assets 2021: $65,3612021Assets 2022: $59,770Liabilities 2022: $0Net Assets 2022: $59,7702022Assets 2023: $59,813Liabilities 2023: $0Net Assets 2023: $59,8132023

Highlighted filing

2012

Assets$73,596
Liabilities$0
Net Assets$73,596

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $43,125Expenses 2011: $35,856Net Income 2011: $7,2692011Revenue 2012: $49,688Expenses 2012: $50,169Net Income 2012: -$4812012Revenue 2013: $42,977Expenses 2013: $45,362Net Income 2013: -$2,3852013Revenue 2014: $44,227Expenses 2014: $54,762Net Income 2014: -$10,5352014Revenue 2015: $50,560Expenses 2015: $57,160Net Income 2015: -$6,6002015Revenue 2016: $58,973Expenses 2016: $52,312Net Income 2016: $6,6612016Revenue 2017: $51,052Expenses 2017: $50,908Net Income 2017: $1442017Revenue 2018: $55,878Expenses 2018: $55,549Net Income 2018: $3292018Revenue 2019: $20,213Expenses 2019: $12,993Net Income 2019: $7,2202019Revenue 2020: $5,123Expenses 2020: $4,222Net Income 2020: $9012020Revenue 2021: $633Expenses 2021: $4,603Net Income 2021: -$3,9702021Revenue 2022: $39Expenses 2022: $5,630Net Income 2022: -$5,5912022Revenue 2023: $215Expenses 2023: $172Net Income 2023: $432023

Highlighted filing

2012

Revenue$49,688
Expenses$50,169
Net Income-$481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote science education for students in reading, ma

Filing and Contact Details

Filer

EIN
04-3192502
Raw XML Appendix158 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY074077
IRS990EZ/CashSavingsAndInvestments/EOY073596
IRS990EZ/ContributionsGiftsGrantsEtc048883
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/FeesAndOthPymtToIndContractors04075
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IRS990EZ/GamingGrossIncome0780
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IRS990EZ/GrossReceipts049755
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome092
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ian Moss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barry Richter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Walter Luikey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045034
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote science education for Reading, MA students.
IRS990EZ/PrintingPublicationsPostage01060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 29-member Coolidge School Science Olypmiad team won the Massachusetts Science Olympiad.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses067
IRS990EZ/SpecialEventsNetIncomeLoss0713
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1089 Birch Meadow Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Reading
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001867
IRS990EZ/TheBooksAreInCareOf/NamePerson0Walter Luikey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07819429158
IRS990EZ/TotalAssets/BOY074077
IRS990EZ/TotalAssets/EOY073596
IRS990EZ/TotalExpenses050169
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue049688
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.coolidgescienceteam.org/
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Section B, Line 10 - net income from raffle.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042576
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0220026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/GrossInvestmentIncome170/Total0482
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0713
IRS990ScheduleA/OtherIncome170/Total0713
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99803
IRS990ScheduleA/PublicSupportTotal1700220026
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048883
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043095
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040626
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044846
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042576
IRS990ScheduleA/Total170/Total0220026
IRS990ScheduleA/TotalSupport0221221
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Transportation;19384|Lodging;7360|Food;5858|Uniforms;3327|Other;3175|Activities;3077|Supplies;2853^Total;45034^
IRS990ScheduleO/GeneralExplanation/Explanation1Conducted a raffle.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P05_S00_L33
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part V, Line 33
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043192502
ReturnHeader/Filer/Name/BusinessNameLine10COOLIDGE SCHOOL SCIENCE OLYMPIAD
ReturnHeader/Filer/NameControl0COOL
ReturnHeader/Filer/Phone07819429158
ReturnHeader/Filer/USAddress/AddressLine1089 Birch Meadow Drive
ReturnHeader/Filer/USAddress/City0Reading
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001867
ReturnHeader/Officer/DateSigned02013-03-31
ReturnHeader/Officer/Name0Walter Luikey
ReturnHeader/Officer/Phone07819448587
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-31T07:33:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$0.22$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$0.04$5.63$5.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$0.00$65.4$0.63$4.60$3.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$0.00$69.3$5.12$4.22$0.90
2019Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$20.2$13.0$7.22
2018Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$55.9$55.5$0.33
2017Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$51.1$50.9$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$0.00$60.7$59.0$52.3$6.66
2015Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$50.6$57.2$6.60
2014Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$44.2$54.8$10.5
2013Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$43.0$45.4$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$0.00$73.6$49.7$50.2$0.48
2011Summary only. Only limited summary data is available for this year.$74.1$0.00$43.1$35.9$7.27