Civic Intelligence

Coventry Early Childhood Center In

EIN 06-0728769 • 501(c)3 • Coventry, CT

Profile

To provide preschool training and a variety of educational experiences.

1776 Main StreetCoventry, CT 06238-0251

coventryecc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$19,224

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

48th percentile

-4.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $86,027 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $86,027 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$428,228

Down $38,241 (-8.2%) from 2015

Expenses

Up

$475,890

Up $10,395 (+2.2%) from 2015

Net Income

Down

-$47,662

Down $48,636 (-4993%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $39,862Liabilities 2012: $0Net Assets 2012: $39,8622012Assets 2013: $49,009Liabilities 2013: $0Net Assets 2013: $49,0092013Assets 2014: $85,053Liabilities 2014: $0Net Assets 2014: $85,0532014Assets 2015: $86,027Liabilities 2015: $0Net Assets 2015: $86,0272015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $244,041Expenses 2012: $257,267Net Income 2012: -$13,2262012Revenue 2013: $281,460Expenses 2013: $272,313Net Income 2013: $9,1472013Revenue 2014: $356,671Expenses 2014: $320,627Net Income 2014: $36,0442014Revenue 2015: $466,469Expenses 2015: $465,495Net Income 2015: $9742015Revenue 2017: $428,228Expenses 2017: $475,890Net Income 2017: -$47,6622017

Highlighted filing

2017

Revenue$428,228
Expenses$475,890
Net Income-$47,662
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$428,228
Expenses
$475,890
Net income
-$47,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.28$4.76$0.48
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$4.66$4.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$3.57$3.21$0.36
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.81$2.72$0.09
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.44$2.57$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$440,525
Mission and Program Overview

Mission

To provide preschool training and a variety of educational experiences.

Provide preschool training and a variety of educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,922--
Rtn Earn Endowment Incm Other Fnds$47,662--
Savings and Temporary Cash Investments$15,056--
Total Assets$81,978$0▼ $81,978
Liabilities
Unsecured Notes Loans Payable$17,404--
Accounts Payable and Accrued Expenses$16,912--
Total Liabilities$34,316$0▼ $34,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,662$0▼ $47,662
Total Liabilities and Net Assets / Fund Balance$81,978$0▼ $81,978
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MurphyTreasurerFT$19,224$19,224

Board Members and Trustees

NameTitle
Jodi CurtissPresident
Michelle JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,717
Program Service Revenue
$233,234
Investment Income
$0
Other Revenue
$8,277
All Other Contributions
$334
Change in Net Assets
$-47,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,222
Salaries, Compensation, and Employee Benefits$197,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,901$19,767-$197,668
Insurance$41,480$4,609-$46,089
Occupancy$1,394$12,546-$13,940
All Other Expenses$1,883$3,074-$4,957
Office Expenses$1,976$188-$2,164
Fees for Services Other$175$1,720-$1,895
Interest-$1,686-$1,686
Other Expenses$1,319$147-$1,466
Fees for Services Accounting$1,170$130-$1,300
Total Functional Expenses$431,173$44,717$0$475,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,574
Fundraising Direct Expenses$12,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,567$9,567$4,957$4,610
Total Events$9,567$9,567$4,957$4,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“AVAILABLE ON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Coventry Early Childhood Center in
EIN
06-0728769
Phone
8607424550
Address
1776 MAIN STREET, COVENTRY, CT 06238-0251

Signing Officer

Name
Michelle Johnson
Title
Vice President
Phone
8607424550
Signed
2017-08-10

Organization Details

Principal Officer
Elizabeth Murphy
Formed
1993
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
Borgida & Company Pc
Address
360 EAST CENTER STREET, MANCHESTER, CT 06040
Preparer
Peter S Bartolotta CPA
Phone
8606462465
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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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ReturnHeader/ReturnTs02017-09-05T11:53:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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