Civic Intelligence

Canton Community Nursery Inc

990EZ • Fiscal year 2013 • EIN 06-0855605

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

PO Box 684Canton, CT 06019
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$44,356

Up $10,098 (+29%) from 2012

Net Assets

Up

$44,356

Up $10,098 (+29%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$90,081

Up $16,806 (+23%) from 2012

Expenses

Down

$79,983

Down $2,111 (-2.6%) from 2012

Net Income

Up

$10,098

Up $18,917 (+215%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $42,611Net Assets 2010: $42,6112010Assets 2011: $43,077Liabilities 2011: $02011Assets 2012: $34,258Net Assets 2012: $34,2582012Assets 2013: $44,356Liabilities 2013: $0Net Assets 2013: $44,3562013Assets 2014: $43,040Liabilities 2014: $0Net Assets 2014: $43,0402014Assets 2015: $58,513Liabilities 2015: $0Net Assets 2015: $58,5132015Assets 2016: $72,279Liabilities 2016: $0Net Assets 2016: $72,2792016Assets 2017: $79,548Liabilities 2017: $0Net Assets 2017: $79,5482017Assets 2018: $88,642Liabilities 2018: $0Net Assets 2018: $88,6422018Assets 2019: $92,910Liabilities 2019: $0Net Assets 2019: $92,9102019Assets 2020: $79,330Liabilities 2020: $0Net Assets 2020: $79,3302020Assets 2021: $98,581Liabilities 2021: $33,832Net Assets 2021: $64,7492021Assets 2022: $100,006Liabilities 2022: $0Net Assets 2022: $100,0062022Assets 2023: $102,300Liabilities 2023: $1,662Net Assets 2023: $100,6382023Assets 2024: $45,910Liabilities 2024: $2,046Net Assets 2024: $43,8642024

Highlighted filing

2013

Assets$44,356
Liabilities$0
Net Assets$44,356

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $93,261Expenses 2010: $92,576Net Income 2010: $6852010Revenue 2011: $83,142Expenses 2011: $82,676Net Income 2011: $4662011Revenue 2012: $73,275Expenses 2012: $82,094Net Income 2012: -$8,8192012Revenue 2013: $90,081Expenses 2013: $79,983Net Income 2013: $10,0982013Revenue 2014: $78,036Expenses 2014: $79,352Net Income 2014: -$1,3162014Revenue 2015: $104,620Expenses 2015: $89,147Net Income 2015: $15,4732015Revenue 2016: $113,177Expenses 2016: $99,411Net Income 2016: $13,7662016Revenue 2017: $103,763Expenses 2017: $96,494Net Income 2017: $7,2692017Revenue 2018: $112,786Expenses 2018: $103,692Net Income 2018: $9,0942018Revenue 2019: $118,146Expenses 2019: $113,878Net Income 2019: $4,2682019Revenue 2020: $103,395Expenses 2020: $116,975Net Income 2020: -$13,5802020Revenue 2021: $98,480Expenses 2021: $113,061Net Income 2021: -$14,5812021Revenue 2022: $127,413Expenses 2022: $125,988Net Income 2022: $1,4252022Revenue 2023: $82,675Expenses 2023: $82,043Net Income 2023: $6322023Revenue 2024: $47,888Expenses 2024: $64,167Net Income 2024: -$16,2792024

Highlighted filing

2013

Revenue$90,081
Expenses$79,983
Net Income$10,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Children's nursery school

Filing and Contact Details

Filer

EIN
06-0855605
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032758
IRS990EZ/CashSavingsAndInvestments/EOY042856
IRS990EZ/ContributionsGiftsGrantsEtc01013
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear010098
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FundraisingGrossIncome012131
IRS990EZ/GrossReceipts094327
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome059
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034258
IRS990EZ/NetAssetsOrFundBalancesBOY034258
IRS990EZ/NetAssetsOrFundBalances/EOY044356
IRS990EZ/NetAssetsOrFundBalancesEOY044356
IRS990EZ/OccupancyRentUtilitiesAndMaint018853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation25434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation323627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN COTTINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE KUSAILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL VAN KIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALLISON KEEFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherExpensesTotal010480
IRS990EZ/OtherRevenueTotal0518
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDREN'S NURSERY SCHOOL
IRS990EZ/PrintingPublicationsPostage0103
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES PRESCHOOL EDUCATION TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079983
IRS990EZ/ProgramServiceRevenue080606
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050297
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04246
IRS990EZ/SpecialEventsNetIncomeLoss07885
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10123 North Mountain Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Canton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006019
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jill Van Kirk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08606936146
IRS990EZ/TotalAssets/BOY034258
IRS990EZ/TotalAssets/EOY044356
IRS990EZ/TotalExpenses079983
IRS990EZ/TotalProgramServiceExpenses079983
IRS990EZ/TotalRevenue090081
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077107
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0181189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0632
IRS990ScheduleA/GrossInvestmentIncome509/Total0889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076204
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0223704
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0632
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0889
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal5090404893
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094268
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077005
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087382
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069131
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077107
IRS990ScheduleA/Total509/Total0404893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077739
IRS990ScheduleA/TotalSupportTotal/Total0405782
IRS990ScheduleO/GeneralExplanation/Explanation0Canton Community Nursury, Inc. SECURITY DEPOSIT - $1500 - PART 2, LINE 24 TAX REFUND - $518 - PAGE 1 , PART 1, LINE 8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0060855605
ReturnHeader/Filer/Name/BusinessNameLine10Canton Community Nursury Inc
ReturnHeader/Filer/NameControl0CANT
ReturnHeader/Filer/Phone08606936146
ReturnHeader/Filer/USAddress/AddressLine10PO Box 684
ReturnHeader/Filer/USAddress/City0Canton
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006019
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Deborah Lane
ReturnHeader/Officer/Phone08606936146
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10286 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINSTED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006098
ReturnHeader/Preparer/Name0ALBERT CAPPABIANCA
ReturnHeader/Preparer/Phone08603796119
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T10:02:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.48$0.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.01$0.83$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.27$1.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.34$0.65$0.98$1.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.03$1.17$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.18$1.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.13$1.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.04$0.96$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.13$0.99$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.05$0.89$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.78$0.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.90$0.80$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.73$0.82$0.09
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.83$0.83$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.93$0.93$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits