Civic Intelligence

Canton Community Nursery Inc

990EZ • Fiscal year 2014 • EIN 06-0855605

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 28, 2014

Organization ProfileN/A
PO Box 684Canton, CT 06019

(860) 693-6146

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$23,561

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$43,040

Down $1,316 (-3.0%) from 2013

Net Assets

Down

$43,040

Down $1,316 (-3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$78,036

Down $12,045 (-13%) from 2013

Expenses

Down

$79,352

Down $631 (-0.8%) from 2013

Net Income

Down

-$1,316

Down $11,414 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2014

Assets$43,040
Liabilities$0
Net Assets$43,040
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$78,036
Expenses$79,352
Net Income-$1,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 28, 2014
Return Version
2013v4.0
Gross Receipts
$82,868
Mission and Program Overview

Mission

Children's nursery school

Program Services

DescriptionGrantsExpenses
PROVIDES PRESCHOOL EDUCATION TO CHILDREN-$79,352
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH LANEDirectorPT$23,561-$23,561
JILL VAN KIRKTreasury-$5,434-$5,434
JOHN COTTINGHAMPresident-$0--
MICHELLE KUSAILAVice President-$0--
ALLISON KEEFESecretary-$0--
Filing and Contact Details

Filer

EIN
06-0855605
Phone
8606936146

Signing Officer

Name
Deborah Lane
Title
Director
Phone
8606936146
Signed
2014-12-28

Preparer

Preparer
Albert Cappabianca
Phone
8603796119
Supplemental Narrative

Additional Explanations

Part 2, Line 24

“SECURITY DEPOSIT - #1500”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jill Van Kirk
IRS990EZ/BooksInCareOfDetail/PhoneNum08606936146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10123 North Mountain Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Canton
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043040
IRS990EZ/FundraisingGrossIncomeAmt013327
IRS990EZ/GrossReceiptsAmt082868
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043040
IRS990EZ/OccupancyRentUtltsAndMaintAmt017782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN COTTINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE KUSAILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL VAN KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt09659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S NURSERY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt069012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES PRESCHOOL EDUCATION TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079352
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051509
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04832
IRS990EZ/SpecialEventsNetIncomeLossAmt08495
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079352
IRS990EZ/TotalProgramServiceExpensesAmt079352
IRS990EZ/TotalRevenueAmt078036
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0410590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069131
IRS990ScheduleA/Total509Grp/TotalAmt0410590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSIT - #1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 2, LINE 24
ReasonableCauseExplanation/ExplanationTxt0PLEASE ACCEPT THIS WAIVER OF LATE FILING PENALTY.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08606936146
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Canton Community Nursury Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0060855605
ReturnHeader/Filer/PhoneNum08606936146
ReturnHeader/Filer/USAddress/AddressLine10PO Box 684
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10286 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006098
ReturnHeader/PreparerPersonGrp/PhoneNum08603796119
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT CAPPABIANCA
ReturnHeader/ReturnTs02014-12-29T23:25:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,040
Liabilities
$0
Net assets
$43,040
Revenue
$78,036
Expenses
$79,352
Net income
-$1,316
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