Civic Intelligence

Canton Community Nursery Inc

990EZ • Fiscal year 2016 • EIN 06-0855605

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileNONE
PO Box 684 125 Dowd AvenueCanton, CT 06019

(860) 693-6146

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$5,554

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$72,279

Up $13,766 (+24%) from 2015

Net Assets

Up

$72,279

Up $13,766 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$113,177

Up $8,557 (+8.2%) from 2015

Expenses

Up

$99,411

Up $10,264 (+12%) from 2015

Net Income

Down

$13,766

Down $1,707 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$72,279
Liabilities$0
Net Assets$72,279
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$113,177
Expenses$99,411
Net Income$13,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$118,045
Mission and Program Overview

Mission

Children's nursery school

Organization provides preschool education to children

Program Services

DescriptionGrantsExpenses
PRESCHOOL EDUCATION TO CHILDREN-$99,411
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL VAN KIRKTreasurerPT$5,554-$5,554
JENNIFER DINGEEPresidentPT$0--
SARAH STENIGERVP / RegistrarPT$0--
ALISON KEEFESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Canton Community Nursery School Inc
EIN
06-0855605
Phone
8606936146
Address
PO BOX 684 125 DOWD AVENUE, CANTON, CT 06019

Signing Officer

Name
Jill Van Kirk
Title
Treasurer
Phone
8606936146
Signed
2017-01-19

Preparer

Firm
H and R Block
Address
286 MAIN ST, WINSTED, CT 06098
Preparer
Albert Cappabianca
Phone
8603796119
Supplemental Narrative

Additional Explanations

Part 1 - Line 16

“Operating expenses for running the school”

Part 2 - Line 24

“Other assets - security deposit - $1500”

Raw XML Appendix160 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/PhoneNum08606936416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 NORTH MOUNTAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0172
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072279
IRS990EZ/FundraisingGrossIncomeAmt014293
IRS990EZ/GrossReceiptsAmt0118045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072279
IRS990EZ/OccupancyRentUtltsAndMaintAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DINGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH STENIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL VAN KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP / REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt013449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES PRESCHOOL EDUCATION TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt0102676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL EDUCATION TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063614
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04868
IRS990EZ/SpecialEventsNetIncomeLossAmt09425
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099411
IRS990EZ/TotalProgramServiceExpensesAmt099411
IRS990EZ/TotalRevenueAmt0113177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0374
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0480652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077005
IRS990ScheduleA/Total509Grp/TotalAmt0480652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481026
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING EXPENSES FOR RUNNING THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS - SECURITY DEPOSIT - $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 - LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL VAN KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606936146
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTON COMMUNITY NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0060855605
ReturnHeader/Filer/PhoneNum08606936146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 684 125 DOWD AVENUE
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006098
ReturnHeader/PreparerPersonGrp/PhoneNum08603796119
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT CAPPABIANCA
ReturnHeader/ReturnTs02017-01-19T22:26:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,279
Liabilities
$0
Net assets
$72,279
Revenue
$113,177
Expenses
$99,411
Net income
$13,766
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
2016Detailed filing. Detailed filing data is available for this year.$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