Civic Intelligence

Canton Community Nursery Inc

990EZ • Fiscal year 2020 • EIN 06-0855605

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$5,940

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$79,330

Down $13,580 (-15%) from 2019

Net Assets

Down

$79,330

Down $13,580 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$103,395

Down $14,751 (-12%) from 2019

Expenses

Up

$116,975

Up $3,097 (+2.7%) from 2019

Net Income

Down

-$13,580

Down $17,848 (-418%) from 2019

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

2020

Assets$79,330
Liabilities$0
Net Assets$79,330

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

2020

Revenue$103,395
Expenses$116,975
Net Income-$13,580
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$108,052
Mission and Program Overview

Mission

Children's nursery school

Organization provides preschool education to children

Program Services

DescriptionGrantsExpenses
PRESCHOOL EDUCATION TO CHILDREN INCLUDING SUMMER PROGRAMS AND FIELD TRIPS.-$116,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL VAN KIRKTreasurerPT$5,940-$5,940
KIM NADEAUPresidentPT$0--
COURTNEY VINCENTVice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dawn Mccarthy
Title
Treasurer
Phone
8606936146
Signed
2020-11-16
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I - Explanation of Tax Emempt Purpose.

Canton community nursery school is a tax exempt organization which provides preschool education to children preparing them for the educational systems ahead.

Raw XML Appendix144 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/PhoneNum08609443848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 PROSPECT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plantsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006479
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079330
IRS990EZ/FundraisingGrossIncomeAmt011952
IRS990EZ/GrossReceiptsAmt0108052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079330
IRS990EZ/OccupancyRentUtltsAndMaintAmt019700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM NADEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL VAN KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES PRESCHOOL EDUCATION TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt095474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL EDUCATION TO CHILDREN INCLUDING SUMMER PROGRAMS AND FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080189
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04657
IRS990EZ/SpecialEventsNetIncomeLossAmt07295
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116975
IRS990EZ/TotalProgramServiceExpensesAmt0116972
IRS990EZ/TotalRevenueAmt0103395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0535
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0585664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117944
IRS990ScheduleA/Total509Grp/TotalAmt0585664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANTON COMMUNITY NURSERY SCHOOL IS A TAX EXEMPT ORGANIZATION WHICH PROVIDES PRESCHOOL EDUCATION TO CHILDREN PREPARING THEM FOR THE EDUCATIONAL SYSTEMS AHEAD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - EXPLANATION OF TAX EMEMPT PURPOSE.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606936146
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTON COMMUNITY NURSERY 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/PreparerFirmEIN0061104368
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/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT CAPPABIANCA
ReturnHeader/ReturnTs02021-01-11T19:50:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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