Civic Intelligence

Talcott Mountain Science Center for Student Involvement Inc.

990 • Fiscal year 2012 • EIN 06-0860469

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 01, 2013

Organization ProfileWWW.TMSC.ORG

View Organization Page

Montevideo Road06001
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,127,328

Up $211,209 (+3.6%) from 2011

Net Assets

Down

$4,665,149

Down $39,550 (-0.8%) from 2011

Liabilities

Up

$1,462,179

Up $250,759 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,779,027

Up $288,104 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,444,158Liabilities 2010: $1,779,811Net Assets 2010: $4,664,3472010Assets 2011: $5,916,119Liabilities 2011: $1,211,420Net Assets 2011: $4,704,6992011Assets 2012: $6,127,328Liabilities 2012: $1,462,179Net Assets 2012: $4,665,1492012Assets 2013: $6,030,057Liabilities 2013: $1,322,900Net Assets 2013: $4,707,1572013Assets 2014: $6,272,338Liabilities 2014: $1,556,756Net Assets 2014: $4,715,5822014Assets 2015: $6,358,173Liabilities 2015: $1,627,897Net Assets 2015: $4,730,2762015Assets 2016: $6,342,716Liabilities 2016: $1,445,814Net Assets 2016: $4,896,9022016Assets 2017: $6,333,146Liabilities 2017: $1,359,501Net Assets 2017: $4,973,6452017Assets 2018: $6,474,809Liabilities 2018: $1,248,882Net Assets 2018: $5,225,9272018Assets 2019: $6,357,829Liabilities 2019: $1,383,716Net Assets 2019: $4,974,1132019Assets 2020: $6,484,905Liabilities 2020: $1,426,481Net Assets 2020: $5,058,4242020Assets 2021: $6,737,961Liabilities 2021: $1,270,302Net Assets 2021: $5,467,6592021Assets 2022: $7,155,573Liabilities 2022: $1,435,613Net Assets 2022: $5,719,9602022Assets 2023: $7,329,050Liabilities 2023: $1,685,417Net Assets 2023: $5,643,6332023Assets 2024: $1,099,884Liabilities 2024: $1,579,130Net Assets 2024: -$479,2462024

Highlighted filing

2012

Assets$6,127,328
Liabilities$1,462,179
Net Assets$4,665,149
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,183,6782010Revenue 2011: $1,499,135Expenses 2011: $1,490,923Net Income 2011: $8,2122011Expenses 2012: $1,779,0272012Revenue 2013: $1,658,654Expenses 2013: $1,627,482Net Income 2013: $31,1722013Revenue 2014: $1,743,966Expenses 2014: $1,745,867Net Income 2014: -$1,9012014Revenue 2015: $1,967,703Expenses 2015: $1,918,769Net Income 2015: $48,9342015Revenue 2016: $2,094,496Expenses 2016: $1,936,183Net Income 2016: $158,3132016Revenue 2017: $1,910,788Expenses 2017: $1,871,075Net Income 2017: $39,7132017Revenue 2018: $1,823,112Expenses 2018: $1,642,466Net Income 2018: $180,6462018Revenue 2019: $1,718,082Expenses 2019: $1,885,053Net Income 2019: -$166,9712019Revenue 2020: $1,706,549Expenses 2020: $1,615,761Net Income 2020: $90,7882020Revenue 2021: $2,270,486Expenses 2021: $1,821,533Net Income 2021: $448,9532021Revenue 2022: $2,346,968Expenses 2022: $2,086,649Net Income 2022: $260,3192022Revenue 2023: $2,237,642Expenses 2023: $2,314,170Net Income 2023: -$76,5282023Revenue 2024: $2,415,497Expenses 2024: $2,776,592Net Income 2024: -$361,0952024

Highlighted filing

2012

Revenue-
Expenses$1,779,027
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 1, 2013
Return Version
2011v1.5
Gross Receipts
$1,725,792
Mission and Program Overview

Mission

To inspire a love of learning through discovery and engagement; to explore the interconnected nature of science, technology and our ever-changing world; and to be the catalyst that unlocks the potential within each individual.

Major Activities

Activity 2
Organization which operates a primary school and it maintains a regular faculty and curriculum emphasizing science and math.
Filing and Contact Details

Filer

EIN
06-0860469
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES 3,928. INVESTMENT EXPENSES -773.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments017613
IRS990ScheduleD/NetUnrealizedGLOnInvestments017613
IRS990ScheduleD/OtherExpensesIncluded03155
IRS990ScheduleD/OtherRevenues03928
IRS990ScheduleD/RevenueNotRptdF990021541
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01721864
IRS990ScheduleD/TotalAdjustments017613
IRS990ScheduleD/TotalExpenses01779027
IRS990ScheduleD/TotalExpensesPerForm99001779027
IRS990ScheduleD/TotalOfBookValueLandBuildings05701546
IRS990ScheduleD/TotalRevenue01721864
IRS990ScheduleD/TotalRevenuePerForm99001721864
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01782182
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01743405
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL MEETS THE REQUIREMENTS OF 4.03 2(C) AS OUTLINED ON REV. PROC. 75-50, 1975-2 C.B. 587
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,127,328
Liabilities
$1,462,179
Net assets
$4,665,149
Revenue
-
Expenses
$1,779,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.58$0.48$2.42$2.78$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.33$1.69$5.64$2.24$2.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.44$5.72$2.35$2.09$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.27$5.47$2.27$1.82$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.43$5.06$1.71$1.62$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$1.38$4.97$1.72$1.89$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.25$5.23$1.82$1.64$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.33$1.36$4.97$1.91$1.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.34$1.45$4.90$2.09$1.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.36$1.63$4.73$1.97$1.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.27$1.56$4.72$1.74$1.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.32$4.71$1.66$1.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.46$4.67$1.78
2011Summary only. Only limited summary data is available for this year.$5.92$1.21$4.70$1.50$1.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.78$4.66$2.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits