Civic Intelligence

Talcott Mountain Science Center for Student Involvement Inc.

990 • Fiscal year 2013 • EIN 06-0860469

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 11, 2014

Organization ProfileWWW.TMSC.ORG

View Organization Page

Montevideo RoadAvon, CT 06001
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,030,057

Down $97,271 (-1.6%) from 2012

Net Assets

Up

$4,707,157

Up $42,008 (+0.9%) from 2012

Liabilities

Down

$1,322,900

Down $139,279 (-9.5%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

$1,658,654

No earlier filing loaded for comparison.

Expenses

Down

$1,627,482

Down $151,545 (-8.5%) from 2012

Net Income

$31,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$6,030,057
Liabilities$1,322,900
Net Assets$4,707,157
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

2013

Revenue$1,658,654
Expenses$1,627,482
Net Income$31,172
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 11, 2014
Return Version
2012v2.1
Gross Receipts
$1,663,071
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
Raw XML AppendixShowing 400 of 533 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013 AND 2012. THE CENTER'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSES 4,417.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSES 4,417.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments010836
IRS990ScheduleD/OtherExpensesIncluded04417
IRS990ScheduleD/OtherRevenues04417
IRS990ScheduleD/RevenueNotRptdF990015253
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01658654
IRS990ScheduleD/TotalExpensesPerForm99001627482
IRS990ScheduleD/TotalOfBookValueLandBuildings05701546
IRS990ScheduleD/TotalRevenuePerForm99001658654
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01631899
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01673907
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
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,030,057
Liabilities
$1,322,900
Net assets
$4,707,157
Revenue
$1,658,654
Expenses
$1,627,482
Net income
$31,172
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. 2013 filings • 501(c)3 • $5M-$10M nonprofits