Civic Intelligence

The School on the Green Litchfield Inc

990EZ • Fiscal year 2016 • EIN 06-0885844

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileN/A
PO Box 1496Litchfield, CT 06759

(518) 784-2250

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$23,539

Down $6,244 (-21%) from 2015

Net Assets

$20,320

No earlier filing loaded for comparison.

Liabilities

Up

$3,219

Up $49 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$81,745

Down $14,342 (-15%) from 2015

Expenses

Down

$88,037

Down $4,230 (-4.6%) from 2015

Net Income

Down

-$6,292

Down $10,112 (-265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2012: $13,977Liabilities 2012: $02012Assets 2013: $26,330Liabilities 2013: $3,4422013Assets 2014: $26,956Liabilities 2014: $4,1932014Assets 2015: $29,783Liabilities 2015: $3,1702015Assets 2016: $23,539Liabilities 2016: $3,219Net Assets 2016: $20,3202016Assets 2017: $53,887Liabilities 2017: $2,9472017Assets 2018: $48,151Liabilities 2018: $4,2392018Assets 2019: $62,651Liabilities 2019: $3,1342019Assets 2020: $53,352Liabilities 2020: $1,9212020Assets 2021: $64,957Liabilities 2021: $3,1522021Assets 2022: $90,008Liabilities 2022: $3,901Net Assets 2022: $86,1072022Assets 2023: $103,060Liabilities 2023: $4,345Net Assets 2023: $98,7152023Assets 2024: $100,553Liabilities 2024: $3,171Net Assets 2024: $97,3822024

Highlighted filing

2016

Assets$23,539
Liabilities$3,219
Net Assets$20,320
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $48,825Expenses 2012: $42,503Net Income 2012: $6,3222012Revenue 2013: $93,365Expenses 2013: $82,599Net Income 2013: $10,7662013Revenue 2014: $94,189Expenses 2014: $94,313Net Income 2014: -$1242014Revenue 2015: $96,087Expenses 2015: $92,267Net Income 2015: $3,8202015Revenue 2016: $81,745Expenses 2016: $88,037Net Income 2016: -$6,2922016Revenue 2017: $115,494Expenses 2017: $84,874Net Income 2017: $30,6202017Revenue 2018: $116,735Expenses 2018: $123,763Net Income 2018: -$7,0282018Revenue 2019: $124,873Expenses 2019: $109,268Net Income 2019: $15,6052019Revenue 2020: $88,165Expenses 2020: $96,251Net Income 2020: -$8,0862020Revenue 2021: $70,827Expenses 2021: $60,453Net Income 2021: $10,3742021Revenue 2022: $123,574Expenses 2022: $99,271Net Income 2022: $24,3032022Revenue 2023: $122,146Expenses 2023: $109,538Net Income 2023: $12,6082023Revenue 2024: $107,693Expenses 2024: $109,027Net Income 2024: -$1,3342024

Highlighted filing

2016

Revenue$81,745
Expenses$88,037
Net Income-$6,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$86,727
Mission and Program Overview

Mission

EDUCATION, PRESCHOOL

Program Services

DescriptionGrantsExpenses
PRESCHOOL EDUCATION: EDUCATIONAL GOAL IS SCHOOL READINESS-$85,587
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SCHUCHCo-PresidentPT$0--
AMANDA GOLOVINCo-PresidentPT$0--
CAROLE LUNTTreasurerPT$0--
KATIE PATTERSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The School on the Green Litchfield Inc
EIN
06-0885844
Phone
5187842250
Address
PO BOX 1496, LITCHFIELD, CT 06759

Signing Officer

Name
Amy B Laskowitz
Title
Treasurer
Phone
5187842250
Signed
2016-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Leonard W Vona CPA Cfe
Address
2967 RT 9 STE 403, VALATIE, NY 12184
Preparer
Leonard W Vona
Phone
5187842250
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 156.”

Form 990EZ, Part I, Line 16

“Educational/ curriculm 2872.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 7522.”

Form 990EZ, Part I, Line 16

“TUITION DISCOUNTS 2537.”

Form 990EZ, Part I, Line 16

“CLASSROOM SUPPLIES 1772.”

Form 990EZ, Part I, Line 16

“FIELD TRIP EXP 635.”

Form 990EZ, Part I, Line 16

“OFFICE 2450.”

Form 990EZ, Part I, Line 16

“OTHER 540.”

Raw XML Appendix156 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/PersonNm0AMY LASKOWITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08603616608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 GOSLEE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BANTAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01233
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023539
IRS990EZ/FundraisingGrossIncomeAmt014132
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086727
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020320
IRS990EZ/OccupancyRentUtltsAndMaintAmt010622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH SCHUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA GOLOVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLE LUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01472
IRS990EZ/OtherExpensesTotalAmt018328
IRS990EZ/OtherRevenueTotalAmt0156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt071195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL EDUCATION: EDUCATIONAL GOAL IS SCHOOL READINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051712
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04982
IRS990EZ/SpecialEventsNetIncomeLossAmt09150
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03171
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088037
IRS990EZ/TotalProgramServiceExpensesAmt085587
IRS990EZ/TotalRevenueAmt081745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL/ CURRICULM 2872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 7522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TUITION DISCOUNTS 2537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SUPPLIES 1772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIP EXP 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE 2450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY B LASKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187842250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHOOL ON THE GREEN LITCHFIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0060885844
ReturnHeader/Filer/PhoneNum05187842250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD W VONA CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02967 RT 9 STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALATIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012184
ReturnHeader/PreparerPersonGrp/PhoneNum05187842250
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD W VONA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-25T05:35:13-07:00
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
$23,539
Liabilities
$3,219
Net assets
$20,320
Revenue
$81,745
Expenses
$88,037
Net income
-$6,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$1.08$1.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.22$1.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.24$0.99$0.24
2021Summary only. Only limited summary data is available for this year.$0.65$0.03$0.71$0.60$0.10
2020Summary only. Only limited summary data is available for this year.$0.53$0.02$0.88$0.96$0.08
2019Summary only. Only limited summary data is available for this year.$0.63$0.03$1.25$1.09$0.16
2018Summary only. Only limited summary data is available for this year.$0.48$0.04$1.17$1.24$0.07
2017Summary only. Only limited summary data is available for this year.$0.54$0.03$1.15$0.85$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.82$0.88$0.06
2015Summary only. Only limited summary data is available for this year.$0.30$0.03$0.96$0.92$0.04
2014Summary only. Only limited summary data is available for this year.$0.27$0.04$0.94$0.94$0.00
2013Summary only. Only limited summary data is available for this year.$0.26$0.03$0.93$0.83$0.11
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.49$0.43$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits