Civic Intelligence

School on the Green

EIN 06-0885844 • 501(c)3 • Litchfield, CT

Profile

EDUCATION, PRESCHOOL

PO Box 1496Litchfield, CT 06759

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$100,553

Down $2,507 (-2.4%) from 2023

Liabilities

Down

$3,171

Down $1,174 (-27%) from 2023

Net Assets

Down

$97,382

Down $1,333 (-1.4%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Down

$107,693

Down $14,453 (-12%) from 2023

Expenses

Down

$109,027

Down $511 (-0.5%) from 2023

Net Income

Down

-$1,334

Down $13,942 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$100,553
Liabilities$3,171
Net Assets$97,382
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$107,693
Expenses$109,027
Net Income-$1,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,553
Liabilities
$3,171
Net assets
$97,382
Revenue
$107,693
Expenses
$109,027
Net income
-$1,334
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$115,162
Mission and Program Overview

Mission

EDUCATION, PRESCHOOL

Preschool Education

Program Services

DescriptionGrantsExpenses
Preschool Education. The goal is school readiness with a focus on play based social emotional development$0$109,027
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas DreyerPresidentPT$0--
Brittany HouleTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
School on the Green
EIN
06-0885844
Phone
8605670695
Address
PO BOX 1496, Litchfield, CT 06759

Signing Officer

Name
Brittany Houle
Title
Treasurer
Phone
2032314021
Signed
2024-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Form 990-EZ Part 1 Line 16 - Accounting, Quickbooks and Banking fees - $2271.36, Education expenses and supplies - 3681.57, Grant Purchases - $4219.15, Insurance - $2623.28, Continuing Education - $100, Equipment - $694.13, Other - $679.00”

Form 990-EZ, Part II, Line 24

“Form 990-EZ Part II Line 24 - Payroll Overpayment: $808.18, Payroll Refunds: $713.25, Undeposited Funds: $-1100”

Form 990-EZ, Part II, Line 26

“Form 990-EZ Part II Line 26 - Accounts Payable: -$525, Payroll Liabilities: $1869.89, CT State Taxes: $980.18, Federal Taxes: $845.70”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt05962
IRS990EZ/BooksInCareOfDetail/PersonNm0Brittany Houle
IRS990EZ/BooksInCareOfDetail/PhoneNum08606057750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Bantam Lake Heights
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morris
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100553
IRS990EZ/FundraisingGrossIncomeAmt08938
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115162
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097382
IRS990EZ/OccupancyRentUtltsAndMaintAmt026678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Dreyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brittany Houle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0422
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0422
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014269
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Preschool Education
IRS990EZ/PrintingPublicationsPostageAmt01994
IRS990EZ/ProgramServiceRevenueAmt0101934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preschool Education. The goal is school readiness with a focus on play based social emotional development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109027
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060124
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt07469
IRS990EZ/SpecialEventsNetIncomeLossAmt01469
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03171
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109027
IRS990EZ/TotalProgramServiceExpensesAmt0109027
IRS990EZ/TotalRevenueAmt0107693
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.schoolonthegreen.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our homepage and all communications are non-discriminatory and are effectively communicated as such
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We do not offer scholarships
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ Part 1 Line 16 - Accounting, Quickbooks and Banking fees - $2271.36, Education expenses and supplies - 3681.57, Grant Purchases - $4219.15, Insurance - $2623.28, Continuing Education - $100, Equipment - $694.13, Other - $679.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ Part II Line 24 - Payroll Overpayment: $808.18, Payroll Refunds: $713.25, Undeposited Funds: $-1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ Part II Line 26 - Accounts Payable: -$525, Payroll Liabilities: $1869.89, CT State Taxes: $980.18, Federal Taxes: $845.70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittany Houle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02032314021
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL ON THE GREEN
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0060885844
ReturnHeader/Filer/PhoneNum08605670695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/Filer/USAddress/CityNm0Litchfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-15T16:00:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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