Civic Intelligence

Kent Community Nursery School Inc

990EZ • Fiscal year 2012 • EIN 06-0887934

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

PO Box 59406757
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$30,047

Up $2,860 (+11%) from 2011

Net Assets

Up

$30,047

Up $2,860 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$66,004

Up $11,871 (+22%) from 2011

Expenses

Up

$63,144

Up $6,592 (+12%) from 2011

Net Income

Up

$2,860

Up $5,279 (+218%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $29,606Liabilities 2010: $0Net Assets 2010: $29,6062010Assets 2011: $27,187Liabilities 2011: $0Net Assets 2011: $27,1872011Assets 2012: $30,047Liabilities 2012: $0Net Assets 2012: $30,0472012Assets 2013: $23,151Liabilities 2013: $0Net Assets 2013: $23,1512013Assets 2014: $7,302Liabilities 2014: $0Net Assets 2014: $7,3022014Assets 2015: $21,019Liabilities 2015: $4,710Net Assets 2015: $16,3092015Assets 2016: $22,417Liabilities 2016: $3,513Net Assets 2016: $18,9042016Assets 2017: $18,960Liabilities 2017: $3,278Net Assets 2017: $15,6822017Assets 2018: $19,239Liabilities 2018: $2,004Net Assets 2018: $17,2352018Assets 2019: $28,151Liabilities 2019: $2,447Net Assets 2019: $25,7042019Assets 2020: $71,366Liabilities 2020: $53,837Net Assets 2020: $17,5292020Assets 2021: $91,336Liabilities 2021: $51,768Net Assets 2021: $39,5682021Assets 2022: $120,482Liabilities 2022: $38,996Net Assets 2022: $81,4862022Assets 2023: $101,866Liabilities 2023: $38,200Net Assets 2023: $63,6662023Assets 2024: $113,818Liabilities 2024: $38,200Net Assets 2024: $75,6182024

Highlighted filing

2012

Assets$30,047
Liabilities$0
Net Assets$30,047

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $68,514Expenses 2010: $62,433Net Income 2010: $6,0812010Revenue 2011: $54,133Expenses 2011: $56,552Net Income 2011: -$2,4192011Revenue 2012: $66,004Expenses 2012: $63,144Net Income 2012: $2,8602012Revenue 2013: $58,407Expenses 2013: $65,303Net Income 2013: -$6,8962013Revenue 2014: $42,496Expenses 2014: $58,345Net Income 2014: -$15,8492014Revenue 2015: $81,612Expenses 2015: $72,605Net Income 2015: $9,0072015Revenue 2016: $101,508Expenses 2016: $98,913Net Income 2016: $2,5952016Revenue 2017: $95,031Expenses 2017: $98,253Net Income 2017: -$3,2222017Revenue 2018: $102,565Expenses 2018: $101,012Net Income 2018: $1,5532018Revenue 2019: $84,858Expenses 2019: $76,389Net Income 2019: $8,4692019Revenue 2020: $54,971Expenses 2020: $63,146Net Income 2020: -$8,1752020Revenue 2021: $85,404Expenses 2021: $63,365Net Income 2021: $22,0392021Revenue 2022: $128,237Expenses 2022: $86,319Net Income 2022: $41,9182022Revenue 2023: $96,242Expenses 2023: $114,061Net Income 2023: -$17,8192023Revenue 2024: $153,848Expenses 2024: $141,827Net Income 2024: $12,0212024

Highlighted filing

2012

Revenue$66,004
Expenses$63,144
Net Income$2,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Charitable, religious, educational

Filing and Contact Details

Filer

EIN
06-0887934
Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Metta Delmore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nina Money
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leanne LaFond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sarah Baird
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joy Matthews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kristen Willenbrock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Abra Leonard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Julie Saxton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Terese Abbott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Gerry Moerschell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Kallie Gawel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Renee Merrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Sarah Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Scott Trabucco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VicePresident
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Fundraising Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Fundraising Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Admissions Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Education Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Grounds and Maintenance Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal013090
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IRS990EZ/WebSite0KCNSORG
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01050
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Misc 373 Insurance 3,894 Equipment rental 44 Outside Services 2,686 Payroll Services 897 Programs 1,345 Supplies 2,975 Telephone 876
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0060887934
ReturnHeader/Filer/Name/BusinessNameLine10KENT COMMUNITY NURSERY SCHOOL INC
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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 594
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ReturnHeader/Filer/USAddress/ZIPCode006757
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-04
ReturnHeader/Officer/Name0Leanne LaFond
ReturnHeader/Officer/Phone08609271294
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/EIN0061249667
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jack C Kinney Jr EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 476
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kent
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006757
ReturnHeader/Preparer/Name0Jack C Kinney Jr EA
ReturnHeader/Preparer/Phone08609271040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T11:23:28-04:00

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.$1.14$0.38$0.76$1.54$1.42$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.64$0.96$1.14$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.81$1.28$0.86$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.52$0.40$0.85$0.63$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.54$0.18$0.55$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.85$0.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.03$1.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.95$0.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$1.02$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.82$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.42$0.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.58$0.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.66$0.63$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.54$0.57$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.69$0.62$0.06