Civic Intelligence

Kent Community Nursery School Inc

990EZ • Fiscal year 2014 • EIN 06-0887934

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
PO Box 594Kent, CT 06757

(860) 927-1294

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,302

Down $15,849 (-68%) from 2013

Net Assets

Down

$7,302

Down $15,849 (-68%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$42,496

Down $15,911 (-27%) from 2013

Expenses

Down

$58,345

Down $6,958 (-11%) from 2013

Net Income

Down

-$15,849

Down $8,953 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2014

Assets$7,302
Liabilities$0
Net Assets$7,302
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$42,496
Expenses$58,345
Net Income-$15,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$42,496
Mission and Program Overview

Mission

Charitable, religious, educational

Program Services

DescriptionGrantsExpenses
NURESERY SCHOOL FOR AGES 3 & 4 YEARS OLD-$58,345
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRA LINTNERPresident-$0--
NINA MONEYDirector-$0--
TANYA HORGANTreasurer-$0--
SARAH MARSHALLSecretary-$0--
SCOTT TRABUCCOAdmissions C-$0--
TERESE ABBOTTEducation Ch-$0--
KALLIE GAWELVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Kent Community Nursery School Inc
EIN
06-0887934
Address
PO BOX 594, KENT, CT 06757

Signing Officer

Name
Kendra Lintner
Title
President
Signed
2015-08-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 270 664 4,139 education 38 accounting 840 bank charges 66 inspection fees 100 telephone expense 657 misecllaneous expenses 17 programs 795 payroll service charges 1,015 total 8,601”

Raw XML Appendix131 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/PersonNm0TANYA HORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08609271294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 594
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04932
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07302
IRS990EZ/FundraisingGrossIncomeAmt02924
IRS990EZ/GrossReceiptsAmt042496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07302
IRS990EZ/OccupancyRentUtltsAndMaintAmt08243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDRA LINTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NINA MONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA HORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT TRABUCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESE ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KALLIE GAWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMISSIONS C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDUCATION CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, RELIGIOUS, EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt034635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURESERY SCHOOL FOR AGES 3 & 4 YEARS OLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041453
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02924
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058345
IRS990EZ/TotalProgramServiceExpensesAmt058345
IRS990EZ/TotalRevenueAmt042496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt032467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032467
IRS990ScheduleA/TotalSupportAmt032664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 270 664 4,139 EDUCATION 38 ACCOUNTING 840 BANK CHARGES 66 INSPECTION FEES 100 TELEPHONE EXPENSE 657 MISECLLANEOUS EXPENSES 17 PROGRAMS 795 PAYROLL SERVICE CHARGES 1,015 TOTAL 8,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA LINTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT COMMUNITY NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0060887934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 594
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006757
ReturnHeader/ReturnTs02015-08-11T17:37:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,302
Liabilities
$0
Net assets
$7,302
Revenue
$42,496
Expenses
$58,345
Net income
-$15,849
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