Civic Intelligence

Kent Community Nursery School Inc

990EZ • Fiscal year 2016 • EIN 06-0887934

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% 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

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$22,417

Up $1,398 (+6.7%) from 2015

Net Assets

Up

$18,904

Up $2,595 (+16%) from 2015

Liabilities

Down

$3,513

Down $1,197 (-25%) from 2015

Revenue

Up

$101,508

Up $19,896 (+24%) from 2015

Expenses

Up

$98,913

Up $26,308 (+36%) from 2015

Net Income

Down

$2,595

Down $6,412 (-71%) from 2015

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

2016

Assets$22,417
Liabilities$3,513
Net Assets$18,904

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

2016

Revenue$101,508
Expenses$98,913
Net Income$2,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$101,508
Mission and Program Overview

Mission

Charitable, religious, educational

Program Services

DescriptionGrantsExpenses
NURSERY SCHOOL FOR AGES 3 THRU 10 YEARS OLD.-$98,748
NURSERY SCHOOL FOR AGES 3 THRU 10 YEARS OLD.-$165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRA LINTNERPresident-$0--
BARBARA DEITZDirector-$0--
ANTHONY IOVINOTreasurer-$0--
SARAH MARSHALLSecretary-$0--
KELLI DARRINVice Preside-$0--
ELIZABETH BONISDirector-$0--
FRAN GOODSELLDirector-$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
Anthony Iovino
Title
Treasurer
Signed
2017-11-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 566 insurance 3,575 education 385 dues & license 500 inspection fees 100 telephone expense 630 misecllaneous expenses 158 programs 243 payroll service charges 1,128 scholarships 6,260 non-investment depreciation 165 total 13,710

Form 990-ez, Part I, Line 20

ROUNDING 1

Form 990-ez, Part II, Line 24

1,349 1,349 less accumulated depreciation 771 936 total 578 413

Form 990-ez, Part II, Line 26

Prepaid tuition 4,710 3,513

Form 990-ez, Part III, Line 31

Nursery school for ages 3 thru 10 years old.

Raw XML Appendix155 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/PersonNm0ANTHONY IOVINO
IRS990EZ/BooksInCareOfDetail/PhoneNum08609271294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 594
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022417
IRS990EZ/FundraisingGrossIncomeAmt01859
IRS990EZ/GrossReceiptsAmt0101508
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018904
IRS990EZ/OccupancyRentUtltsAndMaintAmt011683
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/PersonNm1BARBARA DEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY IOVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLI DARRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH BONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRAN GOODSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0413
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt013710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, RELIGIOUS, EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt059465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURSERY SCHOOL FOR AGES 3 THRU 10 YEARS OLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NURSERY SCHOOL FOR AGES 3 THRU 10 YEARS OLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073472
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01859
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03513
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098913
IRS990EZ/TotalProgramServiceExpensesAmt098913
IRS990EZ/TotalRevenueAmt0101508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0110879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110879
IRS990ScheduleA/TotalSupportAmt0110938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 566 INSURANCE 3,575 EDUCATION 385 DUES & LICENSE 500 INSPECTION FEES 100 TELEPHONE EXPENSE 630 MISECLLANEOUS EXPENSES 158 PROGRAMS 243 PAYROLL SERVICE CHARGES 1,128 SCHOLARSHIPS 6,260 NON-INVESTMENT DEPRECIATION 165 TOTAL 13,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,349 1,349 LESS ACCUMULATED DEPRECIATION 771 936 TOTAL 578 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID TUITION 4,710 3,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NURSERY SCHOOL FOR AGES 3 THRU 10 YEARS OLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY IOVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/ReturnTs02017-11-13T08:50:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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