Civic Intelligence

Kent Community Nursery School Inc

990EZ • Fiscal year 2017 • EIN 06-0887934

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$18,960

Down $3,457 (-15%) from 2016

Net Assets

Down

$15,682

Down $3,222 (-17%) from 2016

Liabilities

Down

$3,278

Down $235 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Down

$95,031

Down $6,477 (-6.4%) from 2016

Expenses

Down

$98,253

Down $660 (-0.7%) from 2016

Net Income

Down

-$3,222

Down $5,817 (-224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$18,960
Liabilities$3,278
Net Assets$15,682
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$95,031
Expenses$98,253
Net Income-$3,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$95,031
Mission and Program Overview

Mission

Charitable, religious, educational

Program Services

DescriptionGrantsExpenses
NURSERY SCHOOL FOR AGES 3 THRU 10 YEARS OLD.-$98,050
NURSERY SCHOOL FOR AGES 3 THRU 10 YEARS OLD.-$203
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRA LINTNERPresident-$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
2018-11-08
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 502 insurance 5,042 education 360 dues & license 108 telephone expense 625 miscellaneous expenses 85 programs 212 payroll service charges 1,129 scholarships 5,823 non-investment depreciation 118 total 14,004”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part II, Line 24

“1,349 1,349 less accumulated depreciation 936 1,054 total 413 295”

Form 990-ez, Part II, Line 26

“Prepaid tuition 3,513 3,278”

Form 990-ez, Part III, Line 31

“Nursery school for ages 3 thru 10 years old.”

Raw XML Appendix146 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/BOYAmt022004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035727
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018960
IRS990EZ/FundraisingGrossIncomeAmt01770
IRS990EZ/GrossReceiptsAmt095031
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015682
IRS990EZ/OccupancyRentUtltsAndMaintAmt012255
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDRA LINTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY IOVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLI DARRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH BONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRAN GOODSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0295
IRS990EZ/OtherExpensesTotalAmt014004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, RELIGIOUS, EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt057530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURSERY SCHOOL FOR AGES 3 THRU 10 YEARS OLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NURSERY SCHOOL FOR AGES 3 THRU 10 YEARS OLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071942
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01770
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03513
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03278
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098253
IRS990EZ/TotalProgramServiceExpensesAmt098253
IRS990EZ/TotalRevenueAmt095031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0139366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139366
IRS990ScheduleA/TotalSupportAmt0139397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 502 INSURANCE 5,042 EDUCATION 360 DUES & LICENSE 108 TELEPHONE EXPENSE 625 MISCELLANEOUS EXPENSES 85 PROGRAMS 212 PAYROLL SERVICE CHARGES 1,129 SCHOLARSHIPS 5,823 NON-INVESTMENT DEPRECIATION 118 TOTAL 14,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,349 1,349 LESS ACCUMULATED DEPRECIATION 936 1,054 TOTAL 413 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID TUITION 3,513 3,278
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY IOVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090991B9EB1D8C4418D033B94BA89FE64B32C5B4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.220.95.252
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:56:05
ReturnHeader/ReturnTs02018-11-09T08:56:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,960
Liabilities
$3,278
Net assets
$15,682
Revenue
$95,031
Expenses
$98,253
Net income
-$3,222
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