Civic Intelligence

Newtown Congregational Cooperative Nursery School Inc

EIN 06-0945832 • 501(c)3 • Newtown, CT

14 West StreetNewtown, CT 06470
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-148%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,487

Down $41,419 (-83%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$8,487

Down $41,419 (-83%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$28,073

Down $30,927 (-52%) from 2012

Expenses

Up

$69,492

Up $1,994 (+3.0%) from 2012

Net Income

Down

-$41,419

Down $32,921 (-387%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2011: $58,404Liabilities 2011: $0Net Assets 2011: $58,4042011Assets 2012: $49,906Liabilities 2012: $0Net Assets 2012: $49,9062012Assets 2013: $8,487Liabilities 2013: $0Net Assets 2013: $8,4872013

Highlighted filing

2013

Assets$8,487
Liabilities$0
Net Assets$8,487
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $62,219Expenses 2011: $53,106Net Income 2011: $9,1132011Revenue 2012: $59,000Expenses 2012: $67,498Net Income 2012: -$8,4982012Revenue 2013: $28,073Expenses 2013: $69,492Net Income 2013: -$41,4192013

Highlighted filing

2013

Revenue$28,073
Expenses$69,492
Net Income-$41,419
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,487
Liabilities
$0
Net assets
$8,487
Revenue
$28,073
Expenses
$69,492
Net income
-$41,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.00$8.49$28.1$69.5$41.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$0.00$49.9$59.0$67.5$8.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$0.00$58.4$62.2$53.1$9.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
06-0945832
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY049906
IRS990EZ/CashSavingsAndInvestments/EOY08487
IRS990EZ/ContributionsGiftsGrantsEtc027417
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-41419
IRS990EZ/FeesAndOthPymtToIndContractors02100
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0649
IRS990EZ/GrossReceipts028073
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049906
IRS990EZ/NetAssetsOrFundBalancesBOY049906
IRS990EZ/NetAssetsOrFundBalances/EOY08487
IRS990EZ/NetAssetsOrFundBalancesEOY08487
IRS990EZ/OccupancyRentUtilitiesAndMaint06770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ABBY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORA MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012080
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NURSERY SCHOOL - EDUCATION OF CHILDREN
IRS990EZ/PrintingPublicationsPostage01070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NURSERY SCHOOL - EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069492
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits047472
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0649
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 WEST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006470
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NORA MURPHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02034266918
IRS990EZ/TotalAssets/BOY049906
IRS990EZ/TotalAssets/EOY08487
IRS990EZ/TotalExpenses069492
IRS990EZ/TotalProgramServiceExpenses069492
IRS990EZ/TotalRevenue028073
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL POLICY IS PRINTED ANNUALLY IN THE LOCAL NEWSPAPER. ALL SCHOOL BROCHURES HAVE THE POLICY STATED.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 7..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 2,417. DESCRIPTION: MUSIC ENRICHMENT. AMOUNT: 1,870. DESCRIPTION: WEBSITE. AMOUNT: 120. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,661. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,218. DESCRIPTION: PAYROLL FEES. AMOUNT: 978. DESCRIPTION: SUPPLIES. AMOUNT: 216. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 12,080.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0060945832
ReturnHeader/Filer/Name/BusinessNameLine10NEWTOWN CONGREGATIONAL COOPERATIVE
ReturnHeader/Filer/Name/BusinessNameLine20NURSERY SCHOOL INC
ReturnHeader/Filer/NameControl0NEWT
ReturnHeader/Filer/Phone02033641667
ReturnHeader/Filer/USAddress/AddressLine1014 WEST STREET
ReturnHeader/Filer/USAddress/City0NEWTOWN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006470
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0NORA MURPHY
ReturnHeader/Officer/Phone02034266918
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0113698801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KM URSO & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 GREAT QUARTER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANDY HOOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006482
ReturnHeader/Preparer/Name0KELLY M URSO
ReturnHeader/Preparer/Phone02033641667
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:08:53-06:00

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