Civic Intelligence

Children'S Community School Inc

990 • Fiscal year 2012 • EIN 06-1000761

Jul 01, 2011 to Jun 30, 2012

Organization ProfileCCSWATERBURY.ORG
Waterbury, CT
Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

67th percentile

8.2%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$608,252

Up $118,509 (+24%) from 2011

Net Assets

Up

$568,577

Up $98,711 (+21%) from 2011

Liabilities

Up

$39,675

Up $19,798 (+100%) from 2011

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$1,204,674

Up $152,775 (+15%) from 2011

Expenses

Up

$1,105,963

Up $101,027 (+10%) from 2011

Net Income

Up

$98,711

Up $51,748 (+110%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $489,743Liabilities 2011: $19,877Net Assets 2011: $469,8662011Assets 2012: $608,252Liabilities 2012: $39,675Net Assets 2012: $568,5772012Assets 2013: $687,042Liabilities 2013: $47,802Net Assets 2013: $639,2402013Assets 2014: $780,910Liabilities 2014: $71,390Net Assets 2014: $709,5202014Assets 2015: $822,059Liabilities 2015: $58,862Net Assets 2015: $763,1972015Assets 2016: $879,440Liabilities 2016: $72,820Net Assets 2016: $806,6202016Assets 2017: $831,099Liabilities 2017: $55,693Net Assets 2017: $775,4062017Assets 2018: $830,121Liabilities 2018: $57,330Net Assets 2018: $772,7912018Assets 2019: $965,452Liabilities 2019: $52,976Net Assets 2019: $912,4762019Assets 2020: $1,859,369Liabilities 2020: $306,357Net Assets 2020: $1,553,0122020Assets 2021: $1,681,488Liabilities 2021: $81,248Net Assets 2021: $1,600,2402021Assets 2022: $1,499,496Liabilities 2022: $56,606Net Assets 2022: $1,442,8902022Assets 2023: $2,303,817Liabilities 2023: $61,671Net Assets 2023: $2,242,1462023

Highlighted filing

2012

Assets$608,252
Liabilities$39,675
Net Assets$568,577
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,051,899Expenses 2011: $1,004,936Net Income 2011: $46,9632011Revenue 2012: $1,204,674Expenses 2012: $1,105,963Net Income 2012: $98,7112012Revenue 2013: $1,264,210Expenses 2013: $1,193,547Net Income 2013: $70,6632013Revenue 2014: $1,316,487Expenses 2014: $1,246,207Net Income 2014: $70,2802014Revenue 2015: $1,267,738Expenses 2015: $1,214,061Net Income 2015: $53,6772015Revenue 2016: $1,381,577Expenses 2016: $1,338,154Net Income 2016: $43,4232016Revenue 2017: $1,295,812Expenses 2017: $1,328,748Net Income 2017: -$32,9362017Revenue 2018: $1,365,393Expenses 2018: $1,368,008Net Income 2018: -$2,6152018Revenue 2019: $1,515,836Expenses 2019: $1,376,151Net Income 2019: $139,6852019Revenue 2020: $1,990,009Expenses 2020: $1,349,473Net Income 2020: $640,5362020Revenue 2021: $1,516,737Expenses 2021: $1,469,509Net Income 2021: $47,2282021Revenue 2022: $1,995,141Expenses 2022: $2,087,827Net Income 2022: -$92,6862022Revenue 2023: $2,883,821Expenses 2023: $2,084,565Net Income 2023: $799,2562023

Highlighted filing

2012

Revenue$1,204,674
Expenses$1,105,963
Net Income$98,711
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Education of disadvantaged children in grades pre-k through 5.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$608,252
Liabilities
$39,675
Net assets
$568,577
Revenue
$1,204,674
Expenses
$1,105,963
Net income
$98,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$2.88$2.08$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$2.00$2.09$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$1.52$1.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.31$1.55$1.99$1.35$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$1.52$1.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.37$1.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.78$1.30$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.38$1.34$0.04
2015Summary only. Only limited summary data is available for this year.$0.82$0.06$0.76$1.27$1.21$0.05
2014Summary only. Only limited summary data is available for this year.$0.78$0.07$0.71$1.32$1.25$0.07
2013Summary only. Only limited summary data is available for this year.$0.69$0.05$0.64$1.26$1.19$0.07
2012Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$1.20$1.11$0.10
2011Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$1.05$1.00$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits