Civic Intelligence

Hilltop Nursery School Inc

EIN 06-1209221 • 501(c)3 • Cromwell, CT

Profile

Operates a not-for-profit

82 Hicksville RoadCromwell, CT 06416

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$43,418

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

-3.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $123,472 (-100%) from 2021

Liabilities

Down

$0

Down $9,242 (-100%) from 2021

Net Assets

Down

$0

Down $114,230 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$331,411

Down $12,250 (-3.6%) from 2021

Expenses

Up

$464,124

Up $123,475 (+36%) from 2021

Net Income

Down

-$132,713

Down $135,725 (-4506%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $55,534Liabilities 2011: $0Net Assets 2011: $55,5342011Assets 2012: $37,946Liabilities 2012: $0Net Assets 2012: $37,9462012Assets 2013: $44,726Liabilities 2013: $0Net Assets 2013: $44,7262013Assets 2014: $50,166Liabilities 2014: $0Net Assets 2014: $50,1662014Assets 2016: $139,027Liabilities 2016: $0Net Assets 2016: $139,0272016Assets 2017: $176,648Liabilities 2017: $0Net Assets 2017: $176,6482017Assets 2018: $163,391Liabilities 2018: $0Net Assets 2018: $163,3912018Assets 2019: $171,313Liabilities 2019: $0Net Assets 2019: $171,3132019Assets 2020: $111,218Liabilities 2020: $0Net Assets 2020: $111,2182020Assets 2021: $123,472Liabilities 2021: $9,242Net Assets 2021: $114,2302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $336,6572011Expenses 2012: $328,7312012Revenue 2013: $339,200Expenses 2013: $332,319Net Income 2013: $6,8812013Revenue 2014: $347,652Expenses 2014: $342,212Net Income 2014: $5,4402014Revenue 2016: $441,061Expenses 2016: $385,057Net Income 2016: $56,0042016Revenue 2017: $463,888Expenses 2017: $426,267Net Income 2017: $37,6212017Revenue 2018: $439,657Expenses 2018: $452,916Net Income 2018: -$13,2592018Revenue 2019: $436,028Expenses 2019: $428,107Net Income 2019: $7,9212019Revenue 2020: $287,229Expenses 2020: $315,951Net Income 2020: -$28,7222020Revenue 2021: $343,661Expenses 2021: $340,649Net Income 2021: $3,0122021Revenue 2022: $331,411Expenses 2022: $464,124Net Income 2022: -$132,7132022

Highlighted filing

2022

Revenue$331,411
Expenses$464,124
Net Income-$132,713
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$331,411
Expenses
$464,124
Net income
-$132,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.31$4.64$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.09$1.14$3.44$3.41$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.87$3.16$0.29
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.71$0.00$1.71$4.36$4.28$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$4.40$4.53$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$4.64$4.26$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$4.41$3.85$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.48$3.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$3.39$3.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$3.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 16, 2023
Return Version
2021v4.1
Gross Receipts
$331,411
Mission and Program Overview

Mission

Operates a not-for-profit daycare center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,230$0▼ $114,230
Cash and Non-Interest-Bearing Accounts$101,765$0▼ $101,765
Land, Buildings, and Equipment, Net$21,707--
Total Assets$123,472$0▼ $123,472
Liabilities
Accounts Payable and Accrued Expenses$9,242$0▼ $9,242
Total Liabilities$9,242$0▼ $9,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,230$0▼ $114,230
Total Liabilities and Net Assets / Fund Balance$123,472$0▼ $123,472
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Winoski(former Director)FT$43,418$43,418
Laura Winoski--$43,418$43,418

Board Members and Trustees

NameTitle
Michael LangerDirector,chairman
Amanda DrewDirector
Barbara DamonDirector
Dale ChiggerSec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,399
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-132,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,971
Other Expenses$143,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,256$0$0$256,256
Occupancy$65,760$0$0$65,760
Current Officers, Directors, Trustees, and Key Employees$0$43,418$0$43,418
Insurance$28,114$0$0$28,114
All Other Expenses$24,875$0$0$24,875
Payroll Taxes$14,948$3,648$0$18,596
Fees for Services Legal$11,525$0$0$11,525
Depreciation Depletion$3,161$0$0$3,161
Other Employee Benefits$0$2,701$0$2,701
Office Expenses$1,498$0$0$1,498
Fees for Services Accounting$1,300$0$0$1,300
Other Expenses$480$0$0$480
Advertising$50$0$0$50
Total Functional Expenses$414,357$49,767$0$464,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hilltop Nursery School Inc
EIN
06-1209221
Phone
8606354032
Address
82 HICKSVILLE ROAD, CROMWELL, CT 06416

Signing Officer

Name
Ally Curioso
Title
Daycare Director
Phone
8606354032
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ally Curioso
Formed
1988
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
D'Agostino & Mazzone LLC CPA's
Address
21 New Britain Avenue Suite 110, Rocky Hill, CT 06067
Preparer
Mark J Mazzone
Phone
8602574005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available for any board member to review”

Pt VI, Line 19

“Documents are available on request”

Raw XML AppendixShowing 400 of 432 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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439657
IRS990ScheduleA/Total509Grp/TotalAmt01837956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01837995
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA WINOSKI
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Office Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Playground Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Adelbrook Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Adelbrook Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Adelbrook Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0060646920
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1060646920
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2060646920
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt17556
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2302
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 c3 NFP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 c3 NFP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501 c3 NFP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt060 Hicksville Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt160 Hicksville Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt260 Hicksville Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Cromwell
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Cromwell
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Cromwell
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd006416
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd106416
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd206416
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR ANY BOARD MEMBER TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0123472
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0123472
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09242
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09242
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414357
IRS990/TotalProgramServiceRevenueAmt0331399
IRS990/TotalReportableCompFromOrgAmt043418
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt082 HICKSVILLE ROAD
IRS990/USAddress/CityNm0CROMWELL
IRS990/USAddress/StateAbbreviationCd0CT
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