Civic Intelligence

Hilltop Nursery School of Covenant Congregational Church

990 • Fiscal year 2012 • EIN 06-1209221

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 10, 2013

82 Hicksville Road06416
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$37,946

Down $17,588 (-32%) from 2011

Net Assets

Down

$37,946

Down $17,588 (-32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$328,731

Down $7,926 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$37,946
Liabilities$0
Net Assets$37,946

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$328,731
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 10, 2013
Return Version
2011v1.2
Gross Receipts
$311,168
Mission and Program Overview

Mission

Operates a not-for-profit daycare center

Filing and Contact Details

Filer

EIN
06-1209221
Raw XML Appendix356 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.

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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SEC
IRS990/Form990PartVIISectionA/Title2TREAS
IRS990/Form990PartVIISectionA/Title3DIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingDirectExpenses025
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0194
IRS990/GrossReceipts0311168
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
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IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec065726
IRS990/LandBuildingsEquipmentBasis090539
IRS990/LandBuildingsEquipmentBasisNet/BOY027631
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IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARBARA DAMON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
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IRS990/NetAssetsOrFundBalancesBOY055534
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0169
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
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IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear089648
IRS990/OtherExpenses/Description0CLASSROOM SUPPLIES AND FOOD
IRS990/OtherExpenses/Description1SPECIAL EVENTS
IRS990/OtherExpenses/ProgramServices04932
IRS990/OtherExpenses/ProgramServices11314
IRS990/OtherExpenses/Total04932
IRS990/OtherExpenses/Total11314
IRS990/OtherRevenueCurrentYear0169
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY055534
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03401
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IRS990/PayrollTaxes/Total018219
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/BusinessCode0624410
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0310950
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0239083
IRS990/SavingsAndTempCashInvestments/BOY015570
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100
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IRS990ScheduleA/InvestmentIncomePercentage00.00130
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES AVAILABLE ITS POLICIES AND FINANCIAL STATEMENTS UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES AVAILABLE ITS POLICIES AND FINANCIAL STATEMENTS UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006146
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IRS990/TheBooksAreInCareOf/TelephoneNumber08606354032
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061209221
ReturnHeader/Filer/Name/BusinessNameLine10HILLTOP NURSERY SCHOOL INC
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone08606354032
ReturnHeader/Filer/USAddress/AddressLine1082 HICKSVILLE ROAD
ReturnHeader/Filer/USAddress/City0CROMWELL
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ReturnHeader/Filer/USAddress/ZIPCode006416
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-10
ReturnHeader/Officer/Name0SCOTT JONES
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J KLUCZNIK CO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10274 SILAS DEANE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WETHERSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006109
ReturnHeader/Preparer/Name0MICHAEL KLUCZNIK
ReturnHeader/Preparer/Phone08605292688
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T16:56:16-00:00

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