Civic Intelligence

Hilltop Nursery School of Covenant Congregational Church

990 • Fiscal year 2014 • EIN 06-1209221

Sep 01, 2013 to Aug 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
82 Hicksville RoadCromwell, CT 06416

(860) 635-4032

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,333

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,166

Up $5,440 (+12%) from 2013

Net Assets

Up

$50,166

Up $5,440 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$347,652

Up $8,452 (+2.5%) from 2013

Expenses

Up

$342,212

Up $9,893 (+3.0%) from 2013

Net Income

Down

$5,440

Down $1,441 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2014

Assets$50,166
Liabilities$0
Net Assets$50,166
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$347,652
Expenses$342,212
Net Income$5,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$347,652
Mission and Program Overview

Mission

Operates a not-for-profit daycare center

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$44,726$50,166▲ $5,440
Cash and Non-Interest-Bearing Accounts$21,823$29,652▲ $7,829
Land, Buildings, and Equipment, Net$22,663$20,514▼ $2,149
Savings and Temporary Cash Investments$240--
Total Assets$44,726$50,166▲ $5,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,726$50,166▲ $5,440
Total Liabilities and Net Assets / Fund Balance$44,726$50,166▲ $5,440

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,514$31,088$51,602
Equipment-$38,937$38,937
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WinoskiDirectorFT$44,333$44,333

Board Members and Trustees

NameTitle
Scott JonesChair
Dale ChifferSec
Robert StrombergTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,650
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$5,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,796
Other Expenses$97,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,663--$180,663
Occupancy$63,777--$63,777
Comp Disqual Persons-$46,000-$46,000
Payroll Taxes$14,453$3,680-$18,133
Insurance$14,639--$14,639
Office Expenses$5,577--$5,577
Depreciation Depletion$2,149--$2,149
Advertising$1,512--$1,512
Other Expenses$1,082--$1,082
Fees for Services Accounting$995--$995
Total Functional Expenses$292,532$49,680$0$342,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organization makes its polocies and financial statements available upon request”

Filing and Contact Details

Filer

EIN
06-1209221
Phone
8606354032

Signing Officer

Name
Scott Jones
Title
Chairman
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jones
Formed
2000
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Preparer
Michael J Klucznik
Phone
8604637033
Raw XML Appendix352 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/TotalReportableCompFromOrgAmt044333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050166
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1082 HICKSVILLE ROAD
IRS990/USAddress/City0CROMWELL
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006416
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10HILLTOP NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0061209221
ReturnHeader/Filer/PhoneNum08606354032
ReturnHeader/Filer/USAddress/AddressLine1082 HICKSVILLE ROAD
ReturnHeader/Filer/USAddress/City0CROMWELL
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL J KLUCZNIK CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1047 TARTIA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006424
ReturnHeader/PreparerPersonGrp/PhoneNum08604637033
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KLUCZNIK
ReturnHeader/ReturnTs02015-05-04T01:23:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,166
Liabilities
$0
Net assets
$50,166
Revenue
$347,652
Expenses
$342,212
Net income
$5,440
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits