Civic Intelligence

Hilltop Nursery School of Covenant Congregational Church

990 • Fiscal year 2017 • EIN 06-1209221

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 25, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,797

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$176,648

Up $37,621 (+27%) from 2016

Net Assets

Up

$176,648

Up $37,621 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$463,888

Up $22,827 (+5.2%) from 2016

Expenses

Up

$426,267

Up $41,210 (+11%) from 2016

Net Income

Down

$37,621

Down $18,383 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$176,648
Liabilities$0
Net Assets$176,648
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$463,888
Expenses$426,267
Net Income$37,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$463,888
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$139,027$176,648▲ $37,621
Cash and Non-Interest-Bearing Accounts$120,399$142,587▲ $22,188
Land, Buildings, and Equipment, Net$18,628$34,061▲ $15,433
Total Assets$139,027$176,648▲ $37,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,027$176,648▲ $37,621
Total Liabilities and Net Assets / Fund Balance$139,027$176,648▲ $37,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,756$40,270$57,026
Leasehold Improvements$17,305$34,297$51,602
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
LauraWinoskiFT$47,797$47,797

Board Members and Trustees

NameTitle
DaleChiffer, Sec
ScottJones
RobertStromberg, Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$463,874
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$37,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,955
Other Expenses$148,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,303$0$0$205,303
Occupancy$94,428$0$0$94,428
Current Officers, Directors, Trustees, and Key Employees$0$47,797$0$47,797
Insurance$25,309$0$0$25,309
Payroll Taxes$20,871$3,984$0$24,855
Office Expenses$3,523$0$0$3,523
Depreciation Depletion$2,656$0$0$2,656
Other Expenses$2,100$0$0$2,100
All Other Expenses$1,244$0$0$1,244
Advertising$1,216$0$0$1,216
Total Functional Expenses$374,486$51,781$0$426,267
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 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
Scott Jones
Title
Director, Chairman
Phone
8606354032
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jones
Formed
1988
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
D'Agostino & Mazzone LLC CPA's
Address
21 New Britain Avenue Suite 110, Rocky Hill, CT 06067
Preparer
ROBERT J D'AGOSTINO
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”

Form 990, Part IX, Line 24E

“Professional dues & education 1019. 1019. 0. 0.”

Form 990, Part IX, Line 24E

“Education consultant 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 125. 125. 0. 0.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR ANY BOARD MEMBER TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL DUES & EDUCATION 1019. 1019. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION CONSULTANT 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 125. 125. 0. 0.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463888
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176648
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt082 HICKSVILLE
IRS990/USAddress/CityNm0CROMWELL
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006416
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08606354032
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0061209221
ReturnHeader/Filer/PhoneNum08606354032
ReturnHeader/Filer/USAddress/AddressLine1Txt082 HICKSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0CROMWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9C2C87C550091F2CCC75FA88D5351C222083ABA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AF69EEFD63727EA2213A18D8C0163E64146083F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.185.54.216
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:37:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'Agostino & Mazzone LLC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 New Britain Avenue Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006067
ReturnHeader/PreparerPersonGrp/PhoneNum08602574005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J D'AGOSTINO
ReturnHeader/ReturnTs02018-02-22T08:37:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,648
Liabilities
$0
Net assets
$176,648
Revenue
$463,888
Expenses
$426,267
Net income
$37,621
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
2017Detailed filing. Detailed filing data is available for this year.$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