Civic Intelligence

Treasure Chest Inc

EIN 06-1549817 • 501(c)3

10 Ward Ave PO Box 923406340
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,312 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,312 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$32,956

Down $17,456 (-35%) from 2011

Expenses

Down

$39,268

Down $17,715 (-31%) from 2011

Net Income

Up

-$6,312

Up $259 (+3.9%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2010: $12,883Net Assets 2010: $12,8832010Assets 2011: $6,312Net Assets 2011: $6,3122011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,238Expenses 2010: $67,850Net Income 2010: -$6,6122010Revenue 2011: $50,412Expenses 2011: $56,983Net Income 2011: -$6,5712011Revenue 2012: $32,956Expenses 2012: $39,268Net Income 2012: -$6,3122012

Highlighted filing

2012

Revenue$32,956
Expenses$39,268
Net Income-$6,312
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$32,956
Expenses
$39,268
Net income
-$6,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$33.0$39.3$6.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$6.31$50.4$57.0$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$12.9$61.2$67.9$6.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
06-1549817
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0LISA BUTLER
CompensationExplanation/Compensation/PersonName1LAUREL HOLMES
CompensationExplanation/Compensation/PersonName2LISA PATERNO
CompensationExplanation/Compensation/PersonName3GRETCHEN BARNES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06312
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6312
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032956
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06312
IRS990EZ/NetAssetsOrFundBalancesBOY06312
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010 WARD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110 WARD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210 WARD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310 WARD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NOANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NOANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NOANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NOANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAUREL HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA PATERNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GRETCHEN BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP & TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09685
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING QUALITY CHILDCARE FOR CHILDREN BEFORE & AFTER SCHOOL
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE QUALITY CARE TO YOUNG CHILDREN BEFORE & AFTER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036912
IRS990EZ/ProgramServiceRevenue032956
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029235
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 WARD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NOANK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006340
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA PATERNO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08605366175
IRS990EZ/TotalAssets/BOY06312
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses039268
IRS990EZ/TotalProgramServiceExpenses036912
IRS990EZ/TotalRevenue032956
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0101116
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0320596
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090320596
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032956
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050412
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061158
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074954
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0101116
IRS990ScheduleA/Total509/Total0320596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0101116
IRS990ScheduleA/TotalSupportTotal/Total0320596
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE ORGANIZATION DISOLVED AND DISSOLUTION PAPERS WERE FILED WITH THE SECRETARY OF STATE ALL ASSETS OF THE ORGANIZATION WERE USED TO PAY OUTSTANDING LIABILITIES
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,080 INSURANCE 2,120 BANK CHARGES 114 REGISTRATION FEES 241 PROGRAM COSTS 4,204 PAYROLL SERVICE 1,061 REPAIRS & MAINTENANCE 25 TELEPHONE 565 CONSULTING 75 TRAINING 200 TOTAL 9,685
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDING QUALITY CHILDCARE FOR CHILDREN BEFORE & AFTER SCHOOL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061549817
ReturnHeader/Filer/Name/BusinessNameLine10TREASURE CHEST INC
ReturnHeader/Filer/NameControl0TREA
ReturnHeader/Filer/Phone08605366175
ReturnHeader/Filer/USAddress/AddressLine1010 WARD AVE PO BOX 9234
ReturnHeader/Filer/USAddress/City0NOANK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006340
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0LISA PATERNO
ReturnHeader/Officer/Phone08605366175
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOTHIE HOYT & FILIPPETTI LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 NEW LONDON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GROTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0063404869
ReturnHeader/Preparer/Name0PAUL FILIPPETTI
ReturnHeader/Preparer/Phone08605363287
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T14:38:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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