Civic Intelligence

Treasure Chest Inc

990EZ • Fiscal year 2011 • EIN 06-1549817

Jul 01, 2010 to Jun 30, 2011 • Filed on May 02, 2012

Organization Profile
10 Ward Ave PO Box 923406340
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,312

Down $6,571 (-51%) from 2010

Net Assets

Down

$6,312

Down $6,571 (-51%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$50,412

Down $10,826 (-18%) from 2010

Expenses

Down

$56,983

Down $10,867 (-16%) from 2010

Net Income

Up

-$6,571

Up $41 (+0.6%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2011

Assets$6,312
Liabilities-
Net Assets$6,312
Open 2011 Filing

Operations Trend

Revenue Growth28th percentile

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

2011

Revenue$50,412
Expenses$56,983
Net Income-$6,571
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 2, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
06-1549817
Raw XML Appendix163 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/BOY012883
IRS990EZ/CashSavingsAndInvestments/EOY06312
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6571
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050412
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012883
IRS990EZ/NetAssetsOrFundBalancesBOY012883
IRS990EZ/NetAssetsOrFundBalances/EOY06312
IRS990EZ/NetAssetsOrFundBalancesEOY06312
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/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING QUALITY CHILDCARE FOR CHILDREN BEFORE & AFTER SCHOOL
IRS990EZ/PrintingPublicationsPostage0150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE QUALITY CARE TO YOUNG CHILDREN BEFORE & AFTER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053100
IRS990EZ/ProgramServiceRevenue050412
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041108
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/TanningServicesProvided0false
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/BOY012883
IRS990EZ/TotalAssets/EOY06312
IRS990EZ/TotalExpenses056983
IRS990EZ/TotalProgramServiceExpenses053100
IRS990EZ/TotalRevenue050412
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01096
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03536
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0968
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01473
IRS990ScheduleA/GrossInvestmentIncome509/Total02774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0101116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0123809
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0411449
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0968
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01473
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02774
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99340
IRS990ScheduleA/PublicSupportTotal5090414985
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050412
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061158
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075954
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0102556
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0124905
IRS990ScheduleA/Total509/Total0414985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0126378
IRS990ScheduleA/TotalSupportTotal/Total0417759
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 416 SUPPLIES 2,783 TRAVEL 6 INSURANCE 7,832 BANK CHARGES 147 LICENSES 69 MISCELLANEOUS 965 PAYROLL SERVICE 1,340 REPAIRS & MAINTENANCE 591 TELEPHONE 217 CONSULTING 734 TOTAL 15,100
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-05-02
ReturnHeader/Officer/Name0LISA PATERNO
ReturnHeader/Officer/Phone08605366175
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-02
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-03T14:12:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,312
Liabilities
-
Net assets
$6,312
Revenue
$50,412
Expenses
$56,983
Net income
-$6,571
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