Civic Intelligence

Unknown Organization

EIN 06-1617933 • 501(c)3

Profile

Provides education to 3-6 year old children using the montessori method

21 W Whisconier Rd PO Box 525506804

n/A

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-84%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,666 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $18,666 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$22,315

Down $94,709 (-81%) from 2014

Expenses

Down

$40,981

Down $126,512 (-76%) from 2014

Net Income

Up

-$18,666

Up $31,803 (+63%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2011: $58,153Liabilities 2011: $0Net Assets 2011: $58,1532011Assets 2012: $71,054Liabilities 2012: $0Net Assets 2012: $71,0542012Assets 2013: $69,135Liabilities 2013: $02013Assets 2014: $18,666Liabilities 2014: $0Net Assets 2014: $18,6662014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $264,176Expenses 2011: $260,546Net Income 2011: $3,6302011Revenue 2012: $198,975Expenses 2012: $186,074Net Income 2012: $12,9012012Revenue 2013: $176,435Expenses 2013: $178,354Net Income 2013: -$1,9192013Revenue 2014: $117,024Expenses 2014: $167,493Net Income 2014: -$50,4692014Revenue 2015: $22,315Expenses 2015: $40,981Net Income 2015: -$18,6662015

Highlighted filing

2015

Revenue$22,315
Expenses$40,981
Net Income-$18,666
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$22,315
Expenses
$40,981
Net income
-$18,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.22$0.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.17$1.67$0.50
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$1.76$1.78$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.99$1.86$0.13
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.64$2.61$0.04
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$120,971
Mission and Program Overview

Mission

Provides education to 3-6 year old children using the montessori method

Program Services

DescriptionGrantsExpenses
PROVIDES EDUCATION TO 3-6 YEAR OLD CHILDREN USING THE MONTESSORI METHOD$162,278-
FUNDRAISING EVENTS & SPECIAL PROJECTS$5,215-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL INGBERSchool Director-$49,470-$49,470
MARK BENNETTPresident-$0--
MARIE ARMSTRONGTreasurer-$0--
HEATHER PECKSecretary-$0--
Filing and Contact Details

Filer

EIN
06-1617933
Phone
2037754016

Signing Officer

Name
Doug Babcock
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick A Landwehr CPA
Phone
2037755858
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1808”

Other Expenses.1002

“Office Expenses $912”

Other Expenses.1003

“Information Technology $32”

Other Expenses.1008

“Interest $5”

Other Expenses.1012

“Insurance $20404”

Other Expenses.1

“SERVICES $4862”

Other Expenses.2

“PROGRAM EXPENSE $3260”

Other Expenses.3

“Other program expenses $2092”

Other Expenses.4

“TELEPHONE $1648”

Other Expenses.5

“SPECIAL PROJECT $1268”

Other Expenses.6

“DUES & SUBS $521”

Other Expenses.18

“MISCELLANEOUS/OTHER $-2”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $153”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE ARMSTRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum02037754016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021 W WHISCONIER RD PO BOX 5255
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018666
IRS990EZ/FundraisingGrossIncomeAmt09773
IRS990EZ/GrossReceiptsAmt0120971
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018666
IRS990EZ/OccupancyRentUtltsAndMaintAmt018063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt349470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL INGBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SCHOOL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0153
IRS990EZ/OtherExpensesTotalAmt036810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES EDUCATION TO 3-6 YEAR OLD CHILDREN USING THE MONTESSORI METHOD
IRS990EZ/ProgramServiceRevenueAmt0111195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EDUCATION TO 3-6 YEAR OLD CHILDREN USING THE MONTESSORI METHOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING EVENTS & SPECIAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0162278
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102811
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03947
IRS990EZ/SpecialEventsNetIncomeLossAmt05826
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167493
IRS990EZ/TotalProgramServiceExpensesAmt0167493
IRS990EZ/TotalRevenueAmt0117024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $20404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICES $4862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE $3260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM EXPENSES $2092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL PROJECT $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBS $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS/OTHER $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BABCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTESSORI COMMUNITY SCHOOL AT
ReturnHeader/Filer/BusinessName/BusinessNameLine20BROOKFIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0061617933
ReturnHeader/Filer/PhoneNum02037754016
ReturnHeader/Filer/USAddress/AddressLine1021 W WHISCONIER RD PO BOX 5255
ReturnHeader/Filer/USAddress/City0BROOKFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Frederick A Landwehr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10246 Federal Road D-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brookfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006804
ReturnHeader/PreparerPersonGrp/PhoneNum02037755858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick A Landwehr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T11:18:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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