Civic Intelligence

Massena Child Care Center Inc

EIN 16-0966153 • 501(c)3

Profile

PRE-SCHOOL EDUCATION

PO Box 50613662

massenanurseryschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,653

Down $20,425 (-85%) from 2013

Liabilities

Down

$1,518

Down $3,800 (-71%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$79,232

Up $3,991 (+5.3%) from 2013

Expenses

Down

$84,388

Down $13,604 (-14%) from 2013

Net Income

Up

-$5,156

Up $17,595 (+77%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2010: $133,075Liabilities 2010: $1,241Net Assets 2010: $131,8342010Assets 2011: $92,026Liabilities 2011: $1,128Net Assets 2011: $90,8982011Assets 2012: $42,839Liabilities 2012: $1,328Net Assets 2012: $41,5112012Assets 2013: $24,078Liabilities 2013: $5,318Net Assets 2013: $18,7602013Assets 2014: $3,653Liabilities 2014: $1,5182014

Highlighted filing

2014

Assets$3,653
Liabilities$1,518
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $62,361Expenses 2010: $90,129Net Income 2010: -$27,7682010Revenue 2011: $57,875Expenses 2011: $98,811Net Income 2011: -$40,9362011Revenue 2012: $51,917Expenses 2012: $101,304Net Income 2012: -$49,3872012Revenue 2013: $75,241Expenses 2013: $97,992Net Income 2013: -$22,7512013Revenue 2014: $79,232Expenses 2014: $84,388Net Income 2014: -$5,1562014

Highlighted filing

2014

Revenue$79,232
Expenses$84,388
Net Income-$5,156
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,653
Liabilities
$1,518
Net assets
-
Revenue
$79,232
Expenses
$84,388
Net income
-$5,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.04$0.02$0.79$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.75$0.98$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.52$1.01$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.58$0.99$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.62$0.90$0.28
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$83,360
Mission and Program Overview

Mission

PRE-SCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION AND CARE FOR PRE-SCHOOL AGED CHILDREN-$97,992
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLIE LEDBETTERDirectorPT$0--
RENEE BARTOPresident-$0--
JOCELYN SWEENY-BARNESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,562$5,562$2,218$3,344
Event 2$2,397$2,397$1,532$865
Total Events$17,042$17,042$8,119$8,923
Filing and Contact Details

Filer

EIN
16-0966153
Phone
3157695775

Signing Officer

Name
Renee Barto
Title
President
Signed
2014-11-14
Discuss with paid preparer
No

Preparer

Preparer
Mark Bogdan
Phone
3157690376
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,060”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,942”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 3,103”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 181”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES MEMBERSHIPS 176”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGE 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 3,064”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRIBUTION 50”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED PR TAXES Beginning of year 1,328, End of year 5,071”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 0, End of year 247”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03157695775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10265 ANDREWS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MASSENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040244
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041511
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE BARTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOCELYN SWEENY-BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRE-SCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0357
IRS990EZ/ProgramServiceRevenueAmt066284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND CARE FOR PRE-SCHOOL AGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068135
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt08119
IRS990EZ/SpecialEventsNetIncomeLossAmt08923
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05318
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt097992
IRS990EZ/TotalProgramServiceExpensesAmt097992
IRS990EZ/TotalRevenueAmt075241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0massenanurseryschool.com
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08119
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017042
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KIDSFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLD CANDLES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04369
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES MEMBERSHIPS 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 3,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTION 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCRUED PR TAXES Beginning of year 1,328, End of year 5,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE Beginning of year 0, End of year 247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE BARTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASSENA CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0160966153
ReturnHeader/Filer/PhoneNum03157695775
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 506
ReturnHeader/Filer/USAddress/City0MASSENA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mark D Bogdan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Massena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013662
ReturnHeader/PreparerPersonGrp/PhoneNum03157690376
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Bogdan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T01:45:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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