Civic Intelligence

School Age Childcare Programs of Northeast Ct Inc

EIN 75-3053485 • 501(c)3

PO Box 26406268
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,643

Up $33 (+0.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,643

Up $33 (+0.6%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$122,332

Down $8,727 (-6.7%) from 2010

Expenses

Down

$122,299

Down $10,842 (-8.1%) from 2010

Net Income

Up

$33

Up $2,115 (+102%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,610Net Assets 2010: $5,6102010Assets 2011: $5,643Net Assets 2011: $5,6432011

Highlighted filing

2011

Assets$5,643
Liabilities-
Net Assets$5,643
Open 2011 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $131,059Expenses 2010: $133,141Net Income 2010: -$2,0822010Revenue 2011: $122,332Expenses 2011: $122,299Net Income 2011: $332011

Highlighted filing

2011

Revenue$122,332
Expenses$122,299
Net Income$33
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$5,643
Liabilities
-
Net assets
$5,643
Revenue
$122,332
Expenses
$122,299
Net income
$33
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.22$1.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.31$1.33$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-3053485
Raw XML Appendix223 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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CompensationExplanation/Compensation/PersonName3MONIQUE BROWN
CompensationExplanation/Compensation/PersonName4JEAN BELL
CompensationExplanation/Compensation/PersonName5JONATHAN JETTE
CompensationExplanation/Compensation/PersonName6DENISE LONGOBUCCOBIERCE
CompensationExplanation/Compensation/PersonName7KIMBERLY PARKERGIRARD
CompensationExplanation/Compensation/PersonName8HEIDI ROBERTO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition435.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOELEN J GATES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LAURA POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
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IRS990EZ/OtherRevenueTotal0161
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IRS990EZ/PrimaryExemptPurpose0TO UNDERTAKE ACTIVITIES WHICH WILL PROVIDE SCHOOL AGE CHILDCARE PROGRAMS WITHIN PUBLIC SCHOOL FACILITIES IN NORTHEAST CONNECTICUT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED SCHOOL AGE CHILDCARE PROGRAMS WITHIN PUBLIC SCHOOL FACILITIES.
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IRS990EZ/ProgramServiceRevenue0122170
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006250
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCHOOLAGE CHILDCARE PROGRAMS
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ANNIE E VINTON ELEM SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604550545
IRS990EZ/TotalAssets/BOY05610
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IRS990EZ/TotalExpenses0122299
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
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IRS990ScheduleA/TotalSupportTotal/Total0754052
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 161 TOTAL 161
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 561 POSTAGE AND DELIVERY 470 BANK SERVICE CHARGES 243 LIABILITY INSURANCE 4,961 TELEPHONE 1,451 SNACKS 5,600 PROGRAM EXPENSE 1,619 PAYROLL SERVICE EXPENSE 1,485 LICENSES AND FEES 283 GAS AND ELECTRIC 1,740 WORKERS COMPENSATION INSU 6,822 CONSULTANTS 450 ADVERTISING 91 COPIES 466 NON-INVESTMENT DEPRECIATION 0 TOTAL 26,242
IRS990ScheduleO/GeneralExplanation/Explanation2500 500 LESS ACCUMULATED DEPRECIATION 500 500 ORGANIZATIONAL COSTS 0 500 ACCUMULATED AMORTIZATION 0 -500 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO UNDERTAKE ACTIVITIES WHICH WILL PROVIDE SCHOOL AGE CHILDCARE PROGRAMS WITHIN PUBLIC SCHOOL FACILITIES IN NORTHEAST CONNECTICUT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753053485
ReturnHeader/Filer/Name/BusinessNameLine10SCHOOL AGE CHILDCARE PROGRAMS OF
ReturnHeader/Filer/Name/BusinessNameLine20NORTHEAST CT INC
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone08604550545
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 264
ReturnHeader/Filer/USAddress/City0STORRS
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006268
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-13
ReturnHeader/Officer/Name0JEAN BELL
ReturnHeader/Officer/Phone08604550545
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 WALNUT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIMANTIC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006226
ReturnHeader/Preparer/Name0WILLIAM K NAVRATIL
ReturnHeader/Preparer/Phone08604562297
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T10:44:06-05:00

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