Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 81-0610269

Sep 01, 2013 to Aug 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 522 33 Ayer Road01451

(978) 456-3561

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

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

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$10,461

Down $44,348 (-81%) from 2013

Net Assets

$9,605

No earlier filing loaded for comparison.

Liabilities

Down

$856

Down $884 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$100,247

Down $39,794 (-28%) from 2013

Expenses

Up

$143,711

Up $1,400 (+1.0%) from 2013

Net Income

Down

-$43,464

Down $41,194 (-1815%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2011: $74,542Liabilities 2011: $2,8252011Assets 2012: $55,339Liabilities 2012: $02012Assets 2013: $54,809Liabilities 2013: $1,7402013Assets 2014: $10,461Liabilities 2014: $856Net Assets 2014: $9,6052014

Highlighted filing

2014

Assets$10,461
Liabilities$856
Net Assets$9,605
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $168,924Expenses 2011: $156,158Net Income 2011: $12,7662011Revenue 2012: $110,794Expenses 2012: $127,172Net Income 2012: -$16,3782012Revenue 2013: $140,041Expenses 2013: $142,311Net Income 2013: -$2,2702013Revenue 2014: $100,247Expenses 2014: $143,711Net Income 2014: -$43,4642014

Highlighted filing

2014

Revenue$100,247
Expenses$143,711
Net Income-$43,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$100,607
Mission and Program Overview

Mission

Provide facilities and programs for pre-school and kindergarten aged childern

Program Services

DescriptionGrantsExpenses
PROVIDED PRE-SCHOOL AND KINDERGARTEN AGE CHILDREN WITH SCHOOL FACILITIES AND EDUCATIONAL PROGRAMS-$143,711
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER WARRENDirectorFT$32,000-$32,000
KARA KENDRICKPresident-$0--
TERESA JARDONVice President-$0--
AMY STOLLERTreasurer-$0--
LUCINDA BROWNSecretary-$0--
Filing and Contact Details

Filer

EIN
81-0610269
Phone
9784563561

Signing Officer

Name
Heather Warren
Title
Director
Phone
9784563561
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Steven J Gogolinski CPA
Phone
5083440909
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 1757. Amortization 67. Advertising 1181. Administrative expenses 1969. Program expenses 2646. Insurance 2765. Payroll taxes 21603. State filing fees 140.”

Form 990EZ, Part II, Line 24

“Other depreciable assets 2124. 330.”

Form 990EZ, Part II, Line 26

“Prepaid tuition 1740. 856.”

Raw XML Appendix154 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/PersonNm0HEATHER WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum09784563561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1033 AYER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARVARD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0338
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09095
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010461
IRS990EZ/FundraisingGrossIncomeAmt02652
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100607
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0886
IRS990EZ/LandAndBuildingsGrp/EOYAmt0856
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09605
IRS990EZ/OccupancyRentUtltsAndMaintAmt030324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARA KENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA JARDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY STOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCINDA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0330
IRS990EZ/OtherExpensesTotalAmt032128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES AND PROGRAMS FOR PRE-SCHOOL AND KINDERGARTEN AGED CHILDERN
IRS990EZ/ProgramServiceRevenueAmt097617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PRE-SCHOOL AND KINDERGARTEN AGE CHILDREN WITH SCHOOL FACILITIES AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072164
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0360
IRS990EZ/SpecialEventsNetIncomeLossAmt02292
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0856
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143711
IRS990EZ/TotalProgramServiceExpensesAmt0143711
IRS990EZ/TotalRevenueAmt0100247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 1757. AMORTIZATION 67. ADVERTISING 1181. ADMINISTRATIVE EXPENSES 1969. PROGRAM EXPENSES 2646. INSURANCE 2765. PAYROLL TAXES 21603. STATE FILING FEES 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DEPRECIABLE ASSETS 2124. 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID TUITION 1740. 856.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09784563561
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BARN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0810610269
ReturnHeader/Filer/PhoneNum09784563561
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 522 33 AYER ROAD
ReturnHeader/Filer/USAddress/City0HARVARD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Steven J Gogolinski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10268A Douglas Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Whitinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001588
ReturnHeader/PreparerPersonGrp/PhoneNum05083440909
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J GOGOLINSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-26T06:48:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,461
Liabilities
$856
Net assets
$9,605
Revenue
$100,247
Expenses
$143,711
Net income
-$43,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$1.00$1.44$0.43
2013Summary only. Only limited summary data is available for this year.$0.55$0.02$1.40$1.42$0.02
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$1.11$1.27$0.16
2011Summary only. Only limited summary data is available for this year.$0.75$0.03$1.69$1.56$0.13