Civic Intelligence

Wolfeboro Nursery School Cooperative

990EZ • Fiscal year 2015 • EIN 02-0350184

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

Organization ProfileN/A
PO Box 426Wolfeboro Falls, NH 03896

(603) 569-4454

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$106,633

Down $5,097 (-4.6%) from 2014

Net Assets

Down

$103,143

Down $2,048 (-1.9%) from 2014

Liabilities

Down

$3,490

Down $3,049 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$70,485

Down $8,327 (-11%) from 2014

Expenses

Up

$72,533

Up $10,562 (+17%) from 2014

Net Income

Down

-$2,048

Down $18,889 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2010: $42,363Net Assets 2010: $42,3632010Assets 2011: $46,270Liabilities 2011: $1,0402011Assets 2012: $84,487Liabilities 2012: $1,106Net Assets 2012: $83,3812012Assets 2013: $98,108Liabilities 2013: $9,7582013Assets 2014: $111,730Liabilities 2014: $6,539Net Assets 2014: $105,1912014Assets 2015: $106,633Liabilities 2015: $3,490Net Assets 2015: $103,1432015Assets 2016: $98,242Liabilities 2016: $2,153Net Assets 2016: $96,0892016Assets 2017: $64,043Liabilities 2017: $3,253Net Assets 2017: $60,7902017Assets 2018: $48,927Liabilities 2018: $1,874Net Assets 2018: $47,0532018Assets 2019: $50,958Liabilities 2019: $1,757Net Assets 2019: $49,2012019Assets 2020: $55,499Liabilities 2020: $0Net Assets 2020: $55,4992020Assets 2021: $53,777Liabilities 2021: $477Net Assets 2021: $53,3002021Assets 2022: $60,237Liabilities 2022: $483Net Assets 2022: $59,7542022Assets 2023: $63,974Liabilities 2023: $641Net Assets 2023: $63,3332023Assets 2024: $57,270Liabilities 2024: $199Net Assets 2024: $57,0712024Assets 2025: $48,892Liabilities 2025: $2,950Net Assets 2025: $45,9422025

Highlighted filing

2015

Assets$106,633
Liabilities$3,490
Net Assets$103,143
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2010: $74,270Expenses 2010: $44,927Net Income 2010: $29,3432010Revenue 2011: $51,989Expenses 2011: $49,122Net Income 2011: $2,8672011Revenue 2012: $76,896Expenses 2012: $46,392Net Income 2012: $30,5042012Revenue 2013: $63,843Expenses 2013: $58,874Net Income 2013: $4,9692013Revenue 2014: $78,812Expenses 2014: $61,971Net Income 2014: $16,8412014Revenue 2015: $70,485Expenses 2015: $72,533Net Income 2015: -$2,0482015Revenue 2016: $48,017Expenses 2016: $55,071Net Income 2016: -$7,0542016Revenue 2017: $28,471Expenses 2017: $63,770Net Income 2017: -$35,2992017Revenue 2018: $50,059Expenses 2018: $63,796Net Income 2018: -$13,7372018Revenue 2019: $65,569Expenses 2019: $63,421Net Income 2019: $2,1482019Revenue 2020: $47,227Expenses 2020: $40,929Net Income 2020: $6,2982020Revenue 2021: $37,341Expenses 2021: $39,540Net Income 2021: -$2,1992021Revenue 2022: $53,175Expenses 2022: $46,721Net Income 2022: $6,4542022Revenue 2023: $53,945Expenses 2023: $50,366Net Income 2023: $3,5792023Revenue 2024: $42,956Expenses 2024: $49,218Net Income 2024: -$6,2622024Revenue 2025: $36,946Expenses 2025: $48,075Net Income 2025: -$11,1292025

Highlighted filing

2015

Revenue$70,485
Expenses$72,533
Net Income-$2,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v6.0
Gross Receipts
$70,485
Mission and Program Overview

Mission

Preschool providing social interactions, physical development

Preschool providing social interactions, physical develop

Program Services

DescriptionGrantsExpenses
PRESCHOOL FOR THREE AND FOUR YEAR OLD CHILDREN--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE KASSELSPresidentPT$0--
ABBY TETHERLYV. PresidentPT$0--
VENESSA ELDRIDGESecretaryPT$0--
BRIAR ROSE LAMBERTTreasurerPT$0--
JUDY MOOREEnrollment-$0--
Filing and Contact Details

Filer

Filer Name
Wolfeboro Nursery School Cooperative
EIN
02-0350184
Phone
6035694454
Address
PO BOX 426, WOLFEBORO FALLS, NH 03896

Signing Officer

Name
Briar Lambert
Title
Treasurer
Phone
6035694454
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Eldridge & Gillespie Pc
Address
PO Box 1047, Wolfeboro Falls, NH 03896
Preparer
Gregory a Eldridge
Phone
6035699955
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 4308. Continuing education 165. Supplies 1554. Snacks, etc 600. Other 288. Cost of playground 19302. License and permits 523.”

Form 990EZ, Part II, Line 24

“Accounts receivables 4795. 2568.”

Form 990EZ, Part II, Line 26

“Payroll tax liabilities 2203. 1829. Tuition fees received in advance 4036. 1511. Accrued expenses 300. 150.”

Raw XML Appendix149 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/PersonNm0NEW HAMPSHIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum06033879309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RAILROAD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOLFEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003894
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026337
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02160
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106633
IRS990EZ/FundraisingGrossIncomeAmt011120
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103143
IRS990EZ/OccupancyRentUtltsAndMaintAmt012511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE KASSELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABBY TETHERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VENESSA ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAR ROSE LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ENROLLMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02568
IRS990EZ/OtherExpensesTotalAmt026740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL PROVIDING SOCIAL INTERACTIONS, PHYSICAL DEVELOP
IRS990EZ/PrintingPublicationsPostageAmt01335
IRS990EZ/ProgramServiceRevenueAmt033028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL FOR THREE AND FOUR YEAR OLD CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029787
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011120
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06539
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072533
IRS990EZ/TotalRevenueAmt070485
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/ExplanationTxt0ALL CORRESPONDENCES TO PUBLIC DURING REGISTRATION PERIOD CONTAIN THE SCHOOL'S NONDISCRIMINATORY POLICY ALL CORRESPONDENCES TO PUBLIC DURING REGISTRATION PERIOD CONTAIN THE SCHOOL'S NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 4308. CONTINUING EDUCATION 165. SUPPLIES 1554. SNACKS, ETC 600. OTHER 288. COST OF PLAYGROUND 19302. LICENSE AND PERMITS 523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLES 4795. 2568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 2203. 1829. TUITION FEES RECEIVED IN ADVANCE 4036. 1511. ACCRUED EXPENSES 300. 150.
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAR LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035694454
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLFEBORO NURSERY SCHOOL COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0020350184
ReturnHeader/Filer/PhoneNum06035694454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0WOLFEBORO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELDRIDGE & GILLESPIE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wolfeboro Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003896
ReturnHeader/PreparerPersonGrp/PhoneNum06035699955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A ELDRIDGE
ReturnHeader/ReturnTs02016-02-08T06:40:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,633
Liabilities
$3,490
Net assets
$103,143
Revenue
$70,485
Expenses
$72,533
Net income
-$2,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.37$0.48$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.43$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.54$0.50$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.53$0.47$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.53$0.37$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.47$0.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.66$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.50$0.64$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.28$0.64$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.48$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.03$0.70$0.73$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.07$1.05$0.79$0.62$0.17
2013Summary only. Only limited summary data is available for this year.$0.98$0.10$0.64$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.77$0.46$0.31
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.52$0.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.74$0.45$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits