Civic Intelligence

Wolfeboro Nursery School Cooperative

990EZ • Fiscal year 2014 • EIN 02-0350184

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 01, 2014

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

(603) 569-4454

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$111,730

Up $13,622 (+14%) from 2013

Net Assets

$105,191

No earlier filing loaded for comparison.

Liabilities

Down

$6,539

Down $3,219 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Up

$78,812

Up $14,969 (+23%) from 2013

Expenses

Up

$61,971

Up $3,097 (+5.3%) from 2013

Net Income

Up

$16,841

Up $11,872 (+239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$111,730
Liabilities$6,539
Net Assets$105,191
Open 2014 Filing

Operations Trend

Revenue Growth74th 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

2014

Revenue$78,812
Expenses$61,971
Net Income$16,841
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 1, 2014
Return Version
2013v3.1
Gross Receipts
$85,330
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN YOUNGPresidentPT$0--
STEPHANIE KASSELSV. PresidentPT$0--
KELLY DEMAINSecretaryPT$0--
BRIAR ROSE LAMBERTTreasurerPT$0--
LIZ BRONSONEnrollment-$0--
Filing and Contact Details

Filer

EIN
02-0350184
Phone
6035694454

Signing Officer

Name
Briar Lambert
Title
Treasurer
Phone
6035694454
Signed
2014-09-01
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory a Eldridge
Phone
6035699955
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 4144. Continuing education 170. Supplies 1875. Snacks, etc 973. Other 541.”

Form 990EZ, Part II, Line 24

“Accounts receivables 4886. 4795.”

Form 990EZ, Part II, Line 26

“Payroll tax liabilities 2523. 2203. Tuition fees received in advance 6394. 4036. Accrued expenses 841. 300.”

Raw XML Appendix152 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/AddressLine10RAILROAD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WOLFEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003894
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016632
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111730
IRS990EZ/FundraisingGrossIncomeAmt019576
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085330
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105191
IRS990EZ/OccupancyRentUtltsAndMaintAmt012809
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/PersonNm0ROBIN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE KASSELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY DEMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAR ROSE LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ BRONSON
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/BOYAmt04886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04795
IRS990EZ/OtherExpensesTotalAmt07703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL PROVIDING SOCIAL INTERACTIONS, PHYSICAL DEVELOP
IRS990EZ/PrintingPublicationsPostageAmt01348
IRS990EZ/ProgramServiceRevenueAmt049070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL FOR THREE AND FOUR YEAR OLD CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037741
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt06518
IRS990EZ/SpecialEventsNetIncomeLossAmt013058
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09758
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06539
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061971
IRS990EZ/TotalRevenueAmt078812
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 4144. CONTINUING EDUCATION 170. SUPPLIES 1875. SNACKS, ETC 973. OTHER 541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLES 4886. 4795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 2523. 2203. TUITION FEES RECEIVED IN ADVANCE 6394. 4036. ACCRUED EXPENSES 841. 300.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAR LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035694454
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOLFEBORO NURSERY SCHOOL COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0020350184
ReturnHeader/Filer/PhoneNum06035694454
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 426
ReturnHeader/Filer/USAddress/City0WOLFEBORO FALLS
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELDRIDGE & GILLESPIE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wolfeboro Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003896
ReturnHeader/PreparerPersonGrp/PhoneNum06035699955
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A ELDRIDGE
ReturnHeader/ReturnTs02014-09-03T10:24:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$111,730
Liabilities
$6,539
Net assets
$105,191
Revenue
$78,812
Expenses
$61,971
Net income
$16,841
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
2014Detailed filing. Detailed filing data is available for this year.$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. 2014 filings • 501(c)3 • <$500k nonprofits