Civic Intelligence

The Wilmot Learning Place

990EZ • Fiscal year 2012 • EIN 02-0363894

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

PO Box 4403287
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$85,997

Flat from 2012

Net Assets

$85,997

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$106,173

Flat from 2012

Expenses

Flat

$99,356

Flat from 2012

Net Income

Flat

$6,817

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $79,180Net Assets 2011: $79,1802011Assets 2012: $85,997Net Assets 2012: $85,9972012Assets 2012: $85,997Liabilities 2012: $02012Assets 2013: $91,364Liabilities 2013: $0Net Assets 2013: $91,3642013Assets 2014: $96,361Liabilities 2014: $0Net Assets 2014: $96,3612014Assets 2015: $106,737Liabilities 2015: $0Net Assets 2015: $106,7372015Assets 2016: $104,727Liabilities 2016: $0Net Assets 2016: $104,7272016Assets 2017: $104,150Liabilities 2017: $0Net Assets 2017: $104,1502017Assets 2018: $107,427Liabilities 2018: $0Net Assets 2018: $107,4272018Assets 2019: $119,555Liabilities 2019: $0Net Assets 2019: $119,5552019Assets 2020: $148,311Liabilities 2020: $28,792Net Assets 2020: $119,5192020Assets 2021: $161,904Liabilities 2021: $0Net Assets 2021: $161,9042021Assets 2022: $156,491Liabilities 2022: $0Net Assets 2022: $156,4912022Assets 2023: $158,725Liabilities 2023: $0Net Assets 2023: $158,7252023Assets 2024: $177,744Liabilities 2024: $0Net Assets 2024: $177,7442024

Highlighted filing

2012

Assets$85,997
Liabilities-
Net Assets$85,997

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $105,909Expenses 2011: $89,731Net Income 2011: $16,1782011Revenue 2012: $106,173Expenses 2012: $99,356Net Income 2012: $6,8172012Revenue 2012: $106,173Expenses 2012: $99,356Net Income 2012: $6,8172012Revenue 2013: $103,073Expenses 2013: $97,706Net Income 2013: $5,3672013Revenue 2014: $109,053Expenses 2014: $104,056Net Income 2014: $4,9972014Revenue 2015: $125,477Expenses 2015: $115,101Net Income 2015: $10,3762015Revenue 2016: $113,993Expenses 2016: $111,816Net Income 2016: $2,1772016Revenue 2017: $125,798Expenses 2017: $126,475Net Income 2017: -$6772017Revenue 2018: $138,703Expenses 2018: $135,426Net Income 2018: $3,2772018Revenue 2019: $159,141Expenses 2019: $147,013Net Income 2019: $12,1282019Revenue 2020: $135,708Expenses 2020: $135,744Net Income 2020: -$362020Revenue 2021: $194,874Expenses 2021: $152,489Net Income 2021: $42,3852021Revenue 2022: $146,230Expenses 2022: $151,643Net Income 2022: -$5,4132022Revenue 2023: $156,838Expenses 2023: $154,604Net Income 2023: $2,2342023Revenue 2024: $167,779Expenses 2024: $148,760Net Income 2024: $19,0192024

Highlighted filing

2012

Revenue$106,173
Expenses$99,356
Net Income$6,817
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The Wilmot Learning Place (WLP) is a preschool that offers an introduction to education for three, four and five year-old children. WLP recognizes the importance of providing a loving and warm environment to enhance individual growth and development. WLP seeks to instill a love for learning by providing a positive, enjoyable educational experience for each child. Teachers encourage children to be kind, caring and polite individuals while nurturing each student's love and respect for both education and their fellow classmates. WLP believes this foundation will serve the children well as they enter kindergarten and interact with the world outside family and school.

Filing and Contact Details

Filer

EIN
02-0363894
Raw XML Appendix221 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Casey Biuso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lynn Bartlett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lyndsay Moulton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gina Grace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kate Dulac
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kristi Upton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Rosanna Dude
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Heather Perkins
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Registrar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
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IRS990EZ/OtherAssetsTotal/BOY0122
IRS990EZ/OtherExpensesTotal09412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Wilmot Learning Place (WLP) is a preschool that offers an introduction to education for three, four and five year-old children. WLP recognizes the importance of providing a loving and warm environment to enhance individual growth and development. WLP seeks to instill a love for learning by providing a positive, enjoyable educational experience for each child. Teachers encourage children to be kind, caring and polite individuals while nurturing each student's love and respect for both education and their fellow classmates. WLP believes this foundation will serve the children well as they enter kindergarten and interact with the world outside family and school.
IRS990EZ/PrintingPublicationsPostage0487
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Before and After School Programs: The "Early Bird" program offers an extra hour for free play, social time, and class exploration before class. After school programs include an extra half hour to provide parents extra time to arrive after picking up or dropping off other children at other schools or a three-hour enrichment program that provides time for lunch, naps, playing and fun. All programs are run by the School's head teachers. During the year ended June 30, 2012, thirty-one students participated in these programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Pre-K Education: Three-day and five-day morning pre-kindergarten programs provide a hands-on learning environment with art,music and field trips. The program sets the stage for childrens' transitions into kindergarten. During the year ended ended June 30, 2012, eighteen students participated in Pre-K education programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Preschool Education: Two-day or three-day morning preschool programs offer children a playful environment with ample chance to be creative. Children are provided with opportunities that encourage them to develop a good sense of self esteem and build positive relationships with peers. During the year ended June 30, 2012,twelve students participated in preschool education programs.
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Heather Huff
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IRS990EZ/TotalRevenue0106173
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IRS990EZ/WebSite0www.wilmotlearningplace.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0During solicitation and registration periods,the Organization publishes its nondiscrimination policy in the Kearsarge Shopper. The Kearsarge Shopper is a local publication which is distributed to all households and PO Boxes in the area.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1Wilmot Learning Place receives an annual appropriation from the town of Wilmot, NH. The appropriation was $10,000 for the year ended June 30, 2012.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleO/GeneralExplanation/Explanation0Fundraising income reported in Part I, line 6b, is exempt from unrelated business income tax.
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $122 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $460
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies Expense $2548
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2309
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $1985
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1235
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $875
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020363894
ReturnHeader/Filer/Name/BusinessNameLine10The Wilmot Learning Place
ReturnHeader/Filer/NameControl0WILM
ReturnHeader/Filer/Phone06035264569
ReturnHeader/Filer/USAddress/AddressLine10PO Box 44
ReturnHeader/Filer/USAddress/City0Wilmot
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003287
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0Heather Huff
ReturnHeader/Officer/Title0Treas. - Beg. 7/1/12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN NOONEY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 DEPOT ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANDOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0032163428
ReturnHeader/Preparer/Name0SUSAN E NOONEY CPA
ReturnHeader/Preparer/Phone06037354380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T08:32:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.68$1.49$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.57$1.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.46$1.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.95$1.52$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.20$1.36$1.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.59$1.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.39$1.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.26$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.14$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.25$1.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.09$1.04$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.03$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$1.06$0.99$0.07
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$1.06$0.99$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$1.06$0.90$0.16