Civic Intelligence

The Wilmot Learning Place

990EZ • Fiscal year 2013 • EIN 02-0363894

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization Profilewww.wilmotlearningplace.org
PO Box 44Wilmot, NH 03287
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$91,364

Up $5,367 (+6.2%) from 2012

Net Assets

$91,364

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$103,073

Down $3,100 (-2.9%) from 2012

Expenses

Down

$97,706

Down $1,650 (-1.7%) from 2012

Net Income

Down

$5,367

Down $1,450 (-21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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: $85,997Liabilities 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

2013

Assets$91,364
Liabilities$0
Net Assets$91,364
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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 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

2013

Revenue$103,073
Expenses$97,706
Net Income$5,367
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
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 Appendix189 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/PersonName1Sarah Sprunger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Emily Judkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Jordan
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lynne Bartlett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kate Dulac
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Heather W Huff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Rosanna E Dude
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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.
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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, 2013, fourteen 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, 2013,sixteen students participated in preschool education programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014236
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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, 2013.
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ReturnHeader/Preparer/Phone06037354380
ReturnHeader/ReturnType0990EZ
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T07:37:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,364
Liabilities
$0
Net assets
$91,364
Revenue
$103,073
Expenses
$97,706
Net income
$5,367
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
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