Civic Intelligence

The Wilmot Learning Place

990EZ • Fiscal year 2015 • EIN 02-0363894

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

PO Box 44Wilmot, NH 03287

(603) 526-4569

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

61st percentile

8.3%

Higher net margin than 61% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$106,737

Up $10,376 (+11%) from 2014

Net Assets

Up

$106,737

Up $10,376 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$125,477

Up $16,424 (+15%) from 2014

Expenses

Up

$115,101

Up $11,045 (+11%) from 2014

Net Income

Up

$10,376

Up $5,379 (+108%) from 2014

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: $85,997Liabilities 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

2015

Assets$106,737
Liabilities$0
Net Assets$106,737

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 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

2015

Revenue$125,477
Expenses$115,101
Net Income$10,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$131,223
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.

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.

Program Services

DescriptionGrantsExpenses
Pre-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, 2015, fifteen students participated in Pre-K education programs.$53,586-
Preschool 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, 2015,eighteen students participated in preschool education programs.$35,599-
Before 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.$15,223-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanna E DudePresident-$0--
Heather W HuffTreasurer-$0--
Emily JudkinsSecretary-$0--
Sarah SprungerDirector-$0--
Jackie BennettDirector-$0--
Dara GoveDirector-$0--
Casey BiusoDirector-$0--
Denise BlairDirector-$0--
Kathryn KullDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kid Stuff Sale$6,260$3,130$3,389$-259
Total Events$6,260$3,130$3,389$-259
Filing and Contact Details

Filer

Filer Name
The Wilmot Learning Place
EIN
02-0363894
Phone
6035264569
Address
PO Box 44, Wilmot, NH 03287

Signing Officer

Name
Heather W Huff
Title
Treasurer
Signed
2015-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Susan Nooney CPA LLC
Address
104 DEPOT ST STE 2, ANDOVER, NH 03216-3428
Preparer
Susan E Nooney CPA
Phone
6037354380
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other Income $118

Other Expenses.1001

Advertising and Promotion $77

Other Expenses.1002

Office Expenses $440

Other Expenses.1005

Travel $204

Other Expenses.1009

Depreciation $1882

Other Expenses.1012

Insurance $3273

Other Expenses.1

Supplies Expense $3559

Other Expenses.3

Telephone $494

Other Expenses.4

Annual Filing Fee $75

Raw XML Appendix200 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Wilmot Learning Place receives an annual appropriation from the town of Wilmot, New Hampshire.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1During 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3273
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Heather W Huff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wilmot Learning Place
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0020363894
ReturnHeader/Filer/PhoneNum06035264569
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003287
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 DEPOT ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0032163428
ReturnHeader/PreparerPersonGrp/PhoneNum06037354380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E NOONEY CPA
ReturnHeader/ReturnTs02015-10-19T16:26:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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