Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Wilmot Learning Place
990EZ • Fiscal year 2016 • EIN 02-0363894
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$104,727
Down $2,010 (-1.9%) from 2015
Net Assets
Down$104,727
Down $2,010 (-1.9%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$113,993
Down $11,484 (-9.2%) from 2015
Expenses
Down$111,816
Down $3,285 (-2.9%) from 2015
Net Income
Down$2,177
Down $8,199 (-79%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 20, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $121,033
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
| Description | Grants | Expenses |
|---|---|---|
| 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, 2016, fourteen students participated in Pre-K education programs. | $50,265 | - |
| 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, 2016,eighteen students participated in preschool education programs. | $35,161 | - |
| 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. | $12,000 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosanna E Dude | President | - | $0 | - | - |
| Heather W Huff | Treasurer | - | $0 | - | - |
| Emily Judkins | Secretary | - | $0 | - | - |
| Sarah Sprunger | Director | - | $0 | - | - |
| Jackie Bennett | Director | - | $0 | - | - |
| Casey Biuso | Director | - | $0 | - | - |
| Denise Blair | Director | - | $0 | - | - |
| Kate Kull | Director | - | $0 | - | - |
| Dara Gove | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kid Stuff Sale | $5,113 | $2,556 | $2,556 | $0 |
| Total Events | $5,113 | $2,556 | $2,556 | - |
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
- 2016-10-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Susan Nooney CPA LLC
- Address
- PO BOX 1456, New London, NH 03257
- Preparer
- Susan E Nooney CPA
- Phone
- 6035264480
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Other Income $10”
Other Expenses.1001
“Advertising and Promotion $230”
Other Expenses.1002
“Office Expenses $344”
Other Expenses.1005
“Travel $118”
Other Expenses.1009
“Depreciation $1129”
Other Expenses.1012
“Insurance $3481”
Other Expenses.1
“Supplies Expense $3330”
Other Expenses.2
“Telephone $1026”
Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Heather W Huff Treasurer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6035264569 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 44 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmot |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 032870044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96465 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25196 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2177 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3670 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106737 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104727 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7992 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121033 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 172 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9391 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8262 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106737 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104727 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7365 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rosanna E Dude |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Heather W Huff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Emily Judkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sarah Sprunger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jackie Bennett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Casey Biuso |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Denise Blair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kate Kull |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Dara Gove |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4187 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9658 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 971 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87663 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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, 2016,eighteen students participated in preschool education programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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, 2016, fourteen students participated in Pre-K education programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35161 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 50265 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 12000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90152 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7040 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 952 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111816 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97426 |
| IRS990EZ/TotalRevenueAmt | 0 | 113993 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.wilmotlearningplace.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Wilmot Learning Place receives an annual appropriation from the town of Wilmot, New Hampshire. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | During 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Kid Stuff Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Income $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $1129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies Expense $3330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone $1026 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Heather W Huff |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Wilmot Learning Place |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILM |
| ReturnHeader/Filer/EIN | 0 | 020363894 |
| ReturnHeader/Filer/PhoneNum | 0 | 6035264569 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 44 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wilmot |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03287 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUSAN NOONEY CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1456 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New London |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03257 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6035264480 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN E NOONEY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-20T15:32:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,727
- Liabilities
- $0
- Net assets
- $104,727
- Revenue
- $113,993
- Expenses
- $111,816
- Net income
- $2,177