Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 02-0363894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$104,150
Down $577 (-0.6%) from 2016
Net Assets
Down$104,150
Down $577 (-0.6%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$125,798
Up $11,805 (+10%) from 2016
Expenses
Up$126,475
Up $14,659 (+13%) from 2016
Net Income
Down-$677
Down $2,854 (-131%) from 2016
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.
| 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, 2017, sixteen students participated in Pre-K education programs. | $54,023 | - |
| 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, 2017,seventeen students participated in preschool education programs. | $44,088 | - |
| 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. | $15,000 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Casey Biuso | President | - | $0 | - | - |
| Heather W Huff | Treasurer | - | $0 | - | - |
| Kelly Olive | Secretary | - | $0 | - | - |
| Sarah Sprunger | Director | - | $0 | - | - |
| Jackie Bennett | Director | - | $0 | - | - |
| Lori Lavolpicelo | Director | - | $0 | - | - |
| Karlyn Martini | Director | - | $0 | - | - |
| Dara Gove | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kid Stuff Sale | $5,770 | $2,885 | $2,963 | $-78 |
| Total Events | $5,770 | $2,885 | $2,963 | $-78 |
“Office Expenses $290”
“Travel $309”
“Depreciation $1111”
“Insurance $3371”
“Supplies Expense $4868”
“Telephone $1224”
“Other $230”
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 | 96465 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96999 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20802 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -677 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104727 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104150 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9355 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134132 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 241 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8262 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7151 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104727 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104150 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104150 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9008 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| 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/PersonNm | 0 | Casey Biuso |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Heather W Huff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kelly Olive |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sarah Sprunger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jackie Bennett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lori Lavolpicelo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Karlyn Martini |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11403 |
| 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 | 603 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103734 |
| 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, 2017,seventeen 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, 2017, sixteen 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 | 44088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 54023 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 15000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 101486 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8334 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1021 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126475 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113111 |
| IRS990EZ/TotalRevenueAmt | 0 | 125798 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.wilmotlearningplace.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 2885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Kid Stuff Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -78 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies Expense $4868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $1224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other $230 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| 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 | 2017-11-01 |
| 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 | 2017-11-01T12:41:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.