Annisquam Kindergarten Inc

EIN 04-2380764 • 501(c)3

Profile

To provide quality education

C/O Horvitz Frisch 128 Main Street01930

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

$12,915

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $28,865 (-100%) from 2013

Liabilities

No earlier filing loaded for comparison.

Net Assets

Up $10,103 (+100%) from 2013

Operations

Liabilities / RevenueScore unavailable Net Margin59th percentile

Revenue

$144,931

Up $43,099 (+42%) from 2013

Expenses

$134,828

Up $44,080 (+49%) from 2013

Net Income

Down

$10,103

Down $981 (-8.9%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2014

Assets$0

Liabilities-

Net Assets$0

Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2014

Revenue$144,931

Expenses$134,828

Net Income$10,103

Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: -
Net assets: $0
Revenue: $144,931
Expenses: $134,828
Net income: $10,103

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$1.45	$1.35	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.39	$0.10	$1.02	$0.91	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.27	$0.49	$0.21	$1.19	$0.89	$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.74	$0.51	$1.10	$1.19	$0.09

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jun 1, 2013 to May 31, 2014
Signed: Oct 14, 2014
Return Version: 2013v4.0
Gross Receipts: $144,931

Mission and Program Overview

Mission

To provide quality education

Program Services

Description	Grants	Expenses
PROVIDE KINDERGARTEN AND SCHOOL AGED CHILDREN WITH QUALITY EDUCATION AND ASSIST CHILDREN IN THE DEVELOPMENT OF A POSITIVE SELF IMAGE AND PREPARE THEM FOR THEIR FUTURE EXPERIENCES.	-	$118,311

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARION PARISI	Director	PT	$12,915	-	$12,915
MARLENE HODGKINS	Treasurer	FT	$6,146	-	$6,146
DAVID HODGKINS	President	-	$0	-	-
ELEANOR BERTOLINO	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 04-2380764
Phone: 9782812639

Signing Officer

Name: Marlene Hodgkins
Title: Treasurer
Phone: 9782812639
Signed: 2014-10-14

Preparer

Preparer: Howard M Frisch CPA
Phone: 9782812639

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Training 1383. Snacks 2299. Spanish teacher 3750. Classroom supplies 3793. Bank service charges 924. Payroll processing fees 3239. Loan interest expense 414. Filing fees 85. Website 45. Bad debts 6376. Advertising 146. Outside services 6690. Donations 100. Depreciation 401. Insurance 988. Payroll taxes 4564. Telephone 767. Repairs 720. Miscellaneous 1056. Loss on abandonment of assets 10812. Supplies 4144. Conferences 600.”

Form 990EZ, Part II, Line 24

“Due from officers 45. 0. Accounts receivable 9105. 0. Undeposited funds 1270. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. Payroll liabilities 34593. Sovereign bank loans 4375.”

Raw XML Appendix167 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/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	ANNISQUAM KINDERGARTEN HOLDS A NON-DISCRIMINATORY POLICY ON THE BASIS OF RACE, RELIGION, CULTURAL HERITAGE, SEXUAL ORIENTATION, MARITAL STATUS, OR DISABILITY IN PROVIDING SERVICES THE CHILDREN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	1	N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	TRAINING 1383. SNACKS 2299. SPANISH TEACHER 3750. CLASSROOM SUPPLIES 3793. BANK SERVICE CHARGES 924. PAYROLL PROCESSING FEES 3239. LOAN INTEREST EXPENSE 414. FILING FEES 85. WEBSITE 45. BAD DEBTS 6376. ADVERTISING 146. OUTSIDE SERVICES 6690. DONATIONS 100. DEPRECIATION 401. INSURANCE 988. PAYROLL TAXES 4564. TELEPHONE 767. REPAIRS 720. MISCELLANEOUS 1056. LOSS ON ABANDONMENT OF ASSETS 10812. SUPPLIES 4144. CONFERENCES 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DUE FROM OFFICERS 45. 0. ACCOUNTS RECEIVABLE 9105. 0. UNDEPOSITED FUNDS 1270. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE 0. PAYROLL LIABILITIES 34593. SOVEREIGN BANK LOANS 4375.
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ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
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ReturnHeader/ReturnTs	0	2015-05-15T11:22:53-07:00
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