Civic Intelligence

Annisquam Kindergarten Inc

990EZ • Fiscal year 2011 • EIN 04-2380764

Jun 01, 2010 to May 31, 2011 • Filed on Sep 12, 2011

Organization Profile
1123 Washington Street01930
Siviq Scores

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

Liabilities / Assets

98th percentile

3.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$23,266

No earlier filing loaded for comparison.

Net Assets

-$50,663

No earlier filing loaded for comparison.

Liabilities

$73,929

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

$109,860

No earlier filing loaded for comparison.

Expenses

$119,029

No earlier filing loaded for comparison.

Net Income

-$9,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2011: $23,266Liabilities 2011: $73,929Net Assets 2011: -$50,6632011Assets 2012: $27,360Liabilities 2012: $48,547Net Assets 2012: -$21,1872012Assets 2013: $28,865Liabilities 2013: $38,968Net Assets 2013: -$10,1032013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$23,266
Liabilities$73,929
Net Assets-$50,663
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $109,860Expenses 2011: $119,029Net Income 2011: -$9,1692011Revenue 2012: $118,657Expenses 2012: $89,181Net Income 2012: $29,4762012Revenue 2013: $101,832Expenses 2013: $90,748Net Income 2013: $11,0842013Revenue 2014: $144,931Expenses 2014: $134,828Net Income 2014: $10,1032014

Highlighted filing

2011

Revenue$109,860
Expenses$119,029
Net Income-$9,169
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Sep 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
04-2380764
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02548
IRS990EZ/CashSavingsAndInvestments/EOY06983
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-9169
IRS990EZ/FeesAndOthPymtToIndContractors01450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01775
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0109860
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY013214
IRS990EZ/LandAndBuildings/EOY012207
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-41494
IRS990EZ/NetAssetsOrFundBalancesBOY0-41494
IRS990EZ/NetAssetsOrFundBalances/EOY0-50663
IRS990EZ/NetAssetsOrFundBalancesEOY0-50663
IRS990EZ/OccupancyRentUtilitiesAndMaint015137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10550 ESSEX AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11550 ESSEX AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126 OCEAN VIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1329 COUNTY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146 TOWER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15548 ESSEX AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode501930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation111616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation211830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation311886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HODGKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARLENE HODGKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARION PARISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM NUGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORI SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELEANOR BERTOLINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03939
IRS990EZ/OtherAssetsTotal/EOY04076
IRS990EZ/OtherExpensesTotal046341
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE QUALITY EDUCATION
IRS990EZ/PrintingPublicationsPostage0546
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE 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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105200
IRS990EZ/ProgramServiceRevenue0108085
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055555
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01775
IRS990EZ/SumOfTotalLiabilities/BOY061195
IRS990EZ/SumOfTotalLiabilities/EOY073929
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10550 ESSEX AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLOUCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001930
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARLENE HODGKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09782831829
IRS990EZ/TotalAssets/BOY019701
IRS990EZ/TotalAssets/EOY023266
IRS990EZ/TotalExpenses0119029
IRS990EZ/TotalProgramServiceExpenses0105200
IRS990EZ/TotalRevenue0109860
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ANNISQUAM 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/Form990ScheduleEPartII/Explanation1N/A
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 1006. TRAINING 327. SNACKS 2127. SPANISH TEACHER 3400. PHOTOS 33. CLASSROOM SUPPLIES 1859. MUSIC TEACHER 3620. ADVERTISING 808. BANK SERVICE CHARGES 330. PAYROLL PROCESSING FEES 3035. PAYROLL TAXES 4938. LOAN INTEREST EXPENSE 808. FILING FEES, OTHER FEES, & INTEREST 24050.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM OFFICERS 85. 45. ACCOUNTS RECEIVABLE 3536. 3906. UNDEPOSITED FUNDS 318. 125.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 2025. 0. PAYROLL LIABILITIES 38487. 58749. SOVEREIGN BANK LOANS 20683. 15180.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0042380764
ReturnHeader/Filer/Name/BusinessNameLine10ANNISQUAM KINDERGARTEN INC
ReturnHeader/Filer/NameControl0ANNI
ReturnHeader/Filer/Phone09782832814
ReturnHeader/Filer/USAddress/AddressLine101123 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001930
ReturnHeader/Officer/DateSigned02011-09-12
ReturnHeader/Officer/Name0MARLENE HODGKINS
ReturnHeader/Officer/Phone09782832814
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HORVITZ FRISCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10128 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLOUCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0019305725
ReturnHeader/Preparer/Name0HOWARD FRISCH
ReturnHeader/Preparer/Phone09782812639
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-12T13:06:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,266
Liabilities
$73,929
Net assets
-$50,663
Revenue
$109,860
Expenses
$119,029
Net income
-$9,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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