Civic Intelligence

Annisquam Kindergarten Inc

990EZ • Fiscal year 2012 • EIN 04-2380764

Jun 01, 2011 to May 31, 2012 • Filed on Jul 02, 2012

Organization Profile
1123 Washington Street01930
Siviq Scores

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

Liabilities / Assets

96th percentile

1.77x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$27,360

Up $4,094 (+18%) from 2011

Net Assets

Up

-$21,187

Up $29,476 (+58%) from 2011

Liabilities

Down

$48,547

Down $25,382 (-34%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Up

$118,657

Up $8,797 (+8.0%) from 2011

Expenses

Down

$89,181

Down $29,848 (-25%) from 2011

Net Income

Up

$29,476

Up $38,645 (+421%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2012

Assets$27,360
Liabilities$48,547
Net Assets-$21,187
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

2012

Revenue$118,657
Expenses$89,181
Net Income$29,476
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-2380764
Raw XML Appendix172 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/BOY06983
IRS990EZ/CashSavingsAndInvestments/EOY02015
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029476
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02216
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0100
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0118657
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/LandAndBuildings/BOY012207
IRS990EZ/LandAndBuildings/EOY011950
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-50663
IRS990EZ/NetAssetsOrFundBalancesBOY0-50663
IRS990EZ/NetAssetsOrFundBalances/EOY0-21187
IRS990EZ/NetAssetsOrFundBalancesEOY0-21187
IRS990EZ/OccupancyRentUtilitiesAndMaint015382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10550 ESSEX AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11550 ESSEX AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126 OCEAN VIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13548 ESSEX AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation212058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HODGKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARLENE HODGKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARION PARISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELEANOR BERTOLINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04076
IRS990EZ/OtherAssetsTotal/EOY013395
IRS990EZ/OtherExpensesTotal021255
IRS990EZ/OtherRevenueTotal012825
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE QUALITY EDUCATION
IRS990EZ/PrintingPublicationsPostage0413
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/ProgramServiceExpenses077134
IRS990EZ/ProgramServiceRevenue0103615
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051231
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss02216
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY073929
IRS990EZ/SumOfTotalLiabilities/EOY048547
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/BOY023266
IRS990EZ/TotalAssets/EOY027360
IRS990EZ/TotalExpenses089181
IRS990EZ/TotalProgramServiceExpenses077134
IRS990EZ/TotalRevenue0118657
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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/Explanation0REVERSAL OVERACCRUAL PAYROLL TAX LIABILITY 12825.
IRS990ScheduleO/GeneralExplanation/Explanation1DONATION - CHARITY DONATION GLOUCESTER POLICE CHARITY DONATION 100.
IRS990ScheduleO/GeneralExplanation/Explanation2TRAINING 318. SNACKS 2943. SPANISH TEACHER 3700. CLASSROOM SUPPLIES 2382. MUSIC TEACHER 2480. ADVERTISING 100. BANK SERVICE CHARGES 80. PAYROLL PROCESSING FEES 3050. PAYROLL TAXES 4187. LOAN INTEREST EXPENSE 630. DEPRECIATION 852. FILING FEES, OTHER FEES, & INTEREST 85. WEBSITE 363. MISCELLANEOUS EXPENSES 85.
IRS990ScheduleO/GeneralExplanation/Explanation3DUE FROM OFFICERS 45. 45. ACCOUNTS RECEIVABLE 3906. 13350. UNDEPOSITED FUNDS 125. 0.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 0. 0. PAYROLL LIABILITIES 58749. 39517. SOVEREIGN BANK LOANS 15180. 9030.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-07-02
ReturnHeader/Officer/Name0MARLENE HODGKINS
ReturnHeader/Officer/Phone09782832814
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HORVITZ & FRISCH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10128 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLOUCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0019305725
ReturnHeader/Preparer/Name0HOWARD M FRISCH
ReturnHeader/Preparer/Phone09782812639
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T07:44:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,360
Liabilities
$48,547
Net assets
-$21,187
Revenue
$118,657
Expenses
$89,181
Net income
$29,476
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