Annisquam Kindergarten Inc

990EZ • Fiscal year 2013 • EIN 04-2380764

Jun 01, 2012 to May 31, 2013 • Filed on Oct 07, 2013

Organization Profile

1123 Washington Street01930

Siviq Scores

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

1.35x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

$28,865

Up $1,505 (+5.5%) from 2012

Net Assets

-$10,103

Up $11,084 (+52%) from 2012

Liabilities

Down

$38,968

Down $9,579 (-20%) from 2012

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin66th percentile

Revenue

Down

$101,832

Down $16,825 (-14%) from 2012

Expenses

$90,748

Up $1,567 (+1.8%) from 2012

Net Income

Down

$11,084

Down $18,392 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2013

Assets$28,865

Liabilities$38,968

Net Assets-$10,103

Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2013

Revenue$101,832

Expenses$90,748

Net Income$11,084

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Oct 7, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 04-2380764

Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	2015
IRS990EZ/CashSavingsAndInvestments/EOY	0	7232
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11084
IRS990EZ/FeesAndOthPymtToIndContractors	0	1850
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	2514
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	20
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	101832
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/LandAndBuildings/BOY	0	11950
IRS990EZ/LandAndBuildings/EOY	0	11213
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-21187
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-21187
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-10103
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-10103
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	15068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	8942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	11483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVID HODGKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARLENE HODGKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARION PARISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ELEANOR BERTOLINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	13395
IRS990EZ/OtherAssetsTotal/EOY	0	10420
IRS990EZ/OtherExpensesTotal	0	15902
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE QUALITY EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	560
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	76954
IRS990EZ/ProgramServiceRevenue	0	99317
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	57348
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	2514
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	48547
IRS990EZ/SumOfTotalLiabilities/EOY	0	38968
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	550 ESSEX AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GLOUCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01930
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARLENE HODGKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9782831829
IRS990EZ/TotalAssets/BOY	0	27360
IRS990EZ/TotalAssets/EOY	0	28865
IRS990EZ/TotalExpenses	0	90748
IRS990EZ/TotalProgramServiceExpenses	0	76954
IRS990EZ/TotalRevenue	0	101832
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	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/Form990ScheduleEPartII/Explanation	1	N/A
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	Line 4d
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	false
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	DONATION - CHARITY DONATION GHS DOCKSIDERS CHARITY DONATION 20.
IRS990ScheduleO/GeneralExplanation/Explanation	1	TRAINING 1239. SNACKS 2550. SPANISH TEACHER 3750. CLASSROOM SUPPLIES 3182. BANK SERVICE CHARGES 185. PAYROLL PROCESSING FEES 3073. LOAN INTEREST EXPENSE 257. FILING FEES 85. WEBSITE 515. DEPRECIATION 736. BUSINESS REGISTRATION FEES 330.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DUE FROM OFFICERS 45. 45. ACCOUNTS RECEIVABLE 13350. 9105. UNDEPOSITED FUNDS 0. 1270.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE 0. 0. PAYROLL LIABILITIES 39517. 34593. SOVEREIGN BANK LOANS 9030. 4375.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	042380764
ReturnHeader/Filer/Name/BusinessNameLine1	0	ANNISQUAM KINDERGARTEN INC
ReturnHeader/Filer/NameControl	0	ANNI
ReturnHeader/Filer/Phone	0	9782832814
ReturnHeader/Filer/USAddress/AddressLine1	0	1123 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City	0	GLOUCESTER
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01930
ReturnHeader/Officer/DateSigned	0	2013-10-07
ReturnHeader/Officer/Name	0	MARLENE HODGKINS
ReturnHeader/Officer/Phone	0	9782832814
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HORVITZ & FRISCH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	128 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GLOUCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	019305725
ReturnHeader/Preparer/Name	0	HOWARD FRISCH CPA
ReturnHeader/Preparer/Phone	0	9782812639
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-11T08:50:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $28,865
Liabilities: $38,968
Net assets: -$10,103
Revenue: $101,832
Expenses: $90,748
Net income: $11,084

	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