Penny Lane Day School Inc

EIN 04-2519928 • 501(c)3

16 Six Penny Lane02646

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 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-18%

Higher net margin than 24% of similar nonprofits.

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

No value available

No filing with officer rows is available for this organization yet.

-100%

Faster asset growth than 9% of similar nonprofits.

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

-14%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $11,469 (-100%) from 2012

Liabilities

Flat

Flat from 2012

Net Assets

Down

Down $11,469 (-100%) from 2012

Operations

Liabilities / Revenue61st percentile Net Margin24th percentile

Revenue

Down

$62,878

Down $10,140 (-14%) from 2012

Expenses

$74,347

Up $4,873 (+7.0%) from 2012

Net Income

Down

-$11,469

Down $15,013 (-424%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2013

Assets$0

Liabilities$0

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2013

Revenue$62,878

Expenses$74,347

Net Income-$11,469

Open 2013 Filing

Filings

Most recent year

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

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $62,878
Expenses: $74,347
Net income: -$11,469

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$62.9	$74.3	$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.5	$0.00	$11.5	$73.0	$69.5	$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.93	$0.00	$7.93	$63.2	$62.8	$0.42

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Oct 1, 2013
Return Version: 2012v2.1

Filing and Contact Details

Filer

EIN: 04-2519928

Raw XML Appendix166 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	10144
IRS990EZ/CashSavingsAndInvestments/EOY	0	0
IRS990EZ/ContributionsGiftsGrantsEtc	0	62877
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-11469
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	62878
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/LandAndBuildings/BOY	0	1325
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11469
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11469
IRS990EZ/NetAssetsOrFundBalances/EOY	0	0
IRS990EZ/NetAssetsOrFundBalancesEOY	0	0
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	31700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	17056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARCIA BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RUTH HYDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AUDREY HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREAS/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TEACHER/DIRECTOR
IRS990EZ/OperatingSchool	0	1
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	1
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	11792
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRESCHOOL & DAY CARE SERVICES
IRS990EZ/PrintingPublicationsPostage	0	262
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRESCHOOL AND DAY CARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	48756
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TerminatedReturn	0	X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	16 SIX PENNY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HARWICH PORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02646
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RUTH HYDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5084322439
IRS990EZ/TotalAssets/BOY	0	11469
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	74347
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	62878
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	0
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	0
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	0
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	0
IRS990ScheduleE/DiscriminateRaceOtherActy	0	0
IRS990ScheduleE/DiscriminateRaceScholarships	0	0
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	0
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	POLICY IS INFORMATIVE AND IS EASILY UNDERSTOOD
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	0
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	0
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	1
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	1
IRS990ScheduleE/MaintRacialCompositionRecords	0	1
IRS990ScheduleE/MaintScholarshipsRecords	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	1
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	1
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	1
IRS990ScheduleN/AGNotified	0	1
IRS990ScheduleN/AssetsDistributed	0	1
IRS990ScheduleN/BondsOutstanding	0	0
IRS990ScheduleN/DirectorOfSuccessor	0	0
IRS990ScheduleN/EmployeeOfSuccessor	0	0
IRS990ScheduleN/LiabilitiesPaid	0	1
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1	0	MAIN STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City	0	HARWICH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State	0	MA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode	0	02645
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution	0	2013-08-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset	0	SMALL TOYS SUPPLIES & EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN	0	046001175
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset	0	0
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection	0	TOWN OF HARWICH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination	0	DEPRECIATED BASIS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1	0	TOWN OF HARWICH
IRS990ScheduleN/OwnerOfSuccessor	0	0
IRS990ScheduleN/ReceiveCompensation	0	0
IRS990ScheduleN/RequiredToNotifyAG	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Depreciation. Amount: 1325. Description: Other Expenses. Amount: 12212. Total to Form 990-EZ, line 14: 13537.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: SUPPLIES. Amount: 2682. Description: INSURANCE. Amount: 1468. Description: PAYROLL TAXES. Amount: 4483. Description: ADVERTISING. Amount: 366. Description: ALARM. Amount: 951. Description: LEGAL & PROFESSIONAL. Amount: 1200. Description: TAXES & LICENSES. Amount: 100. Description: LABOR. Amount: 442. Description: OUTSIDE SERVICES. Amount: 100. Total to Form 990-EZ, line 16: 11792.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier	1	Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	042519928
ReturnHeader/Filer/Name/BusinessNameLine1	0	PENNY LANE DAY SCHOOL INC
ReturnHeader/Filer/NameControl	0	PENN
ReturnHeader/Filer/Phone	0	5084322439
ReturnHeader/Filer/USAddress/AddressLine1	0	16 SIX PENNY LANE
ReturnHeader/Filer/USAddress/City	0	HARWICH PORT
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02646
ReturnHeader/Officer/DateSigned	0	2013-10-01
ReturnHeader/Officer/Name	0	RUTH HYDE
ReturnHeader/Officer/Phone	0	5084322439
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GEORGE R STEARNS ACCOUNTANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	120 FOREST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HARWICH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	026452638
ReturnHeader/Preparer/Name	0	GEORGE R STEARNS
ReturnHeader/Preparer/Phone	0	5084323466
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-10T15:28:17-05:00

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