Civic Intelligence

Waquoit Nursery School Inc

990EZ • Fiscal year 2011 • EIN 04-2565750

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 16, 2011

Organization ProfileWWW.WAQUOITNURSERY.CHILD2CARE.COM
840 Sandwich Road02536
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% 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 / Assets71st percentile

Assets

$16,856

No earlier filing loaded for comparison.

Net Assets

$15,784

No earlier filing loaded for comparison.

Liabilities

$1,072

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

$40,683

No earlier filing loaded for comparison.

Expenses

$39,174

No earlier filing loaded for comparison.

Net Income

$1,509

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.

$30K$20K$10K$0Assets 2011: $16,856Liabilities 2011: $1,072Net Assets 2011: $15,7842011Assets 2012: $21,924Net Assets 2012: $21,9242012Assets 2013: $16,095Liabilities 2013: $2,834Net Assets 2013: $13,2612013Assets 2014: $5,112Liabilities 2014: $3,443Net Assets 2014: $1,6692014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$16,856
Liabilities$1,072
Net Assets$15,784
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $40,683Expenses 2011: $39,174Net Income 2011: $1,5092011Revenue 2012: $47,102Expenses 2012: $40,963Net Income 2012: $6,1392012Revenue 2013: $33,376Expenses 2013: $42,038Net Income 2013: -$8,6622013Revenue 2014: $29,841Expenses 2014: $41,433Net Income 2014: -$11,5922014Revenue 2015: $11,260Expenses 2015: $12,929Net Income 2015: -$1,6692015

Highlighted filing

2011

Revenue$40,683
Expenses$39,174
Net Income$1,509
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 16, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

SCHOOL

Filing and Contact Details

Filer

EIN
04-2565750
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0KAREN M ROBBINS
CompensationExplanation/Compensation/PersonName1KIM FERREIRA
CompensationExplanation/Compensation/PersonName2TERESA HOGAN
CompensationExplanation/Compensation/PersonName3DEBORAH KENDALL
CompensationExplanation/Compensation/PersonName4KIMBERLY CONN
CompensationExplanation/Compensation/PersonName5LAURA CONNORS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015014
IRS990EZ/CashSavingsAndInvestments/EOY016856
IRS990EZ/ContributionsGiftsGrantsEtc02105
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01509
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018060
IRS990EZ/GrossReceipts047655
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014275
IRS990EZ/NetAssetsOrFundBalancesBOY014275
IRS990EZ/NetAssetsOrFundBalances/EOY015784
IRS990EZ/NetAssetsOrFundBalancesEOY015784
IRS990EZ/OccupancyRentUtilitiesAndMaint06500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10923 SANDWICH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1127 UPSHER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1226 FALMOUTH LANDING ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1348 KOMPASS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1478 DORAN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15241 HAYWAY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAST FALMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH FALMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EAST FALMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EAST FALMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EAST FALMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5EAST FALMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation216065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN M ROBBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM FERREIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA HOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH KENDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIMBERLY CONN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURA CONNORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03610
IRS990EZ/OtherRevenueTotal0600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE AND EDUCATION OF PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037589
IRS990EZ/ProgramServiceRevenue026890
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028664
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06972
IRS990EZ/SpecialEventsNetIncomeLoss011088
IRS990EZ/SumOfTotalLiabilities/BOY0739
IRS990EZ/SumOfTotalLiabilities/EOY01072
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10840 SANDWICH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST FALMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002536
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY CONN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05084955437
IRS990EZ/TotalAssets/BOY015014
IRS990EZ/TotalAssets/EOY016856
IRS990EZ/TotalExpenses039174
IRS990EZ/TotalProgramServiceExpenses037589
IRS990EZ/TotalRevenue040683
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WAQUOITNURSERY.CHILD2CARE.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06972
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018060
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018060
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018060
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018060
IRS990ScheduleG/EventsInformation/NameOfEvent10CRUISE TICKETS,
IRS990ScheduleG/EventsInformation/NetIncomeSummary011088
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106972
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06972
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 600 TOTAL 600
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 93 1,994 ANNUAL REPORT 50 EDUCATION 80 GIFTS 275 INSPECTIONS 100 LICENSES AND FEES 80 POSTAGE & DELIVERY 103 SCHOOL SUPPLIES 481 TELEPHONE 354 TOTAL 3,610
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29 32 DEFERRED REVENUE 710 1,040
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0042565750
ReturnHeader/Filer/Name/BusinessNameLine10WAQUOIT NURSERY SCHOOL INC
ReturnHeader/Filer/NameControl0WAQU
ReturnHeader/Filer/Phone05084955437
ReturnHeader/Filer/USAddress/AddressLine10840 SANDWICH ROAD
ReturnHeader/Filer/USAddress/City0EAST FALMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002536
ReturnHeader/Officer/DateSigned02011-09-16
ReturnHeader/Officer/Name0KAREN M ROBINS
ReturnHeader/Officer/Phone05084955437
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10681 FALMOUTH RD STE B21
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MASHPEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002649
ReturnHeader/Preparer/Name0MICHAEL J WALSH CPA
ReturnHeader/Preparer/Phone05084774050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-25T14:59:25-05:00

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
$16,856
Liabilities
$1,072
Net assets
$15,784
Revenue
$40,683
Expenses
$39,174
Net income
$1,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.3$12.9$1.67
2014Detailed filing. Detailed filing data is available for this year.$5.11$3.44$1.67$29.8$41.4$11.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.83$13.3$33.4$42.0$8.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.9$47.1$41.0$6.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.07$15.8$40.7$39.2$1.51