Civic Intelligence

Waquoit Nursery School Inc

990EZ • Fiscal year 2012 • EIN 04-2565750

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% 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

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,924

Up $5,068 (+30%) from 2011

Net Assets

Up

$21,924

Up $6,140 (+39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$47,102

Up $6,419 (+16%) from 2011

Expenses

Up

$40,963

Up $1,789 (+4.6%) from 2011

Net Income

Up

$6,139

Up $4,630 (+307%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2012

Assets$21,924
Liabilities-
Net Assets$21,924
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

2012

Revenue$47,102
Expenses$40,963
Net Income$6,139
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SCHOOL

Filing and Contact Details

Filer

EIN
04-2565750
Raw XML Appendix160 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/BOY016856
IRS990EZ/CashSavingsAndInvestments/EOY020339
IRS990EZ/ContributionsGiftsGrantsEtc03100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06139
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015419
IRS990EZ/GrossReceipts052074
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015785
IRS990EZ/NetAssetsOrFundBalancesBOY015785
IRS990EZ/NetAssetsOrFundBalances/EOY021924
IRS990EZ/NetAssetsOrFundBalancesEOY021924
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/Compensation20
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01585
IRS990EZ/OtherExpensesTotal04238
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE AND EDUCATION OF PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039317
IRS990EZ/ProgramServiceRevenue033555
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029825
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04972
IRS990EZ/SpecialEventsNetIncomeLoss010447
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01071
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/BOY016856
IRS990EZ/TotalAssets/EOY021924
IRS990EZ/TotalExpenses040963
IRS990EZ/TotalProgramServiceExpenses039317
IRS990EZ/TotalRevenue047102
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WAQUOITNURSERY.CHILD2CARE.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04972
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015419
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015419
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015419
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015419
IRS990ScheduleG/EventsInformation/NameOfEvent10CRUISE TICKETS,
IRS990ScheduleG/EventsInformation/NetIncomeSummary010447
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104972
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04972
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 302 2,057 ANNUAL REPORT 50 EDUCATION 284 GIFTS 200 INSPECTIONS 100 LICENSES AND FEES 80 POSTAGE & DELIVERY 90 SCHOOL SUPPLIES 686 TELEPHONE 389 TOTAL 4,238
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 1,585 TOTAL 0 1,585
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 31 0 DEFERRED REVENUE 1,040 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-10-01
ReturnHeader/Officer/Name0KAREN M ROBINS
ReturnHeader/Officer/Phone05084955437
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-10
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T13:17:24-05:00

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
$21,924
Liabilities
-
Net assets
$21,924
Revenue
$47,102
Expenses
$40,963
Net income
$6,139
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