Waquoit Nursery School Inc

990EZ • Fiscal year 2013 • EIN 04-2565750

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization Profile WWW.WAQUOITNURSERY.CHILD2CARE.COM

840 Sandwich RoadEast Falmouth, MA 02536

Siviq Scores

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

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

-26%

Higher net margin than 13% 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

-27%

Faster asset growth than 16% of similar nonprofits.

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

-29%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$16,095

Down $5,829 (-27%) from 2012

Net Assets

Down

$13,261

Down $8,663 (-40%) from 2012

Liabilities

$2,834

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin13th percentile

Revenue

Down

$33,376

Down $13,726 (-29%) from 2012

Expenses

$42,038

Up $1,075 (+2.6%) from 2012

Net Income

Down

-$8,662

Down $14,801 (-241%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$16,095

Liabilities$2,834

Net Assets$13,261

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2013

Revenue$33,376

Expenses$42,038

Net Income-$8,662

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 31, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

SCHOOL

Filing and Contact Details

Filer

EIN: 04-2565750

Raw XML Appendix156 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/PersonName	0	ANNA BROWN
CompensationExplanation/Compensation/PersonName	1	KIM FERREIRA
CompensationExplanation/Compensation/PersonName	2	TERESA HOGAN
CompensationExplanation/Compensation/PersonName	3	DEBORAH KENDALL
CompensationExplanation/Compensation/PersonName	4	KIMBERLY CONN
CompensationExplanation/Compensation/PersonName	5	LAURA CONNORS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	20338
IRS990EZ/CashSavingsAndInvestments/EOY	0	15305
IRS990EZ/ContributionsGiftsGrantsEtc	0	2275
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8662
IRS990EZ/FeesAndOthPymtToIndContractors	0	400
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	8744
IRS990EZ/GrossReceipts	0	35027
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	21923
IRS990EZ/NetAssetsOrFundBalancesBOY	0	21923
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13261
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13261
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANNA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KIM FERREIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TERESA HOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DEBORAH KENDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KIMBERLY CONN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LAURA CONNORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1585
IRS990EZ/OtherAssetsTotal/EOY	0	790
IRS990EZ/OtherExpensesTotal	0	4844
IRS990EZ/OtherRevenueTotal	0	1050
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CARE AND EDUCATION OF PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	40692
IRS990EZ/ProgramServiceRevenue	0	22958
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	30294
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1651
IRS990EZ/SpecialEventsNetIncomeLoss	0	7093
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	2834
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	840 SANDWICH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EAST FALMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02536
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KIMBERLY CONN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5084955437
IRS990EZ/TotalAssets/BOY	0	21923
IRS990EZ/TotalAssets/EOY	0	16095
IRS990EZ/TotalExpenses	0	42038
IRS990EZ/TotalProgramServiceExpenses	0	40692
IRS990EZ/TotalRevenue	0	33376
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.WAQUOITNURSERY.CHILD2CARE.COM
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	THE ORGANIZATION PUBLICIZES ITS RACIAL NONDISCRIMINATORY POLICY THROUGH BROADCAST MEDIA IN A WAY THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	CLASSROOM RENTAL 1,050 TOTAL 1,050
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES 368 2,259 ANNUAL REPORT 50 EDUCATION 120 INSPECTIONS 100 LICENSES AND FEES 428 POSTAGE & DELIVERY 96 SCHOOL SUPPLIES 378 TELEPHONE 445 BAD DEBT 600 TOTAL 4,844
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 1,585 790 TOTAL 1,585 790
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 40 DEFERRED REVENUE 0 635 PAYROLL LIABILITIES 0 2,159
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	042565750
ReturnHeader/Filer/Name/BusinessNameLine1	0	WAQUOIT NURSERY SCHOOL INC
ReturnHeader/Filer/NameControl	0	WAQU
ReturnHeader/Filer/Phone	0	5084955437
ReturnHeader/Filer/USAddress/AddressLine1	0	840 SANDWICH ROAD
ReturnHeader/Filer/USAddress/City	0	EAST FALMOUTH
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02536
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-31
ReturnHeader/Officer/Name	0	KIM FERREIRA
ReturnHeader/Officer/Phone	0	5084955437
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OSTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02655
ReturnHeader/Preparer/Name	0	MICHAEL J WALSH CPA
ReturnHeader/Preparer/Phone	0	5084280790
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-31T14:05:14-06:00

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: $16,095
Liabilities: $2,834
Net assets: $13,261
Revenue: $33,376
Expenses: $42,038
Net income: -$8,662

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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