Civic Intelligence

Wayland Creative Pre-School Inc

990 • Fiscal year 2016 • EIN 04-2767364

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

PO Box 112 50 Cochituate RoadWayland, MA 01778

(508) 358-4348

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$68,152

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$84,175

Up $8,550 (+11%) from 2015

Net Assets

Up

$32,430

Up $4,795 (+17%) from 2015

Liabilities

Up

$51,745

Up $3,755 (+7.8%) from 2015

Revenue

Up

$335,521

Up $2,691 (+0.8%) from 2015

Expenses

Up

$330,726

Up $3,103 (+0.9%) from 2015

Net Income

Down

$4,795

Down $412 (-7.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $34,253Liabilities 2010: $21,094Net Assets 2010: $13,1592010Assets 2011: $34,669Liabilities 2011: $19,823Net Assets 2011: $14,8462011Assets 2012: $42,311Liabilities 2012: $24,274Net Assets 2012: $18,0372012Assets 2013: $41,130Liabilities 2013: $22,485Net Assets 2013: $18,6452013Assets 2014: $44,439Liabilities 2014: $22,011Net Assets 2014: $22,4282014Assets 2015: $75,625Liabilities 2015: $47,990Net Assets 2015: $27,6352015Assets 2016: $84,175Liabilities 2016: $51,745Net Assets 2016: $32,4302016Assets 2017: $54,241Liabilities 2017: $30,909Net Assets 2017: $23,3322017Assets 2018: $64,460Liabilities 2018: $34,277Net Assets 2018: $30,1832018Assets 2019: $71,370Liabilities 2019: $28,543Net Assets 2019: $42,8272019Assets 2020: $132,957Liabilities 2020: $86,335Net Assets 2020: $46,6222020Assets 2021: $113,317Liabilities 2021: $29,772Net Assets 2021: $83,5452021Assets 2022: $206,347Liabilities 2022: $27,052Net Assets 2022: $179,2952022Assets 2023: $289,066Liabilities 2023: $36,525Net Assets 2023: $252,5412023Assets 2024: $318,760Liabilities 2024: $34,405Net Assets 2024: $284,3552024Assets 2025: $598,365Liabilities 2025: $288,381Net Assets 2025: $309,9842025

Highlighted filing

2016

Assets$84,175
Liabilities$51,745
Net Assets$32,430

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $282,606Expenses 2010: $299,860Net Income 2010: -$17,2542010Expenses 2011: $325,4552011Expenses 2012: $326,9412012Revenue 2013: $314,965Expenses 2013: $314,357Net Income 2013: $6082013Revenue 2014: $284,583Expenses 2014: $280,800Net Income 2014: $3,7832014Revenue 2015: $332,830Expenses 2015: $327,623Net Income 2015: $5,2072015Revenue 2016: $335,521Expenses 2016: $330,726Net Income 2016: $4,7952016Revenue 2017: $311,547Expenses 2017: $320,645Net Income 2017: -$9,0982017Revenue 2018: $327,811Expenses 2018: $320,960Net Income 2018: $6,8512018Revenue 2019: $354,140Expenses 2019: $341,496Net Income 2019: $12,6442019Revenue 2020: $356,831Expenses 2020: $353,036Net Income 2020: $3,7952020Revenue 2021: $410,593Expenses 2021: $373,670Net Income 2021: $36,9232021Revenue 2022: $552,184Expenses 2022: $456,434Net Income 2022: $95,7502022Revenue 2023: $577,891Expenses 2023: $504,645Net Income 2023: $73,2462023Revenue 2024: $607,104Expenses 2024: $563,587Net Income 2024: $43,5172024Revenue 2025: $621,027Expenses 2025: $595,398Net Income 2025: $25,6292025

Highlighted filing

2016

Revenue$335,521
Expenses$330,726
Net Income$4,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$335,521
Mission and Program Overview

Mission

Wayland creative pre-school, inc. Is concerned with the development of the whole child. Our aim is to provide a warm, secure, stimulating environment which will promote intellectual, social, emotional and physical growth.important goals for the program are:to encourage the development of confidence and self-esteem.to promote close social relationships among the children and between the child and his/her teachers.to provide an age-appropriate curriculum designed to expand creativity and self-expression through language, art, music, and movement and to stimulate and develop cognitive and physical skills.to provide resources to help parents gain insight into their children and the challenge of child-rearing.

Operating a licensed pre-school center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,469$62,404▲ $17,935
Land, Buildings, and Equipment, Net$22,568$19,087▼ $3,481
Accounts Receivable$8,588$2,684▼ $5,904
Total Assets$75,625$84,175▲ $8,550
Liabilities
Deferred Revenue$28,523$37,157▲ $8,634
Accounts Payable and Accrued Expenses$19,467$14,588▼ $4,879
Total Liabilities$47,990$51,745▲ $3,755
Net Assets / Fund Balance
Unrestricted Net Assets$27,089$29,140▲ $2,051
Temporarily Rstr Net Assets$546$3,290▲ $2,744
Total Net Assets Fund Balance$27,635$32,430▲ $4,795
Total Liabilities and Net Assets / Fund Balance$75,625$84,175▲ $8,550

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,433$5,496$19,929
Equipment$4,654$11,026$15,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susanne GeigerPres/exec Dir/teacherFT$68,152$68,152
Angela W BoheimClerk/bookkeeper & Office AssistantPT$7,599$7,599
Sharon EnglerBoard Member/teacher-$6,055$6,055

Board Members and Trustees

NameTitle
Stephen EnglerFormer Board Member
Stephen GeigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,920
Program Service Revenue
$325,562
Investment Income
$39
Other Revenue
$0
All Other Contributions
$9,920
Change in Net Assets
$4,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,844
Other Expenses$96,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,129$1,453-$134,582
Current Officers, Directors, Trustees, and Key Employees$46,243$34,962-$81,205
Occupancy$49,266$2,819-$52,085
Payroll Taxes$15,710$2,347-$18,057
Fees for Services Accounting-$12,680-$12,680
Office Expenses$2,176$4,047-$6,223
Depreciation Depletion$3,249$232-$3,481
Insurance$2,665$216-$2,881
Fees for Services Other$2,388--$2,388
Other Expenses$983$423-$1,406
Conferences and Meetings$1,058--$1,058
Advertising-$232-$232
Total Functional Expenses$271,315$59,411$0$330,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Stephen and susanne geiger are husband/wife. Stephen and sharon engler are husband/wife. Angela w. Boheim is the organization's bookkeeper

Form 990, Part VI, Section B, Line 11

The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's president.

Form 990, Part VI, Section B, Line 15

The board of directors researched the salaries of area preschools and day care operations by participating in a market rate survey and confirmed that the salary of our director/administrator, teachers and specialists is competitive and at market value.

Form 990, Part VI, Section C, Line 18

The board of directors makes form 990 available upon request.

Form 990, Part VI, Section C, Line 19

No conflict of interest or whistleblower policies.

Filing and Contact Details

Filer

Filer Name
Wayland Creative Pre-school Inc
EIN
04-2767364
Phone
5083584348
Address
PO BOX 112 50 COCHITUATE ROAD, WAYLAND, MA 01778

Signing Officer

Name
Susanne Geiger
Title
President/executive Director
Phone
5083584348
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Geiger
Formed
1983
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
1
Employees
17
Volunteers
10

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Linda M Smith CPA
Phone
5088717178
Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014588
IRS990/AccountsReceivableGrp/BOYAmt08588
IRS990/AccountsReceivableGrp/EOYAmt02684
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING A LICENSED PRE-SCHOOL CENTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0232
IRS990/AdvertisingGrp/TotalAmt0232
IRS990/AllOtherContributionsAmt09920
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSANNE GEIGER PRESIDENTEXECUTIVE
IRS990/BooksInCareOfDetail/PhoneNum05083584348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 112 50 COCHITUATE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001778
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044469
IRS990/CashNonInterestBearingGrp/EOYAmt062404
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034962
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046243
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081205
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01058
IRS990/ConferencesMeetingsGrp/TotalAmt01058
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt096882
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0325562
IRS990/CYRevenuesLessExpensesAmt04795
IRS990/CYSalariesCompEmpBnftPaidAmt0233844
IRS990/CYTotalExpensesAmt0330726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335521
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028523
IRS990/DeferredRevenueGrp/EOYAmt037157
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0232
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03249
IRS990/DepreciationDepletionGrp/TotalAmt03481
IRS990/Desc0WAYLAND CREATIVE PRE-SCHOOL, INC. PROVIDES PRE-SCHOOL EDUCATION FOR UP TO 56 CHILDREN FROM TWO TO FIVE YEARS OF AGE AND IS LOCATED IN WAYLAND, MASSACHUSETTS. THE SCHOOL PROGRAM RUNS EACH YEAR FROM SEPTEMBER THROUGH JUNE. AS A PRE-SCHOOL, IT AIMS TO PROVIDE A WARM, SECURE, STIMULATING ENVIRONMENT WHICH PROMOTES INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL GROWTH OF THE CHILDREN. WE ALSO SUPPORT PARENTS AND FAMILIES IN THE COMMUNITY BY PROVIDING PARENTING TRAINING SEMINARS, BEING A RESOURCE TO FAMILIES AND CREATING OPPORTUNITIES FOR FAMILIES TO NETWORK AND SUPPORT ONE ANOTHER. REVENUES ARE RECEIVED PRIMARILY FROM PARENTS THROUGH TUITION, REGISTRATION FEES AND EXTENDED DAY FEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0271315
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012680
IRS990/FeesForServicesAccountingGrp/TotalAmt012680
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02388
IRS990/FeesForServicesOtherGrp/TotalAmt02388
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNE GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON ENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN ENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA W BOHEIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/EXEC DIR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK/BOOKKEEPER & OFFICE ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0335521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0216
IRS990/InsuranceGrp/ProgramServicesAmt02665
IRS990/InsuranceGrp/TotalAmt02881
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019087
IRS990/LandBldgEquipCostOrOtherBssAmt035609
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAYLAND CREATIVE PRE-SCHOOL, INC. IS CONCERNED WITH THE DEVELOPMENT OF THE WHOLE CHILD. OUR AIM IS TO PROVIDE A WARM, SECURE, STIMULATING ENVIRONMENT WHICH WILL PROMOTE INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL GROWTH.IMPORTANT GOALS FOR THE PROGRAM ARE:TO ENCOURAGE THE DEVELOPMENT OF CONFIDENCE AND SELF-ESTEEM.TO PROMOTE CLOSE SOCIAL RELATIONSHIPS AMONG THE CHILDREN AND BETWEEN THE CHILD AND HIS/HER TEACHERS.TO PROVIDE AN AGE-APPROPRIATE CURRICULUM DESIGNED TO EXPAND CREATIVITY AND SELF-EXPRESSION THROUGH LANGUAGE, ART, MUSIC, AND MOVEMENT AND TO STIMULATE AND DEVELOP COGNITIVE AND PHYSICAL SKILLS.TO PROVIDE RESOURCES TO HELP PARENTS GAIN INSIGHT INTO THEIR CHILDREN AND THE CHALLENGE OF CHILD-REARING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027635
IRS990/NetAssetsOrFundBalancesEOYAmt032430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02819
IRS990/OccupancyGrp/ProgramServicesAmt049266
IRS990/OccupancyGrp/TotalAmt052085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04047
IRS990/OfficeExpensesGrp/ProgramServicesAmt02176
IRS990/OfficeExpensesGrp/TotalAmt06223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECREATION AND EDUCATIO
IRS990/OtherExpensesGrp/Desc1FOOD, SNACKS AND NUTRIT
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OtherExpensesGrp/ProgramServicesAmt010166
IRS990/OtherExpensesGrp/ProgramServicesAmt12198
IRS990/OtherExpensesGrp/ProgramServicesAmt22084
IRS990/OtherExpensesGrp/ProgramServicesAmt3983
IRS990/OtherExpensesGrp/TotalAmt010166
IRS990/OtherExpensesGrp/TotalAmt12198
IRS990/OtherExpensesGrp/TotalAmt22084
IRS990/OtherExpensesGrp/TotalAmt31406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02347
IRS990/PayrollTaxesGrp/ProgramServicesAmt015710
IRS990/PayrollTaxesGrp/TotalAmt018057
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSANNE GEIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt098018
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt0328391
IRS990/PYRevenuesLessExpensesAmt05207
IRS990/PYSalariesCompEmpBnftPaidAmt0229605
IRS990/PYTotalExpensesAmt0327623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04795
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325562
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019087
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED BY INCLUDING IN SCHOOL BROCHURE WHICH IS DISTRIBUTED AT TOURS OF SCHOOL, AT TOWN FAIRS AND IS POSTED ON BULLETIN BOARDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN AND SUSANNE GEIGER ARE HUSBAND/WIFE. STEPHEN AND SHARON ENGLER ARE HUSBAND/WIFE. ANGELA W. BOHEIM IS THE ORGANIZATION'S BOOKKEEPER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RESEARCHED THE SALARIES OF AREA PRESCHOOLS AND DAY CARE OPERATIONS BY PARTICIPATING IN A MARKET RATE SURVEY AND CONFIRMED THAT THE SALARY OF OUR DIRECTOR/ADMINISTRATOR, TEACHERS AND SPECIALISTS IS COMPETITIVE AND AT MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAKES FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CONFLICT OF INTEREST OR WHISTLEBLOWER POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0546
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03290
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075625
IRS990/TotalAssetsEOYAmt084175
IRS990/TotalAssetsGrp/BOYAmt075625
IRS990/TotalAssetsGrp/EOYAmt084175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09920
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047990
IRS990/TotalLiabilitiesEOYAmt051745
IRS990/TotalLiabilitiesGrp/BOYAmt047990
IRS990/TotalLiabilitiesGrp/EOYAmt051745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271315
IRS990/TotalProgramServiceRevenueAmt0325562
IRS990/TotalReportableCompFromOrgAmt081806
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 112 50 COCHITUATE ROAD
IRS990/USAddress/CityNm0WAYLAND
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001778
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.WAYLANDCREATIVE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05083584348
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYLAND CREATIVE PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYL
ReturnHeader/Filer/EIN0042767364
ReturnHeader/Filer/PhoneNum05083584348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112 50 COCHITUATE ROAD
ReturnHeader/Filer/USAddress/CityNm0WAYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001778
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M SMITH CPA
ReturnHeader/ReturnTs02016-10-27T13:59:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.98$2.88$3.10$6.21$5.95$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.34$2.84$6.07$5.64$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.37$2.53$5.78$5.05$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.27$1.79$5.52$4.56$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.84$4.11$3.74$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.86$0.47$3.57$3.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.43$3.54$3.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$3.28$3.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$3.12$3.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.52$0.32$3.36$3.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.48$0.28$3.33$3.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$2.85$2.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$3.15$3.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.24$0.18$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.21$0.13$2.83$3.00$0.17