Civic Intelligence

Wayland Creative Pre-School Inc

990 • Fiscal year 2015 • EIN 04-2767364

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 05, 2016

Organization ProfileWWW.WAYLANDCREATIVE.COM
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

0.63x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,650

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$75,625

Up $31,186 (+70%) from 2014

Net Assets

Up

$27,635

Up $5,207 (+23%) from 2014

Liabilities

Up

$47,990

Up $25,979 (+118%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$332,830

Up $48,247 (+17%) from 2014

Expenses

Up

$327,623

Up $46,823 (+17%) from 2014

Net Income

Up

$5,207

Up $1,424 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2015

Assets$75,625
Liabilities$47,990
Net Assets$27,635
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$332,830
Expenses$327,623
Net Income$5,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$332,830
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$13,117$44,469▲ $31,352
Land, Buildings, and Equipment, Net$22,860$22,568▼ $292
Accounts Receivable$8,462$8,588▲ $126
Total Assets$44,439$75,625▲ $31,186
Liabilities
Deferred Revenue$16,306$28,523▲ $12,217
Accounts Payable and Accrued Expenses$5,705$19,467▲ $13,762
Total Liabilities$22,011$47,990▲ $25,979
Net Assets / Fund Balance
Unrestricted Net Assets$21,883$26,152▲ $4,269
Temporarily Rstr Net Assets$545$1,483▲ $938
Total Net Assets Fund Balance$22,428$27,635▲ $5,207
Total Liabilities and Net Assets / Fund Balance$44,439$75,625▲ $31,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,265$3,664$19,929
Equipment$6,303$9,377$15,680
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanne GeigerPres/exec Dir/teacherFT$54,650$54,650
Sharon EnglerBoard Member/teacher-$6,231$6,231

Board Members and Trustees

NameTitle
Stephen EnglerBoard Member
Stephen GeigerClerk/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,245
Program Service Revenue
$328,391
Investment Income
$44
Other Revenue
$150
All Other Contributions
$4,245
Change in Net Assets
$5,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,605
Other Expenses$98,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,576$591-$140,167
Current Officers, Directors, Trustees, and Key Employees$45,697$27,093-$72,790
Occupancy$48,809$2,732-$51,541
Payroll Taxes$14,484$2,164-$16,648
Fees for Services Accounting-$11,877-$11,877
Fees for Services Other$3,796$2,726-$6,522
Insurance$3,882$398-$4,280
Office Expenses$524$3,538-$4,062
Depreciation Depletion$2,854$231-$3,085
Other Expenses$828$76-$904
Conferences and Meetings$831--$831
Advertising-$250-$250
Total Functional Expenses$275,947$51,676$0$327,623
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.”

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
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Geiger
Formed
1983
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
17
Volunteers
6

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Maureen L Sullivan CPA
Phone
5088717178
Raw XML Appendix351 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.

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IRS990/Desc0WAYLAND CREATIVE PRE-SCHOOL, INC. PROVIDES PRE-SCHOOL EDUCATION FOR UP TO 59 CHILDREN FROM 2 YEARS AND 6 MONTHS UP TO 5 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.
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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.
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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.
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/BOYAmt0545
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01483
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044439
IRS990/TotalAssetsEOYAmt075625
IRS990/TotalAssetsGrp/BOYAmt044439
IRS990/TotalAssetsGrp/EOYAmt075625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04245
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022011
IRS990/TotalLiabilitiesEOYAmt047990
IRS990/TotalLiabilitiesGrp/BOYAmt022011
IRS990/TotalLiabilitiesGrp/EOYAmt047990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275947
IRS990/TotalProgramServiceRevenueAmt0328391
IRS990/TotalReportableCompFromOrgAmt060881
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 112 50 COCHITUATE ROAD
IRS990/USAddress/CityNm0WAYLAND
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001778
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WAYLANDCREATIVE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05083584348
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
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/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN L SULLIVAN CPA
ReturnHeader/ReturnTs02016-04-07T13:52:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,625
Liabilities
$47,990
Net assets
$27,635
Revenue
$332,830
Expenses
$327,623
Net income
$5,207
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