Civic Intelligence

Wayland Creative Pre-School Inc

990 • Fiscal year 2017 • EIN 04-2767364

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

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

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,899

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$54,241

Down $29,934 (-36%) from 2016

Net Assets

Down

$23,332

Down $9,098 (-28%) from 2016

Liabilities

Down

$30,909

Down $20,836 (-40%) from 2016

Revenue

Down

$311,547

Down $23,974 (-7.1%) from 2016

Expenses

Down

$320,645

Down $10,081 (-3.0%) from 2016

Net Income

Down

-$9,098

Down $13,893 (-290%) from 2016

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

2017

Assets$54,241
Liabilities$30,909
Net Assets$23,332

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

2017

Revenue$311,547
Expenses$320,645
Net Income-$9,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$311,547
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$62,404$35,151▼ $27,253
Land, Buildings, and Equipment, Net$19,087$16,212▼ $2,875
Accounts Receivable$2,684$2,028▼ $656
Prepaid Expenses and Deferred Charges-$850-
Total Assets$84,175$54,241▼ $29,934
Liabilities
Deferred Revenue$37,157$16,746▼ $20,411
Accounts Payable and Accrued Expenses$14,588$14,163▼ $425
Total Liabilities$51,745$30,909▼ $20,836
Net Assets / Fund Balance
Unrestricted Net Assets$29,140$20,042▼ $9,098
Temporarily Rstr Net Assets$3,290$3,290→ $0
Total Net Assets Fund Balance$32,430$23,332▼ $9,098
Total Liabilities and Net Assets / Fund Balance$84,175$54,241▼ $29,934

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,279$7,650$19,929
Equipment$3,933$11,747$15,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susanne GeigerPres/exec Dir/teacherFT$67,899$67,899
Angela W BoheimClerk/bookkeeper & OfficePT$9,922$9,922
Sharon EnglerBoard Member/teacher-$5,825$5,825
Stephen GeigerTreasurer-$905$905
Revenue and Support

Revenue Composition

Contributions and Grants
$4,640
Program Service Revenue
$306,454
Investment Income
$29
Other Revenue
$424
All Other Contributions
$4,640
Change in Net Assets
$-9,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,603
Other Expenses$87,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,246$8,192-$132,438
Current Officers, Directors, Trustees, and Key Employees$55,069$27,477-$82,546
Occupancy$43,576$2,865-$46,441
Payroll Taxes$15,452$3,167-$18,619
Fees for Services Accounting-$10,101-$10,101
Office Expenses$3,067$4,919-$7,986
Fees for Services Other$3,180--$3,180
Depreciation Depletion$2,659$216-$2,875
Insurance$2,559$208-$2,767
Conferences and Meetings$1,072--$1,072
Advertising-$845-$845
Other Expenses$397$75-$472
Total Functional Expenses$262,580$58,065$0$320,645
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. Angela w. Boheim is the organization's bookkeeper angela w. Boheim is susanne geiger's sister.

Form 990, Part VI, Section B, Line 11B

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
2018-04-23
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
12
Volunteers
10

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Raw XML Appendix370 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/BOYAmt014588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014163
IRS990/AccountsReceivableGrp/BOYAmt02684
IRS990/AccountsReceivableGrp/EOYAmt02028
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING A LICENSED PRE-SCHOOL CENTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0845
IRS990/AdvertisingGrp/TotalAmt0845
IRS990/AllOtherContributionsAmt04640
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/BOYAmt062404
IRS990/CashNonInterestBearingGrp/EOYAmt035151
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027477
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055069
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082546
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01072
IRS990/ConferencesMeetingsGrp/TotalAmt01072
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt087042
IRS990/CYOtherRevenueAmt0424
IRS990/CYProgramServiceRevenueAmt0306454
IRS990/CYRevenuesLessExpensesAmt0-9098
IRS990/CYSalariesCompEmpBnftPaidAmt0233603
IRS990/CYTotalExpensesAmt0320645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311547
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt037157
IRS990/DeferredRevenueGrp/EOYAmt016746
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0216
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02659
IRS990/DepreciationDepletionGrp/TotalAmt02875
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/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0262580
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010101
IRS990/FeesForServicesAccountingGrp/TotalAmt010101
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03180
IRS990/FeesForServicesOtherGrp/TotalAmt03180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNE GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON ENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA W BOHEIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/EXEC DIR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK/BOOKKEEPER & OFFICE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0311547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0208
IRS990/InsuranceGrp/ProgramServicesAmt02559
IRS990/InsuranceGrp/TotalAmt02767
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016212
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/NetAssetsOrFundBalancesBOYAmt032430
IRS990/NetAssetsOrFundBalancesEOYAmt023332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02865
IRS990/OccupancyGrp/ProgramServicesAmt043576
IRS990/OccupancyGrp/TotalAmt046441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04919
IRS990/OfficeExpensesGrp/ProgramServicesAmt03067
IRS990/OfficeExpensesGrp/TotalAmt07986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECREATION AND EDUCATIO
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2FOOD, SNACKS AND NUTRIT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt06889
IRS990/OtherExpensesGrp/ProgramServicesAmt12511
IRS990/OtherExpensesGrp/ProgramServicesAmt21903
IRS990/OtherExpensesGrp/ProgramServicesAmt3397
IRS990/OtherExpensesGrp/TotalAmt06889
IRS990/OtherExpensesGrp/TotalAmt12511
IRS990/OtherExpensesGrp/TotalAmt21903
IRS990/OtherExpensesGrp/TotalAmt3472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0424
IRS990/OtherRevenueTotalAmt0424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03167
IRS990/PayrollTaxesGrp/ProgramServicesAmt015452
IRS990/PayrollTaxesGrp/TotalAmt018619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850
IRS990/PrincipalOfficerNm0SUSANNE GEIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH BUNCH
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt096882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0325562
IRS990/PYRevenuesLessExpensesAmt04795
IRS990/PYSalariesCompEmpBnftPaidAmt0233844
IRS990/PYTotalExpensesAmt0330726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9098
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306454
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016212
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. ANGELA W. BOHEIM IS THE ORGANIZATION'S BOOKKEEPER ANGELA W. BOHEIM IS SUSANNE GEIGER'S SISTER.
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 11B
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/BOYAmt03290
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03290
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084175
IRS990/TotalAssetsEOYAmt054241
IRS990/TotalAssetsGrp/BOYAmt084175
IRS990/TotalAssetsGrp/EOYAmt054241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04640
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051745
IRS990/TotalLiabilitiesEOYAmt030909
IRS990/TotalLiabilitiesGrp/BOYAmt051745
IRS990/TotalLiabilitiesGrp/EOYAmt030909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262580
IRS990/TotalProgramServiceRevenueAmt0306454
IRS990/TotalReportableCompFromOrgAmt084551
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020042
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05083584348
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId035BDDC4389428678052E8834F7871B2B178C24C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C701752D6D70D5BFA4E852A81238E764DEA83588
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.248.188.134
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:31:31
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/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M BROWN CPA
ReturnHeader/ReturnTs02018-04-23T14:38:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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