Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Mary C Wheeler School Inc.
990 • Fiscal year 2012 • EIN 05-0259101
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$63,150,247
Up $4,771,065 (+8.2%) from 2011
Net Assets
Up$55,120,288
Up $4,456,944 (+8.8%) from 2011
Liabilities
Up$8,029,959
Up $314,121 (+4.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$24,102,986
Up $1,100,558 (+4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 16, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $30,846,004
Mission and Program Overview
Mission
Founded in 1889, the wheeler school is an independent day school for girls and boys from nursery through grade twelve in providence, rhode island. Central to the school's philosophy is the assumption that all of us, students and teachers alike, can and should contribute to and draw from the extraordinary energy and vitality which is characteristic of this community. Although preparation for college is a primary goal of the upper school, our program in all divisions is intended to be both academically rigorous and developmentally appropriate.
Major Activities
- Activity 2
- Summer camp - the 2011 summer camp enrolled an average of 155 campers per week over the course of an 8-week camp period. New program initiatives attracted children new to the camp and the market area from which children were drawn was expanded as a result of enhanced marketing efforts. The goal of the camp is to introduce parents and children to wheeler and to cover the cost of the program expenses. Both goals were met.
- Activity 3
- Daycare - the after school program services wheeler students only in grades k through 4, every school day, from 3:00 pm to 5:30 pm. On average 43 students were enrolled per day. Age appropriate activities were offered every day.
Filing and Contact Details
Filer
- EIN
- 05-0259101
Raw XML AppendixShowing 400 of 985 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUMMER CAMP - THE 2011 SUMMER CAMP ENROLLED AN AVERAGE OF 155 CAMPERS PER WEEK OVER THE COURSE OF AN 8-WEEK CAMP PERIOD. NEW PROGRAM INITIATIVES ATTRACTED CHILDREN NEW TO THE CAMP AND THE MARKET AREA FROM WHICH CHILDREN WERE DRAWN WAS EXPANDED AS A RESULT OF ENHANCED MARKETING EFFORTS. THE GOAL OF THE CAMP IS TO INTRODUCE PARENTS AND CHILDREN TO WHEELER AND TO COVER THE COST OF THE PROGRAM EXPENSES. BOTH GOALS WERE MET. |
| IRS990/Activity2/Expense | 0 | 327418 |
| IRS990/Activity2/Grants | 0 | 6751 |
| IRS990/Activity2/Revenue | 0 | 476374 |
| IRS990/Activity3/Description | 0 | DAYCARE - THE AFTER SCHOOL PROGRAM SERVICES WHEELER STUDENTS ONLY IN GRADES K THROUGH 4, EVERY SCHOOL DAY, FROM 3:00 PM TO 5:30 PM. ON AVERAGE 43 STUDENTS WERE ENROLLED PER DAY. AGE APPROPRIATE ACTIVITIES WERE OFFERED EVERY DAY. |
| IRS990/Activity3/Expense | 0 | 32982 |
| IRS990/Activity3/Revenue | 0 | 181610 |
| IRS990/ActivityOrMissionDescription | 0 | THE SCHOOL IS AN INDEPENDENT DAY SCHOOL FOR GIRLS AND BOYS FROM NURSERY THROUGH GRADE TWELVE. |
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| IRS990/Description | 0 | EDUCATIONAL SERVICES TO STUDENTS ATTENDING NURSERY THROUGH 12TH GRADE. THE WHEELER SCHOOL ENROLLED 801 STUDENTS FOR THE YEAR. 72 STUDENTS GRADUATED FROM THE CLASS OF 2011 AND 100% OF THOSE STUDENTS PURSUED A COLLEGE EDUCATION. STRIDES WERE MADE TO INSTITUTE NEW CURRICULUM IN ALL DIVISIONS OF THE SCHOOL, 15% OF EMPLOYEES PARTICIPATED IN SCHOOL SUPPORTED PROFESSIONAL DEVELOPMENT PROGRAMS AND A STRONG VOLUNTEER GROUP OF OVER 100 HELPED THE SCHOOL ACHIEVE ITS ANNUAL GIVING GOALS. PHASE 1 OF A MAJOR RENOVATION PROJECT WAS COMPLETED. |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BUS MGR/ASST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD-SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIR PUB RELAT/ASST SEC |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BD MEM/HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD-VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 24 | DIR OF INSTITUTIONAL ADVANC |
| IRS990/Form990PartVIISectionA/Title | 25 | DIRECTOR OF HAMILTON SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 26 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 27 | ASST HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 28 | DIRECTOR OF FINANCIAL OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 196412 |
| IRS990/FundraisingEvents | 0 | 231646 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -196170 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 727 |
| IRS990/GovernmentGrants | 0 | 15901 |
| IRS990/Grants | 0 | 3932201 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3938952 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3467264 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3938952 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3938952 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1179570 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 116158 |
| IRS990/GrossIncomeGaming | 0 | 2120 |
| IRS990/GrossReceipts | 0 | 30846004 |
| IRS990/GrossRents/Real | 0 | 108115 |
| IRS990/GrossSalesOfInventory | 0 | 130440 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 1431 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 1431 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10827 |
| IRS990/InformationTechnology/ProgramServices | 0 | 34879 |
| IRS990/InformationTechnology/Total | 0 | 45706 |
| IRS990/Insurance/Fundraising | 0 | 8659 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 37408 |
| IRS990/Insurance/ProgramServices | 0 | 117328 |
| IRS990/Insurance/Total | 0 | 163395 |
| IRS990/Interest/ManagementAndGeneral | 0 | 135502 |
| IRS990/Interest/Total | 0 | 135502 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 71223 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 69756 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 182135 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 376874 |
| IRS990/InvestmentIncomePriorYear | 0 | 287670 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 376874 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20714966 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 21389862 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13222571 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 45695661 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30450345 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32473090 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 196170 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1179570 |
| IRS990/LessRentalExpenses/Real | 0 | 129456 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $63,150,247
- Liabilities
- $8,029,959
- Net assets
- $55,120,288
- Revenue
- -
- Expenses
- $24,102,986
- Net income
- -
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