Civic Intelligence

Wood River Pre School Inc.

990EZ • Fiscal year 2010 • EIN 05-0397501

Aug 01, 2009 to Jul 31, 2010 • Filed on Sep 20, 2011

Organization ProfileN/A
PO Box 20802832
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$23,689

No earlier filing loaded for comparison.

Net Assets

$23,683

No earlier filing loaded for comparison.

Liabilities

$6

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

$92,211

No earlier filing loaded for comparison.

Expenses

$90,069

No earlier filing loaded for comparison.

Net Income

$2,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $23,689Liabilities 2010: $6Net Assets 2010: $23,6832010Assets 2011: $19,017Net Assets 2011: $19,0172011Assets 2012: $23,015Net Assets 2012: $23,0152012Assets 2013: $17,385Liabilities 2013: $6Net Assets 2013: $02013Assets 2014: $30,623Liabilities 2014: $0Net Assets 2014: $30,6232014Assets 2015: $27,285Liabilities 2015: $0Net Assets 2015: $27,2852015Assets 2016: $37,064Liabilities 2016: $0Net Assets 2016: $37,0642016Assets 2017: $47,226Liabilities 2017: $0Net Assets 2017: $47,2262017Assets 2018: $50,551Liabilities 2018: $0Net Assets 2018: $50,5512018Assets 2019: $49,249Liabilities 2019: $0Net Assets 2019: $49,2492019Assets 2020: $72,544Liabilities 2020: $17,303Net Assets 2020: $55,2412020Assets 2021: $111,731Liabilities 2021: $35,224Net Assets 2021: $76,5072021Assets 2022: $142,385Liabilities 2022: $0Net Assets 2022: $142,3852022Assets 2023: $114,049Liabilities 2023: $927Net Assets 2023: $113,1222023Assets 2024: $95,673Liabilities 2024: $289Net Assets 2024: $95,3842024Assets 2025: $92,066Liabilities 2025: $205Net Assets 2025: $91,8612025

Highlighted filing

2010

Assets$23,689
Liabilities$6
Net Assets$23,683
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $92,211Expenses 2010: $90,069Net Income 2010: $2,1422010Revenue 2011: $89,874Expenses 2011: $94,540Net Income 2011: -$4,6662011Revenue 2012: $88,589Expenses 2012: $84,402Net Income 2012: $4,1872012Revenue 2013: $101,249Expenses 2013: $106,266Net Income 2013: -$5,0172013Revenue 2014: $107,025Expenses 2014: $93,787Net Income 2014: $13,2382014Revenue 2015: $92,249Expenses 2015: $98,726Net Income 2015: -$6,4772015Revenue 2016: $100,150Expenses 2016: $92,026Net Income 2016: $8,1242016Revenue 2017: $100,426Expenses 2017: $90,264Net Income 2017: $10,1622017Revenue 2018: $106,208Expenses 2018: $102,929Net Income 2018: $3,2792018Revenue 2019: $110,533Expenses 2019: $111,794Net Income 2019: -$1,2612019Revenue 2020: $96,066Expenses 2020: $90,074Net Income 2020: $5,9922020Revenue 2021: $168,899Expenses 2021: $147,695Net Income 2021: $21,2042021Revenue 2022: $192,059Expenses 2022: $160,001Net Income 2022: $32,0582022Revenue 2023: $132,795Expenses 2023: $162,058Net Income 2023: -$29,2632023Revenue 2024: $135,028Expenses 2024: $152,766Net Income 2024: -$17,7382024Revenue 2025: $139,952Expenses 2025: $143,475Net Income 2025: -$3,5232025

Highlighted filing

2010

Revenue$92,211
Expenses$90,069
Net Income$2,142
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Sep 20, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Prvided preschool for community

Filing and Contact Details

Filer

EIN
05-0397501
Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021645
IRS990EZ/CashSavingsAndInvestments/EOY023689
IRS990EZ/ContributionsGiftsGrantsEtc0191
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02142
IRS990EZ/FeesAndOthPymtToIndContractors03352
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts092211
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome035
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021639
IRS990EZ/NetAssetsOrFundBalancesBOY021639
IRS990EZ/NetAssetsOrFundBalances/EOY023683
IRS990EZ/NetAssetsOrFundBalancesEOY023683
IRS990EZ/OccupancyRentUtilitiesAndMaint06912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1099 PINE HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1134 PROSPECT SQUARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215 MORNING ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAROLINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WYOMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEST KINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARRIE STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY URE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TINA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-98
IRS990EZ/OtherExpensesTotal012165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PRE-SCHOOL FOR COMMUNITY
IRS990EZ/ProgramServiceRevenue085743
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits067640
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue06242
IRS990EZ/SpecialEventsNetIncomeLoss06242
IRS990EZ/SumOfTotalLiabilities/BOY06
IRS990EZ/SumOfTotalLiabilities/EOY06
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1098 PINE HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAROLINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002812
IRS990EZ/TheBooksAreInCareOf/NamePerson0KERRIE STANLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04015390400
IRS990EZ/TotalAssets/BOY021645
IRS990EZ/TotalAssets/EOY023689
IRS990EZ/TotalExpenses090069
IRS990EZ/TotalRevenue092211
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.woodriverpreschool.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0050397501
ReturnHeader/Filer/Name/BusinessNameLine10WOOD RIVER PRE-SCHOOL INC
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone04015393150
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 208
ReturnHeader/Filer/USAddress/City0HOPE VALLEY
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002832
ReturnHeader/Officer/DateSigned02011-09-20
ReturnHeader/Officer/Name0TAMMY URE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEACOCK & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 DONROSS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTERLY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002891
ReturnHeader/Preparer/Name0David Heacock
ReturnHeader/Preparer/Phone04012127378
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-08-01
ReturnHeader/TaxPeriodEndDate02010-07-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-09-20T11:11:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,689
Liabilities
$6
Net assets
$23,683
Revenue
$92,211
Expenses
$90,069
Net income
$2,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.40$1.43$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$1.35$1.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.33$1.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.92$1.60$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.35$0.77$1.69$1.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.55$0.96$0.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.11$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.06$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.00$0.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.00$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.92$0.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.07$0.94$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.00$1.01$1.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.89$0.84$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.90$0.95$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.92$0.90$0.02