Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$30,623
Up $13,238 (+76%) from 2013
Net Assets
Up$30,623
Up $30,623 from 2013
Liabilities
Down$0
Down $6 (-100%) from 2013
Revenue And Expenses
Revenue
Up$107,025
Up $5,776 (+5.7%) from 2013
Expenses
Down$93,787
Down $12,479 (-12%) from 2013
Net Income
Up$13,238
Up $18,255 (+364%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Dec 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $107,025
Mission and Program Overview
Mission
Provide preschool for community
Prvided preschool for community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED PRESCHOOL FOR COMMUNITY | - | $93,793 |
| PROVIDED PRESCHOOL FOR COMMUNITY | - | - |
| ADJUSTMENT | - | - |
| PROVIDED PRESCHOOL FOR COMMUNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JILL ARNOLD | Vice Preside | - | $0 | - | - |
| JASON DAPONT | President | - | $0 | - | - |
| JENNIFER IDE | Treasurer | - | $0 | - | - |
| CHRISTY DUTRA | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 05-0397501
Signing Officer
- Name
- Jason Daponte
- Title
- President
- Signed
- 2014-12-11
Preparer
- Preparer
- David Heacock
- Phone
- 4012127378
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“From csa import due to fundraising accoun -6 expenses advertising expense 199 office supplies 385 postage expense 94 snack/paper goods supply 11 telephone expense 574 supplies 336 mileage expense 181 continuing education expense 170 insurance expense 1,893 christmas party 141 classroom supplies 1,569 corporate fees 592 craft supplies 216 field trips 588 graduation expense 361 lead testing 185 photo/gift expense 1,040 playground 135 radon/misc. Expense 200 scholarship awarded 523 total 9,387”
Form 990-ez, Part II, Line 26
“6 0”
Form 990-ez, Part III, Line 31
“Provided preschool for community”
Raw XML Appendix133 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JILL ARNOLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JASON DAPONT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JENNIFER IDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHRISTY DUTRA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA CASH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4012127378 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 96 CEDARWOOD LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HOPE VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30623 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19111 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13238 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1634 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17385 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30623 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107025 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17385 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30623 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7911 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JILL ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON DAPONT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER IDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTY DUTRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9387 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRVIDED PRESCHOOL FOR COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87914 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED PRESCHOOL FOR COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED PRESCHOOL FOR COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ADJUSTMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDED PRESCHOOL FOR COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93793 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74855 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93787 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93793 |
| IRS990EZ/TotalRevenueAmt | 0 | 107025 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FROM CSA IMPORT DUE TO FUNDRAISING ACCOUN -6 EXPENSES ADVERTISING EXPENSE 199 OFFICE SUPPLIES 385 POSTAGE EXPENSE 94 SNACK/PAPER GOODS SUPPLY 11 TELEPHONE EXPENSE 574 SUPPLIES 336 MILEAGE EXPENSE 181 CONTINUING EDUCATION EXPENSE 170 INSURANCE EXPENSE 1,893 CHRISTMAS PARTY 141 CLASSROOM SUPPLIES 1,569 CORPORATE FEES 592 CRAFT SUPPLIES 216 FIELD TRIPS 588 GRADUATION EXPENSE 361 LEAD TESTING 185 PHOTO/GIFT EXPENSE 1,040 PLAYGROUND 135 RADON/MISC. EXPENSE 200 SCHOLARSHIP AWARDED 523 TOTAL 9,387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 6 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED PRESCHOOL FOR COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON DAPONTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WOOD RIVER PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 050397501 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 14 |
| ReturnHeader/Filer/USAddress/City | 0 | HOPE VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02832 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200059905 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HEACOCK COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6 DONROSS DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WESTERLY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02891 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012127378 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HEACOCK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-12-16T09:01:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,623
- Liabilities
- $0
- Net assets
- $30,623
- Revenue
- $107,025
- Expenses
- $93,787
- Net income
- $13,238