Civic Intelligence

Wood River Preschool Inc

EIN 05-0397501 • 501(c)3 • Hope Valley, RI

Profile

Provide preschool for the community.

PO Box 208Hope Valley, RI 02832

www.woodriverpreschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$42,730

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-3.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$92,066

Down $3,607 (-3.8%) from 2024

Liabilities

Down

$205

Down $84 (-29%) from 2024

Net Assets

Down

$91,861

Down $3,523 (-3.7%) from 2024

Revenue

Up

$139,952

Up $4,924 (+3.6%) from 2024

Expenses

Down

$143,475

Down $9,291 (-6.1%) from 2024

Net Income

Up

-$3,523

Up $14,215 (+80%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$92,066
Liabilities$205
Net Assets$91,861

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$139,952
Expenses$143,475
Net Income-$3,523

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$141,812
Mission and Program Overview

Mission

Provide preschool for community

Provide preschool for the community.

Program Services

DescriptionGrantsExpenses
Provide preschool for the community.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra McBridePreschool DirectorFT$42,730-$42,730
Minque PaquinPresident-$0--
Laura ClarkeTreasurer-$0--
Emily ThompsonVice President-$0--
Lauren WhiteheadSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sales/Other Fundraising Events$16,697$16,697$1,860$14,837
Total Events$16,697$16,697$1,860$14,837
Filing and Contact Details

Filer

Filer Name
Wood River Preschool Inc
EIN
05-0397501
Phone
4015393150
Address
PO Box 208, Hope Valley, RI 02832

Signing Officer

Name
Laura Clarke
Title
Treasurer
Signed
2025-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Kristy K Armstrong CPA Inc
Address
88 Hilltop Drive, Charlestown, RI 02813
Preparer
Kristy K Armstrong CPA
Phone
4013641040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $175

Other Expenses.1002

Office Expenses $1517

Other Expenses.1009

Depreciation $771

Other Expenses.1012

Insurance $4792

Other Expenses.1

Educational Programs $2020

Other Expenses.2

Classroom Supplies & Equipment $1842

Other Expenses.3

Internet $1696

Other Expenses.4

Field Trips $1274

Other Expenses.5

Website $729

Other Expenses.6

Inspections & Testing $500

Other Expenses.7

Dues & Subscriptions $129

Other Expenses.8

Graduation Expense $107

Other Expenses.9

Continuing Education $105

Other Expenses.10

Professional Development $49

Other Expenses.11

Annual Report $22

Total Liabilities.1

Credit Card - Beginning $289 Credit Card - Ending $205

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04015393150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hope Valley
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002832
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Preschool Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide preschool for the community.
IRS990EZ/ProgramServiceRevenueAmt0124539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide preschool for the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0110486
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IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0143475
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01860
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016697
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1517
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational Programs $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Supplies & Equipment $1842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet $1696
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $729
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Graduation Expense $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Continuing Education $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional Development $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Annual Report $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card - Beginning $289 Credit Card - Ending $205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Clarke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wood River Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0050397501
ReturnHeader/Filer/PhoneNum04015393150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 208
ReturnHeader/Filer/USAddress/CityNm0Hope Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002832
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810660052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristy K Armstrong CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 Hilltop Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002813
ReturnHeader/PreparerPersonGrp/PhoneNum04013641040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristy K Armstrong CPA
ReturnHeader/ReturnTs02025-09-15T13:39:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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