Civic Intelligence

Washington Nursery School

990EZ • Fiscal year 2012 • EIN 22-1714078

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 29, 2012

Organization ProfileN/A
40 East Church Street07882
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

$13,779

No earlier filing loaded for comparison.

Net Assets

$11,534

No earlier filing loaded for comparison.

Liabilities

$2,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

$120,090

No earlier filing loaded for comparison.

Expenses

$109,401

No earlier filing loaded for comparison.

Net Income

$10,689

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.

$20K$15K$10K$5.0K$0Assets 2012: $13,779Liabilities 2012: $2,245Net Assets 2012: $11,5342012Assets 2013: $17,224Liabilities 2013: $846Net Assets 2013: $16,3782013Assets 2014: $10,911Liabilities 2014: $152Net Assets 2014: $10,7592014Assets 2015: $4,338Liabilities 2015: $193Net Assets 2015: $4,1452015Assets 2016: $17,121Net Assets 2016: $17,1212016Assets 2017: $11,001Liabilities 2017: $236Net Assets 2017: $10,7652017Assets 2018: $7,923Liabilities 2018: $2,005Net Assets 2018: $5,9182018Assets 2019: $10,769Liabilities 2019: $473Net Assets 2019: $10,2962019

Highlighted filing

2012

Assets$13,779
Liabilities$2,245
Net Assets$11,534
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $120,090Expenses 2012: $109,401Net Income 2012: $10,6892012Revenue 2013: $74,831Expenses 2013: $69,987Net Income 2013: $4,8442013Revenue 2014: $64,511Expenses 2014: $70,130Net Income 2014: -$5,6192014Revenue 2015: $69,335Expenses 2015: $75,949Net Income 2015: -$6,6142015Revenue 2016: $86,488Expenses 2016: $73,512Net Income 2016: $12,9762016Revenue 2017: $67,423Expenses 2017: $73,778Net Income 2017: -$6,3552017Revenue 2018: $76,975Expenses 2018: $81,822Net Income 2018: -$4,8472018Revenue 2019: $72,639Expenses 2019: $68,261Net Income 2019: $4,3782019

Highlighted filing

2012

Revenue$120,090
Expenses$109,401
Net Income$10,689
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide Preschool programs for children of Washington and surrounding communities

Filing and Contact Details

Filer

EIN
22-1714078
Raw XML Appendix220 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010689
IRS990EZ/FeesAndOthPymtToIndContractors02160
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11106 High View terrace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12110 Mc Donald St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13549 Rockport Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307840
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amy Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jess Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tiffany Farrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristy Darcy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kristi Bray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Ways and Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02315
IRS990EZ/OtherAssetsTotal/EOY02280
IRS990EZ/OtherExpensesTotal013510
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Preschool programs for children of Washington and surrounding communities
IRS990EZ/PrintingPublicationsPostage0404
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided Preschool programs for children of Washington NJ and surrounding communities
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0101897
IRS990EZ/ProgramServiceRevenue0101204
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits085193
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028792
IRS990EZ/SpecialEventsNetIncomeLoss018836
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013637
IRS990EZ/SumOfTotalLiabilities/EOY02245
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 W Washington Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007882
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09086899312
IRS990EZ/TotalAssets/BOY014482
IRS990EZ/TotalAssets/EOY013779
IRS990EZ/TotalExpenses0109401
IRS990EZ/TotalProgramServiceExpenses0101897
IRS990EZ/TotalRevenue0120090
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028792
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09373
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047628
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020410
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017845
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09373
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047628
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIP
IRS990ScheduleG/EventsInformation/NameOfEvent20Tricky Tray
IRS990ScheduleG/EventsInformation/NetIncomeSummary018836
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019671
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204033
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05088
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028792
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0pnc line of credit - Beginning $11985 pnc line of credit - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1652 Accounts Payable and Accrued Expenses - Ending $2245
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $1524 Accounts Receivable - Ending $1489
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $791 Furniture and Fixtures - Ending $791
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $265
IRS990ScheduleO/GeneralExplanation/Explanation5Class Trips $434
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $626
IRS990ScheduleO/GeneralExplanation/Explanation7Repairs $679
IRS990ScheduleO/GeneralExplanation/Explanation8School Supplies $882
IRS990ScheduleO/GeneralExplanation/Explanation9Office Supplies $934
IRS990ScheduleO/GeneralExplanation/Explanation10Food $951
IRS990ScheduleO/GeneralExplanation/Explanation11License and Permits $2124
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $5344
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $516
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $755
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0221714078
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON NURSERY SCHOOL
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone09086899083
ReturnHeader/Filer/USAddress/AddressLine1040 EAST CHURCH STREET
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007882
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0Kristy Darcy
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENISE WRIGHT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 WEST WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007882
ReturnHeader/Preparer/Name0Denise Wright
ReturnHeader/Preparer/Phone09086898565
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T11:37:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,779
Liabilities
$2,245
Net assets
$11,534
Revenue
$120,090
Expenses
$109,401
Net income
$10,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.73$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.77$0.82$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.67$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.86$0.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.69$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.70$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.75$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$1.20$1.09$0.11