Civic Intelligence

Washington Nursery School

990EZ • Fiscal year 2013 • EIN 22-1714078

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2013

40 East Church Street07882
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$17,224

Up $3,445 (+25%) from 2012

Net Assets

Up

$16,378

Up $4,844 (+42%) from 2012

Liabilities

Down

$846

Down $1,399 (-62%) from 2012

Revenue

Down

$74,831

Down $45,259 (-38%) from 2012

Expenses

Down

$69,987

Down $39,414 (-36%) from 2012

Net Income

Down

$4,844

Down $5,845 (-55%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$17,224
Liabilities$846
Net Assets$16,378

Operations Trend

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

2013

Revenue$74,831
Expenses$69,987
Net Income$4,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 17, 2013
Return Version
2012v2.0
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 Appendix193 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/CashSavingsAndInvestments/EOY016433
IRS990EZ/ContributionsGiftsGrantsEtc025
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04844
IRS990EZ/FeesAndOthPymtToIndContractors02206
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome030832
IRS990EZ/GrossReceipts095879
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011534
IRS990EZ/NetAssetsOrFundBalancesBOY011534
IRS990EZ/NetAssetsOrFundBalances/EOY016378
IRS990EZ/NetAssetsOrFundBalancesEOY016378
IRS990EZ/OccupancyRentUtilitiesAndMaint08134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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/BOY02280
IRS990EZ/OtherAssetsTotal/EOY0791
IRS990EZ/OtherExpensesTotal011044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Preschool programs for children of Washington and surrounding communities
IRS990EZ/PrintingPublicationsPostage0228
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided Preschool programs for children of Washington NJ and surrounding communities
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063775
IRS990EZ/ProgramServiceRevenue065022
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits048375
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021048
IRS990EZ/SpecialEventsNetIncomeLoss09784
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02245
IRS990EZ/SumOfTotalLiabilities/EOY0846
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/BOY013779
IRS990EZ/TotalAssets/EOY017224
IRS990EZ/TotalExpenses069987
IRS990EZ/TotalProgramServiceExpenses063775
IRS990EZ/TotalRevenue074831
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/DirectExpenseSummaryEvents019181
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014246
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012555
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026801
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014246
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012555
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026801
IRS990ScheduleG/EventsInformation/NameOfEvent10Tricky Tray
IRS990ScheduleG/EventsInformation/NameOfEvent20SCRIP
IRS990ScheduleG/EventsInformation/NetIncomeSummary07620
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106515
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012666
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019181
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2245 Accounts Payable and Accrued Expenses - Ending $846
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $1489 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $791 Furniture and Fixtures - Ending $791
IRS990ScheduleO/GeneralExplanation/Explanation3License and Permits $259
IRS990ScheduleO/GeneralExplanation/Explanation4Food $265
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs $363
IRS990ScheduleO/GeneralExplanation/Explanation6Class Trips $451
IRS990ScheduleO/GeneralExplanation/Explanation7Training $544
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $614
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous $779
IRS990ScheduleO/GeneralExplanation/Explanation10School Supplies $1620
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $4006
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $934
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $1209
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other 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/DateSigned02013-09-17
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T07:50:19-07:00

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