Civic Intelligence

Washington Nursery School

990EZ • Fiscal year 2016 • EIN 22-1714078

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 16, 2016

Organization ProfileN/A
40 East Church StreetWashington, NJ 07882

(908) 689-9083

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

295%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,121

Up $12,783 (+295%) from 2015

Net Assets

Up

$17,121

Up $12,976 (+313%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$86,488

Up $17,153 (+25%) from 2015

Expenses

Down

$73,512

Down $2,437 (-3.2%) from 2015

Net Income

Up

$12,976

Up $19,590 (+296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$17,121
Liabilities-
Net Assets$17,121
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$86,488
Expenses$73,512
Net Income$12,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.0
Gross Receipts
$113,470
Mission and Program Overview

Mission

Provide Preschool programs for children of Washington and surrounding communities

Program Services

DescriptionGrantsExpenses
Provided Preschool programs for children of Washington NJ and surrounding communities$66,842-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra LoveringBoard Member-$0--
Holly MaseniorBoard Member-$0--
Heather SchottBoard Member-$0--
Melany McClaryBoard Member-$0--
Allyson StavrouBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$22,224$22,224$21,544$680
Tricky Tray$9,405$9,405$2,579$6,826
Total Events$31,629$31,629$24,123$7,506
Filing and Contact Details

Filer

Filer Name
Washington Nursery School
EIN
22-1714078
Phone
9086899083
Address
40 EAST CHURCH STREET, WASHINGTON, NJ 07882

Signing Officer

Name
Holly Masenior
Title
Board Member
Signed
2016-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Denise Wright CPA
Address
111 WEST WASHINGTON AVE, WASHINGTON, NJ 07882
Preparer
Denise Wright
Phone
9086898565
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $360”

Other Expenses.1002

“Office Expenses $998”

Other Expenses.1003

“Information Technology $698”

Other Expenses.1008

“Interest $6”

Other Expenses.1012

“Insurance $2703”

Other Expenses.1

“License and Permits $2748”

Other Expenses.2

“Miscellaneous $2044”

Other Expenses.3

“School Supplies $1504”

Other Expenses.4

“Bank Servie Charges $787”

Other Expenses.5

“Class Trips $719”

Other Expenses.6

“Food $462”

Other Expenses.7

“Training $340”

Other Expenses.8

“Contributions $91”

Other Assets.1002

“Furniture and Fixtures - Beginning $791 Furniture and Fixtures - Ending $791”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3075”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $193 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09086899312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 W Washington Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017121
IRS990EZ/FundraisingGrossIncomeAmt036269
IRS990EZ/GrossReceiptsAmt0113470
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017121
IRS990EZ/OccupancyRentUtltsAndMaintAmt08163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Audra Lovering
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holly Masenior
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Schott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melany McClary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allyson Stavrou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03866
IRS990EZ/OtherExpensesTotalAmt013460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Preschool programs for children of Washington and surrounding communities
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt077121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Preschool programs for children of Washington NJ and surrounding communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049758
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt026982
IRS990EZ/SpecialEventsNetIncomeLossAmt09287
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0193
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073512
IRS990EZ/TotalProgramServiceExpensesAmt066842
IRS990EZ/TotalRevenueAmt086488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tricky Tray
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and Permits $2748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $2044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Supplies $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Servie Charges $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Class Trips $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contributions $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $791 Furniture and Fixtures - Ending $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $193 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Masenior
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0221714078
ReturnHeader/Filer/PhoneNum09086899083
ReturnHeader/Filer/USAddress/AddressLine1Txt040 EAST CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE WRIGHT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WEST WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007882
ReturnHeader/PreparerPersonGrp/PhoneNum09086898565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-14T12:21:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,121
Liabilities
-
Net assets
$17,121
Revenue
$86,488
Expenses
$73,512
Net income
$12,976
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