Civic Intelligence

Washington Nursery School

990EZ • Fiscal year 2018 • EIN 22-1714078

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,923

Down $3,078 (-28%) from 2017

Net Assets

Down

$5,918

Down $4,847 (-45%) from 2017

Liabilities

Up

$2,005

Up $1,769 (+750%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$76,975

Up $9,552 (+14%) from 2017

Expenses

Up

$81,822

Up $8,044 (+11%) from 2017

Net Income

Up

-$4,847

Up $1,508 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$7,923
Liabilities$2,005
Net Assets$5,918
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$76,975
Expenses$81,822
Net Income-$4,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$94,546
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$77,242-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra LoveringBoard Member-$0--
Holly MaseniorBoard Member-$0--
Tina McCatharnBoard Member-$0--
Katie ReileyBoard Member-$0--
Tina RichardsonBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$10,115$10,115$9,850$265
Tricky Tray$8,550$8,550$3,896$4,654
Total Events$18,665$18,665$13,746$4,919
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
2018-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Denise Wright CPA
Address
65 Old Highway 22 STE 5, Clinton, NJ 08809-1329
Preparer
Denise Wright
Phone
9083232630
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $114”

Other Expenses.1002

“Office Expenses $1032”

Other Expenses.1012

“Insurance $3330”

Other Expenses.1

“School Supplies $2006”

Other Expenses.2

“Miscellaneous $925”

Other Expenses.3

“Telephone $676”

Other Expenses.4

“Class Trips $633”

Other Expenses.5

“Bank Servie Charges $530”

Other Expenses.6

“Food $492”

Other Expenses.7

“License and Permits $445”

Other Expenses.8

“Education $220”

Other Assets.1002

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

Other Assets.1005

“Accounts Receivable - Beginning $895 Accounts Receivable - Ending $2063”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $236 Accounts Payable and Accrued Expenses - Ending $2005”

Raw XML Appendix182 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/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/BOYAmt09315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07923
IRS990EZ/FundraisingGrossIncomeAmt023734
IRS990EZ/GrossReceiptsAmt094546
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05918
IRS990EZ/OccupancyRentUtltsAndMaintAmt09008
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/PersonNm2Tina McCatharn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Reiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tina Richardson
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/BOYAmt01686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02854
IRS990EZ/OtherExpensesTotalAmt010403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Preschool programs for children of Washington and surrounding communities
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramServiceRevenueAmt070787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Preschool programs for children of Washington NJ and surrounding communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt017571
IRS990EZ/SpecialEventsNetIncomeLossAmt06163
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02005
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081822
IRS990EZ/TotalProgramServiceExpensesAmt077242
IRS990EZ/TotalRevenueAmt076975
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/DirectExpenseSummaryEventsAmt013746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tricky Tray
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Supplies $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Class Trips $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Servie Charges $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License and Permits $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $791 Furniture and Fixtures - Ending $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $895 Accounts Receivable - Ending $2063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $236 Accounts Payable and Accrued Expenses - Ending $2005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Masenior
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
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/PreparerFirmEIN0222976895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE WRIGHT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Old Highway 22 STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088091329
ReturnHeader/PreparerPersonGrp/PhoneNum09083232630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-29T10:34:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,923
Liabilities
$2,005
Net assets
$5,918
Revenue
$76,975
Expenses
$81,822
Net income
-$4,847
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