Civic Intelligence

Purely Preschool Inc DBA John Wesley Day Nursery

990EZ • Fiscal year 2013 • EIN 23-7179607

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 29, 2013

129 North Potomac Street21740
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

31st percentile

-4.8%

Higher net margin than 31% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$43,506

No earlier filing loaded for comparison.

Net Assets

$43,117

No earlier filing loaded for comparison.

Liabilities

$389

No earlier filing loaded for comparison.

Revenue

$95,671

No earlier filing loaded for comparison.

Expenses

$100,223

No earlier filing loaded for comparison.

Net Income

-$4,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2013: $43,506Liabilities 2013: $389Net Assets 2013: $43,1172013Assets 2014: $28,809Liabilities 2014: $436Net Assets 2014: $28,3732014Assets 2015: $30,923Liabilities 2015: $435Net Assets 2015: $30,4882015Assets 2016: $30,234Liabilities 2016: $1,697Net Assets 2016: $28,5372016Assets 2017: $5,703Liabilities 2017: $2,710Net Assets 2017: $2,9932017Assets 2018: $5,164Liabilities 2018: $2,493Net Assets 2018: $2,6712018Assets 2019: $1,950Liabilities 2019: $3,553Net Assets 2019: -$1,6032019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: -$3,5122020

Highlighted filing

2013

Assets$43,506
Liabilities$389
Net Assets$43,117

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $95,671Expenses 2013: $100,223Net Income 2013: -$4,5522013Revenue 2014: $81,665Expenses 2014: $96,409Net Income 2014: -$14,7442014Revenue 2015: $81,396Expenses 2015: $79,281Net Income 2015: $2,1152015Revenue 2016: $74,920Expenses 2016: $76,871Net Income 2016: -$1,9512016Revenue 2017: $45,757Expenses 2017: $71,301Net Income 2017: -$25,5442017Revenue 2018: $36,744Expenses 2018: $37,066Net Income 2018: -$3222018Revenue 2019: $29,801Expenses 2019: $34,075Net Income 2019: -$4,2742019Revenue 2020: $20,542Expenses 2020: $22,451Net Income 2020: -$1,9092020

Highlighted filing

2013

Revenue$95,671
Expenses$100,223
Net Income-$4,552
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide pre-school preparation

Filing and Contact Details

Filer

EIN
23-7179607
Raw XML Appendix205 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY048014
IRS990EZ/CashSavingsAndInvestments/EOY043506
IRS990EZ/ContributionsGiftsGrantsEtc0543
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4552
IRS990EZ/FeesAndOthPymtToIndContractors0925
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome012248
IRS990EZ/GrossReceipts0102240
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047669
IRS990EZ/NetAssetsOrFundBalancesBOY047669
IRS990EZ/NetAssetsOrFundBalances/EOY043117
IRS990EZ/NetAssetsOrFundBalancesEOY043117
IRS990EZ/OccupancyRentUtilitiesAndMaint08094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition213.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation27117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation316879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA TAFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICOLE BOESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA S ECKARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSANNE HARBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHANNON FLINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BROOKE CONDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHY TYTUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOYCE MCCLANATHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JACQUELINE SWARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CYNTHIA LANGMYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11HILARY BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018924
IRS990EZ/OtherRevenueTotal078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE PRE-SCHOOL PREPARATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SCHOOL SERVED 56 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue089371
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits072280
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06569
IRS990EZ/SpecialEventsNetIncomeLoss05679
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0345
IRS990EZ/SumOfTotalLiabilities/EOY0389
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10129 NORTH POTOMAC STREET HAGERSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAGERSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021740
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA BAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03017911827
IRS990EZ/TotalAssets/BOY048014
IRS990EZ/TotalAssets/EOY043506
IRS990EZ/TotalExpenses0100223
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue095671
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH STANDARD EQUAL OPPORTUNITY STATEMENT CONTAINED IN THE INFORMATION PACKETS WHICH PROMOTE THE DAY NURSERY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME . AMOUNT: 78.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING . AMOUNT: 911. DESCRIPTION: CLASSROOM EQUIPMENT & SUPPLIES . AMOUNT: 4,140. DESCRIPTION: INSURANCE . AMOUNT: 2,111. DESCRIPTION: OFFICE SUPPLIES & EXPENSES . AMOUNT: 2,843. DESCRIPTION: PAYROLL TAXES . AMOUNT: 6,374. DESCRIPTION: TELEPHONE . AMOUNT: 1,157. DESCRIPTION: TRAINING . AMOUNT: 745. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 643. TOTAL TO FORM 990-EZ, LINE 16: 18,924.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES & W/H PAYABLE . BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 389.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237179607
ReturnHeader/Filer/Name/BusinessNameLine10PURELY PRESCHOOL INC DBA JOHN WESLEY DAY NURSERY
ReturnHeader/Filer/NameControl0PURE
ReturnHeader/Filer/Phone03017911827
ReturnHeader/Filer/USAddress/AddressLine10129 NORTH POTOMAC STREET
ReturnHeader/Filer/USAddress/City0HAGERSTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021740
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0DEBRA ECKARD
ReturnHeader/Officer/Phone02403132437
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/EIN0521130974
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101110 PROFESSIONAL COURT SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAGERSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021740
ReturnHeader/Preparer/Name0RANDY A RACHOR CPA CFP
ReturnHeader/Preparer/Phone03017395300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:53:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings