Civic Intelligence

Wickliffe Playschool Inc

EIN 34-0833558 • 501(c)3

PO Box 10444092
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,573 (-100%) from 2012

Liabilities

Down

$0

Down $1,231 (-100%) from 2012

Net Assets

Down

$0

Down $342 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$26,458

Down $8,397 (-24%) from 2012

Expenses

Down

$26,800

Down $8,005 (-23%) from 2012

Net Income

Down

-$342

Down $392 (-784%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $10,160Liabilities 2010: $467Net Assets 2010: $9,6932010Assets 2011: $5,764Liabilities 2011: $5,472Net Assets 2011: $2922011Assets 2012: $1,573Liabilities 2012: $1,231Net Assets 2012: $3422012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $46,823Expenses 2010: $49,939Net Income 2010: -$3,1162010Revenue 2011: $36,279Expenses 2011: $39,514Net Income 2011: -$3,2352011Revenue 2012: $34,855Expenses 2012: $34,805Net Income 2012: $502012Revenue 2013: $26,458Expenses 2013: $26,800Net Income 2013: -$3422013

Highlighted filing

2013

Revenue$26,458
Expenses$26,800
Net Income-$342
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$26,458
Expenses
$26,800
Net income
-$342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$26.5$26.8$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.23$0.34$34.9$34.8$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$5.47$0.29$36.3$39.5$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.47$9.69$46.8$49.9$3.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
34-0833558
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01573
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-342
IRS990EZ/FeesAndOthPymtToIndContractors0332
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02472
IRS990EZ/GrossReceipts027962
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025490
IRS990EZ/NetAssetsOrFundBalances/BOY0342
IRS990EZ/NetAssetsOrFundBalancesBOY0342
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint03825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Moriarity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christine Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stacey ownsend
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03729
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational programs for preschool children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational programs for preschool children
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026539
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018914
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01504
IRS990EZ/SpecialEventsNetIncomeLoss0968
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01231
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wickliffe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044092
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christine Mitchell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02162246746
IRS990EZ/TotalAssets/BOY01573
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses026800
IRS990EZ/TotalProgramServiceExpenses026539
IRS990EZ/TotalRevenue026458
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
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/DirectExpenseSummaryEvents01504
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent102472
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal02472
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102472
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents02472
IRS990ScheduleG/EventsInformation/NameOfEvent10Malleys Chocolate
IRS990ScheduleG/EventsInformation/NetIncomeSummary0968
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101504
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01504
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-05-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0No assets
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0FMV
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Advertising/Gifts 276
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance 525
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses License 50
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Office Expensea 1,061
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Special Projects 74
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Workers Compensation 277
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 352
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities Pyroll Liabilities Beginning of year 1,231, End of year 0
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0340833558
ReturnHeader/Filer/Name/BusinessNameLine10Wickliffe Playschool Inc
ReturnHeader/Filer/NameControl0WICK
ReturnHeader/Filer/Phone04408330572
ReturnHeader/Filer/USAddress/AddressLine10PO Box 104
ReturnHeader/Filer/USAddress/City0Wickliffe
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044092
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0Christeen Mitchell
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DiDonato Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029017 Euclid Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wickliffe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044092
ReturnHeader/Preparer/Name0Lawrence DiDonato
ReturnHeader/Preparer/Phone04409435658
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T01:25:28-00:00

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