Civic Intelligence

Wickliffe Playschool Inc

990EZ • Fiscal year 2010 • EIN 34-0833558

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 21, 2011

PO Box 10444092
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$10,160

No earlier filing loaded for comparison.

Net Assets

$9,693

No earlier filing loaded for comparison.

Liabilities

$467

No earlier filing loaded for comparison.

Revenue

$46,823

No earlier filing loaded for comparison.

Expenses

$49,939

No earlier filing loaded for comparison.

Net Income

-$3,116

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.

$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

2010

Assets$10,160
Liabilities$467
Net Assets$9,693

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$46,823
Expenses$49,939
Net Income-$3,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 21, 2011
Return Version
2009v1.4
Filing and Contact Details

Filer

EIN
34-0833558
Raw XML Appendix157 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/BOY013078
IRS990EZ/CashSavingsAndInvestments/EOY010160
IRS990EZ/ContributionsGiftsGrantsEtc01046
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3116
IRS990EZ/FeesAndOthPymtToIndContractors0354
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049235
IRS990EZ/InvestmentIncome0135
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012809
IRS990EZ/NetAssetsOrFundBalancesBOY012809
IRS990EZ/NetAssetsOrFundBalances/EOY09693
IRS990EZ/NetAssetsOrFundBalancesEOY09693
IRS990EZ/OccupancyRentUtilitiesAndMaint07566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10316 East 271st Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111535 Maple Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122154 Green Ridge Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1330302 Overlook Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Euclid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Wickliffe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Wickliffe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Wickliffe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Liz Fay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chrissy Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Diane Byrne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sarah Warrens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Registration
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08088
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational programs for preschool children
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049939
IRS990EZ/ProgramServiceRevenue043267
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033931
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02412
IRS990EZ/SpecialEventsGrossRevenue04787
IRS990EZ/SpecialEventsNetIncomeLoss02375
IRS990EZ/SumOfTotalLiabilities/BOY0269
IRS990EZ/SumOfTotalLiabilities/EOY0467
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wickliffe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0440920104
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christy Mitchell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02162246746
IRS990EZ/TotalAssets/BOY013078
IRS990EZ/TotalAssets/EOY010160
IRS990EZ/TotalExpenses049939
IRS990EZ/TotalProgramServiceExpenses049939
IRS990EZ/TotalRevenue046823
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
IRS990ScheduleE/PubViaBroadcastMediaExpln0Student Handbbok
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02412
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104122
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20665
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal04787
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104122
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20665
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents04787
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Special Projects
IRS990ScheduleG/EventsInformation/NetIncomeSummary02375
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102205
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20207
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02412
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-01-21
ReturnHeader/Officer/Name0Christy Mitchell
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-01-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DiDonato Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029017 Euclid Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wickliffe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044092
ReturnHeader/Preparer/Name0Lawrence DiDonato
ReturnHeader/Preparer/Phone04409435658
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-21T20:21:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings