Wickliffe Playschool Inc

990EZ • Fiscal year 2011 • EIN 34-0833558

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization Profile

PO Box 10444092

Siviq Scores

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

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-8.9%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-43%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-23%

Faster revenue growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$5,764

Down $4,396 (-43%) from 2010

Net Assets

Down

$292

Down $9,401 (-97%) from 2010

Liabilities

$5,472

Up $5,005 (+1072%) from 2010

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin26th percentile

Revenue

Down

$36,279

Down $10,544 (-23%) from 2010

Expenses

Down

$39,514

Down $10,425 (-21%) from 2010

Net Income

Down

-$3,235

Down $119 (-3.8%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2011

Assets$5,764

Liabilities$5,472

Net Assets$292

Open 2011 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2011

Revenue$36,279

Expenses$39,514

Net Income-$3,235

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Nov 11, 2011
Return Version: 2010v3.4

Filing and Contact Details

Filer

EIN: 34-0833558

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
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IRS990EZ/CashSavingsAndInvestments/BOY	0	10160
IRS990EZ/CashSavingsAndInvestments/EOY	0	5764
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3235
IRS990EZ/FeesAndOthPymtToIndContractors	0	100
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	7945
IRS990EZ/GrossReceipts	0	37936
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	28723
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9693
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9693
IRS990EZ/NetAssetsOrFundBalances/EOY	0	292
IRS990EZ/NetAssetsOrFundBalancesEOY	0	292
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO Box 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO Box 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO Box 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO Box 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Wickliffe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Wickliffe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Wickliffe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Wickliffe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	44092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	44092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	44092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	44092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Susan Moriarty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Chrissy Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Amy Yates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Melanie Gazdak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Registration
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Registration
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	-6166
IRS990EZ/OtherExpensesTotal	0	5537
IRS990EZ/OtherRevenueTotal	0	1268
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Education
IRS990EZ/PrintingPublicationsPostage	0	1578
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Educational programs for preschool children Educational programs for preschool children
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	25278
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1657
IRS990EZ/SpecialEventsNetIncomeLoss	0	6288
IRS990EZ/SumOfTotalLiabilities/BOY	0	467
IRS990EZ/SumOfTotalLiabilities/EOY	0	5472
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Wickliffe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	440920104
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Christy Mitchell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2162246746
IRS990EZ/TotalAssets/BOY	0	10160
IRS990EZ/TotalAssets/EOY	0	5764
IRS990EZ/TotalExpenses	0	39514
IRS990EZ/TotalRevenue	0	36279
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	1657
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	535
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7410
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	7945
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	535
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7410
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	7945
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	6288
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	132
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	1525
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	1657
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue Registration Fees 340
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 8, Other Revenue Pictures 161
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 8, Other Revenue Refunds 404
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 8, Other Revenue Field Trip 3
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 8, Other Revenue Snack Fees 360
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Interest 125
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Supplies 459
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses Advertising 834
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part I, Line 16, Other Expenses Continuing Education 25
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part I, Line 16, Other Expenses Open House 47
IRS990ScheduleO/GeneralExplanation/Explanation	10	Form 990-EZ, Part I, Line 16, Other Expenses Graduation/Picnic 47
IRS990ScheduleO/GeneralExplanation/Explanation	11	Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 2,678
IRS990ScheduleO/GeneralExplanation/Explanation	12	Form 990-EZ, Part I, Line 16, Other Expenses Food for Children 242
IRS990ScheduleO/GeneralExplanation/Explanation	13	Form 990-EZ, Part I, Line 16, Other Expenses Workers Compensation 426
IRS990ScheduleO/GeneralExplanation/Explanation	14	Form 990-EZ, Part I, Line 16, Other Expenses License/Fees 205
IRS990ScheduleO/GeneralExplanation/Explanation	15	Form 990-EZ, Part I, Line 16, Other Expenses Substitutes 40
IRS990ScheduleO/GeneralExplanation/Explanation	16	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 374
IRS990ScheduleO/GeneralExplanation/Explanation	17	Form 990-EZ, Part I, Line 16, Other Expenses Pictures 35
IRS990ScheduleO/GeneralExplanation/Explanation	18	Form 990-EZ, Part I, Line 20, Net Assets Line of Credit Not recorded Previous Year -6,166
IRS990ScheduleO/GeneralExplanation/Explanation	19	Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Payable Beginning of year 467, End
IRS990ScheduleO/GeneralExplanation/Explanation	20	of year 547
IRS990ScheduleO/GeneralExplanation/Explanation	21	Form 990-EZ, Part II, Line 26, Liabilities Line of Credit Beginning of year 0, End of year
IRS990ScheduleO/GeneralExplanation/Explanation	22	4,925
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	340833558
ReturnHeader/Filer/Name/BusinessNameLine1	0	Wickliffe Playschool Inc
ReturnHeader/Filer/NameControl	0	WICK
ReturnHeader/Filer/Phone	0	4408330572
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 104
ReturnHeader/Filer/USAddress/City	0	Wickliffe
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44092
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2011-11-11
ReturnHeader/Officer/Name	0	Christy Mitchell
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DiDonato Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	29017 Euclid Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Wickliffe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	44092
ReturnHeader/Preparer/Name	0	Lawrence DiDonato
ReturnHeader/Preparer/Phone	0	4409435658
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-11T11:26:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,764
Liabilities: $5,472
Net assets: $292
Revenue: $36,279
Expenses: $39,514
Net income: -$3,235

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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