Wickliffe Playschool Inc

990EZ • Fiscal year 2012 • EIN 34-0833558

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization Profile

PO Box 10444092

Siviq Scores

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

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-73%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$1,573

Down $4,191 (-73%) from 2011

Net Assets

$342

Up $50 (+17%) from 2011

Liabilities

Down

$1,231

Down $4,241 (-78%) from 2011

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin43rd percentile

Revenue

Down

$34,855

Down $1,424 (-3.9%) from 2011

Expenses

Down

$34,805

Down $4,709 (-12%) from 2011

Net Income

$50

Up $3,285 (+102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2012

Assets$1,573

Liabilities$1,231

Net Assets$342

Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2012

Revenue$34,855

Expenses$34,805

Net Income$50

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jan 16, 2013
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 34-0833558

Raw XML Appendix150 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	5764
IRS990EZ/CashSavingsAndInvestments/EOY	0	1573
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	50
IRS990EZ/FeesAndOthPymtToIndContractors	0	100
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	6798
IRS990EZ/GrossReceipts	0	36464
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	27669
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	292
IRS990EZ/NetAssetsOrFundBalancesBOY	0	292
IRS990EZ/NetAssetsOrFundBalances/EOY	0	342
IRS990EZ/NetAssetsOrFundBalancesEOY	0	342
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	29955 Ridge Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	29955 Ridge Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2203 Buena Vista Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Wickliffe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Wickliffe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Wickliffe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	44092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	44092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	44092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Susan Moriarty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Christine Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Melanie Gazdak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secty/Treasr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Registration
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	2755
IRS990EZ/OtherRevenueTotal	0	1997
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Education
IRS990EZ/PrintingPublicationsPostage	0	1232
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Educational programs for preschool children
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	26243
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1609
IRS990EZ/SpecialEventsNetIncomeLoss	0	5189
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5472
IRS990EZ/SumOfTotalLiabilities/EOY	0	1231
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	5764
IRS990EZ/TotalAssets/EOY	0	1573
IRS990EZ/TotalExpenses	0	34805
IRS990EZ/TotalRevenue	0	34855
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	1609
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	6798
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	6798
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	6798
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	6798
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	5189
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1539
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	1609
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue Registration Fees 934 Form 990-EZ, Part I, Line 8, Other Revenue Refunds 72 Form 990-EZ, Part I, Line 8, Other Revenue Walmart Grant 500 Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous Income 349 Form 990-EZ, Part I, Line 8, Other Revenue Handwriting Books 142 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 893 Form 990-EZ, Part I, Line 16, Other Expenses Food for Children 33 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 447 Form 990-EZ, Part I, Line 16, Other Expenses Workers Compensation 495 Form 990-EZ, Part I, Line 16, Other Expenses Refunds 40 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 88 Form 990-EZ, Part I, Line 16, Other Expenses Gifts/Toys 759 Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Payable Beginning of year 5,472, End of year 1,231
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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	true
ReturnHeader/Officer/DateSigned	0	2013-01-16
ReturnHeader/Officer/Name	0	Christy Mitchell
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-01-16
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	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-16T12:00:29-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,573
Liabilities: $1,231
Net assets: $342
Revenue: $34,855
Expenses: $34,805
Net income: $50

	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