Wickliffe Playschool Inc

990EZ • Fiscal year 2013 • EIN 34-0833558

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

Organization Profile

PO Box 10444092

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

0.00x

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

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

-1.3%

Higher net margin than 38% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

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

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

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

Net Assets

Down

Down $342 (-100%) from 2012

Liabilities

Down

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

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin38th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities$0

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2013

Revenue$26,458

Expenses$26,800

Net Income-$342

Open 2013 Filing

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1573
IRS990EZ/CashSavingsAndInvestments/EOY	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-342
IRS990EZ/FeesAndOthPymtToIndContractors	0	332
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	2472
IRS990EZ/GrossReceipts	0	27962
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	25490
IRS990EZ/NetAssetsOrFundBalances/BOY	0	342
IRS990EZ/NetAssetsOrFundBalancesBOY	0	342
IRS990EZ/NetAssetsOrFundBalances/EOY	0	0
IRS990EZ/NetAssetsOrFundBalancesEOY	0	0
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	13750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	2986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Susan Moriarity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Christine Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Stacey ownsend
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	true
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	3729
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Educational programs for preschool children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Educational programs for preschool children
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	26539
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	18914
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1504
IRS990EZ/SpecialEventsNetIncomeLoss	0	968
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1231
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TerminatedReturn	0	X
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	44092
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Christine Mitchell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2162246746
IRS990EZ/TotalAssets/BOY	0	1573
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	26800
IRS990EZ/TotalProgramServiceExpenses	0	26539
IRS990EZ/TotalRevenue	0	26458
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/EventsInformation/DirectExpenseSummaryEvents	0	1504
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	2472
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	2472
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	2472
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	2472
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Malleys Chocolate
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	968
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1504
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	1504
IRS990ScheduleN/AssetsDistributed	0	true
IRS990ScheduleN/BondsOutstanding	0	false
IRS990ScheduleN/DirectorOfSuccessor	0	false
IRS990ScheduleN/EmployeeOfSuccessor	0	false
IRS990ScheduleN/LiabilitiesPaid	0	true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution	0	2013-05-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset	0	No assets
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination	0	FMV
IRS990ScheduleN/OwnerOfSuccessor	0	false
IRS990ScheduleN/ReceiveCompensation	0	false
IRS990ScheduleN/RequiredToNotifyAG	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Advertising/Gifts 276
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 525
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses License 50
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Office Expensea 1,061
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Special Projects 74
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Workers Compensation 277
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 352
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part II, Line 26, Liabilities Pyroll Liabilities Beginning of year 1,231, End of year 0
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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	2014-01-14
ReturnHeader/Officer/Name	0	Christeen Mitchell
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2014-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DiDonato Tax Service Inc
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/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-14T01:25:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 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