Civic Intelligence

Waverly Pre-School

990EZ • Fiscal year 2010 • EIN 47-0575743

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 02, 2011

Organization ProfileN/A
PO Box 28568462
Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

42nd percentile

-0.8%

Higher net margin than 42% 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

Balance Sheet
Liabilities / Assets79th percentile

Assets

$5,306

No earlier filing loaded for comparison.

Net Assets

$3,811

No earlier filing loaded for comparison.

Liabilities

$1,495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

$86,106

No earlier filing loaded for comparison.

Expenses

$86,766

No earlier filing loaded for comparison.

Net Income

-$660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2010: $5,306Liabilities 2010: $1,495Net Assets 2010: $3,8112010Assets 2011: $1,525Liabilities 2011: $1,666Net Assets 2011: -$1412011Assets 2012: $1,781Liabilities 2012: $221Net Assets 2012: $1,5602012Assets 2013: $15,041Liabilities 2013: $4422013Assets 2014: $11,707Liabilities 2014: $2482014Assets 2015: $6,250Liabilities 2015: $2,002Net Assets 2015: $4,2482015Assets 2016: $19,104Liabilities 2016: $2,902Net Assets 2016: $16,2022016Assets 2017: $15,136Liabilities 2017: $2,674Net Assets 2017: $12,4622017Assets 2018: $16,696Liabilities 2018: $2,028Net Assets 2018: $14,6682018Assets 2019: $12,760Liabilities 2019: $1,580Net Assets 2019: $11,1802019Assets 2020: $17,171Liabilities 2020: $16,405Net Assets 2020: $7662020Assets 2021: $56,036Liabilities 2021: $2,748Net Assets 2021: $53,2882021Assets 2022: $81,222Liabilities 2022: $3,414Net Assets 2022: $77,8082022Assets 2023: $64,374Liabilities 2023: $2,680Net Assets 2023: $61,6942023Assets 2024: $55,957Liabilities 2024: $2,369Net Assets 2024: $53,5882024

Highlighted filing

2010

Assets$5,306
Liabilities$1,495
Net Assets$3,811
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $86,106Expenses 2010: $86,766Net Income 2010: -$6602010Revenue 2011: $81,774Expenses 2011: $85,726Net Income 2011: -$3,9522011Revenue 2012: $88,790Expenses 2012: $87,089Net Income 2012: $1,7012012Revenue 2013: $93,389Expenses 2013: $93,367Net Income 2013: $222013Revenue 2014: $84,103Expenses 2014: $87,243Net Income 2014: -$3,1402014Revenue 2015: $80,528Expenses 2015: $87,739Net Income 2015: -$7,2112015Revenue 2016: $104,707Expenses 2016: $92,753Net Income 2016: $11,9542016Revenue 2017: $87,637Expenses 2017: $91,377Net Income 2017: -$3,7402017Revenue 2018: $89,969Expenses 2018: $87,763Net Income 2018: $2,2062018Revenue 2019: $86,095Expenses 2019: $89,583Net Income 2019: -$3,4882019Revenue 2020: $76,631Expenses 2020: $87,045Net Income 2020: -$10,4142020Revenue 2021: $148,792Expenses 2021: $96,270Net Income 2021: $52,5222021Revenue 2022: $131,988Expenses 2022: $107,468Net Income 2022: $24,5202022Revenue 2023: $97,291Expenses 2023: $113,405Net Income 2023: -$16,1142023Revenue 2024: $108,948Expenses 2024: $117,054Net Income 2024: -$8,1062024

Highlighted filing

2010

Revenue$86,106
Expenses$86,766
Net Income-$660
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 2, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Pre School

Filing and Contact Details

Filer

EIN
47-0575743
Raw XML Appendix148 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/BOY013693
IRS990EZ/CashSavingsAndInvestments/EOY05306
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-660
IRS990EZ/FeesAndOthPymtToIndContractors03275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts086106
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04471
IRS990EZ/NetAssetsOrFundBalancesBOY04471
IRS990EZ/NetAssetsOrFundBalances/EOY03811
IRS990EZ/NetAssetsOrFundBalancesEOY03811
IRS990EZ/OccupancyRentUtilitiesAndMaint03600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010111 N 149th
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110631 N 148th
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211400 Waverly Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Waverly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Waverly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Waverly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dona Pracht
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Keryl D Giesler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ann Saf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President 1-Hou
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SecretaryDirec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Bookkeeper
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015222
IRS990EZ/OtherRevenueTotal08080
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRE SCHOOL
IRS990EZ/PrintingPublicationsPostage0184
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide preschool experience to promote social emotional intellectual and physical growth to students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue077998
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits064485
IRS990EZ/SumOfTotalLiabilities/BOY09222
IRS990EZ/SumOfTotalLiabilities/EOY01495
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011400 WAVERLY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waverly
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068462
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN SAF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04027865280
IRS990EZ/TotalAssets/BOY013693
IRS990EZ/TotalAssets/EOY05306
IRS990EZ/TotalExpenses086766
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue086106
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0This entity does not solicite during a registration period Once the school year resumes a policy statement is printed in its montly publication handed out to every family
IRS990ScheduleE/Form990ScheduleEPartII/Explanation14a-Has not been a factor 4d-Does not solicit contributions
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2Waverly Public School pays for students to attend the Pre-School
IRS990ScheduleE/Form990ScheduleEPartII/Identifier001 Description of nondiscriminatory policy Question 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier102 Record maintenances Questions 4a 4b 4c or 4d
IRS990ScheduleE/Form990ScheduleEPartII/Identifier201 Governmental Agency Financial Aid Questions 6a and 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Unearned Tuition Donations 8080
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount CLOTHING 358 GROCERIES 2507 INSURANCE 1670 LICENSES AND PERMITS 50 CLASSROOM SUPPLIES 1941 OFFICE SUPPLIES 1463 TELEPHONE 211 RETIRMENT GIFT 28 TRAINING EXPENSE 185 CUSTODIAL 396 Property Tax 57 Tuition Discount Expense 3278 Equipment expense 2944 Payroll tax adjustment and misc 134
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Payroll 941 Taxes 1142 1442 Unearned Tutition 8080 0 Credit Card Debt 0 53
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470575743
ReturnHeader/Filer/Name/BusinessNameLine10WAVERLY PRE-SCHOOL
ReturnHeader/Filer/NameControl0WAVE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 285
ReturnHeader/Filer/USAddress/City0Waverly
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068462
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-02
ReturnHeader/Officer/Name0Ann Saf
ReturnHeader/Officer/Title0Bookkeeper
ReturnHeader/Preparer/DatePrepared02011-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Glen D Witte PC LLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106120 Havelock Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lincoln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068507
ReturnHeader/Preparer/Name0GLEN D WITTE
ReturnHeader/Preparer/Phone04024675080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-02T09:45:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,306
Liabilities
$1,495
Net assets
$3,811
Revenue
$86,106
Expenses
$86,766
Net income
-$660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.09$1.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.62$0.97$1.13$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.32$1.07$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.49$0.96$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.77$0.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.86$0.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.90$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.88$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.05$0.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.81$0.88$0.07
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.84$0.87$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.89$0.87$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.82$0.86$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.86$0.87$0.01