Waverly Pre-School

990EZ • Fiscal year 2011 • EIN 47-0575743

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 11, 2012

Organization Profile N/A

PO Box 28568462

Siviq Scores

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

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

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

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

-4.8%

Higher net margin than 32% 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

-71%

Faster asset growth than 5% of similar nonprofits.

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

-5.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$1,525

Down $3,781 (-71%) from 2010

Net Assets

Down

-$141

Down $3,952 (-104%) from 2010

Liabilities

$1,666

Up $171 (+11%) from 2010

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin32nd percentile

Revenue

Down

$81,774

Down $4,332 (-5.0%) from 2010

Expenses

Down

$85,726

Down $1,040 (-1.2%) from 2010

Net Income

Down

-$3,952

Down $3,292 (-499%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2011

Assets$1,525

Liabilities$1,666

Net Assets-$141

Open 2011 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2011

Revenue$81,774

Expenses$85,726

Net Income-$3,952

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Pre School

Filing and Contact Details

Filer

EIN: 47-0575743

Raw XML Appendix144 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	5306
IRS990EZ/CashSavingsAndInvestments/EOY	0	1525
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3952
IRS990EZ/FeesAndOthPymtToIndContractors	0	2975
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	81774
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	32
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	3811
IRS990EZ/NetAssetsOrFundBalancesBOY	0	3811
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-141
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-141
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	10111 N 149th
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	10631 N 148th
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	11400 Waverly Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Waverly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Waverly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Waverly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	68462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	68462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	68462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Dona Pracht
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Keryl D Giesler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Ann Kozal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President 1-Hou
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SecretaryDirect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Bookkeeper
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	15337
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRE SCHOOL
IRS990EZ/PrintingPublicationsPostage	0	143
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provide preschool experience to promote social emotional intellectual and physical growth to students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	81742
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	65376
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1495
IRS990EZ/SumOfTotalLiabilities/EOY	0	1666
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	11400 Waverly Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Waverly
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	68462
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Ann Kozal
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4027865280
IRS990EZ/TotalAssets/BOY	0	5306
IRS990EZ/TotalAssets/EOY	0	1525
IRS990EZ/TotalExpenses	0	85726
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	81774
IRS990EZ/TransactionWithControlEntity	0	false
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/Form990ScheduleEPartII/Explanation	0	This 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/Explanation	1	4a-Has not been a factor 4d-Does not solicit contributions
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	2	Waverly Public School pays for students to attend the Pre-School
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	01 Description of nondiscriminatory policy Question 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	02 Record maintenances Questions 4a 4b 4c or 4d
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	2	01 Governmental Agency Financial Aid Questions 6a and 6b
IRS990ScheduleE/GovernmentFinancialAidReceived	0	true
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	false
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	false
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount CLOTHING 220 GROCERIES 2508 INSURANCE 2497 LICENSES AND PERMITS 73 CLASSROOM SUPPLIES 3566 OFFICE SUPPLIES 1225 TELEPHONE 318 RETIRMENT GIFT 71 TRAINING EXPENSE 31 CUSTODIAL 342 Tuition Discount Expense 4486
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year Payroll 941 Taxes 1442 1606 Credit Card Debt 53 60
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	470575743
ReturnHeader/Filer/Name/BusinessNameLine1	0	WAVERLY PRE-SCHOOL
ReturnHeader/Filer/NameControl	0	WAVE
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 285
ReturnHeader/Filer/USAddress/City	0	Waverly
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68462
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-09-11
ReturnHeader/Officer/Name	0	Ann Kozal
ReturnHeader/Officer/Title	0	Bookkeeper
ReturnHeader/Preparer/DatePrepared	0	2012-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GLEN D WITTE PC LLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6120 HAVELOCK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lincoln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	68507
ReturnHeader/Preparer/Name	0	Glen D Witte
ReturnHeader/Preparer/Phone	0	4024675080
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-11T08:44:32-05:00

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: $1,525
Liabilities: $1,666
Net assets: -$141
Revenue: $81,774
Expenses: $85,726
Net income: -$3,952

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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