Civic Intelligence

Waverly Pre-School

990EZ • Fiscal year 2012 • EIN 47-0575743

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
PO Box 28568462
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,781

Up $256 (+17%) from 2011

Net Assets

Up

$1,560

Up $1,701 (+1206%) from 2011

Liabilities

Down

$221

Down $1,445 (-87%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$88,790

Up $7,016 (+8.6%) from 2011

Expenses

Up

$87,089

Up $1,363 (+1.6%) from 2011

Net Income

Up

$1,701

Up $5,653 (+143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2012

Assets$1,781
Liabilities$221
Net Assets$1,560
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

2012

Revenue$88,790
Expenses$87,089
Net Income$1,701
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Pre School

Filing and Contact Details

Filer

EIN
47-0575743
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01525
IRS990EZ/CashSavingsAndInvestments/EOY01781
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01701
IRS990EZ/FeesAndOthPymtToIndContractors03988
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts088790
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY0-141
IRS990EZ/NetAssetsOrFundBalancesBOY0-141
IRS990EZ/NetAssetsOrFundBalances/EOY01560
IRS990EZ/NetAssetsOrFundBalancesEOY01560
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation129513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21800
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 Kozal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SecretaryDirector
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Bookkeeper
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal014865
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Pre School
IRS990EZ/PrintingPublicationsPostage0193
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide Pre School experience to promote social emotional intellectual and physical growth to students
IRS990EZ/ProgramServiceRevenue088771
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066243
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01666
IRS990EZ/SumOfTotalLiabilities/EOY0221
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011400 Waverly Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waverly
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068462
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ann Kozal
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04027865280
IRS990EZ/TotalAssets/BOY01525
IRS990EZ/TotalAssets/EOY01781
IRS990EZ/TotalExpenses087089
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue088790
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/Explanation04a-Has not been a factor 4d-Does not solicit contributions
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1Waverly Public School pays for students to attend the Pre-School
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0E1
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1E3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Record maintenances Questions 4a 4b 4c or 4d
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Governmental 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 Clothing 141 Groceries 2,310 Insurance 1,999 Licenses and Permits 50 Classroom supplies 3,302 Office supplies 1,194 Telephone 288 Retirement gift 89 Training 180 Custodial 413 Tuition Discount expenses 4,489 Property taxes 60 Bad Debt expense 350
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Payroll 941 Taxes 1,606 162 Credit Card 60 59
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-07-30
ReturnHeader/Officer/Name0Ann Kozal
ReturnHeader/Officer/Title0Bookkeeper
ReturnHeader/Preparer/DatePrepared02013-08-21
ReturnHeader/PreparerFirm/EIN0911803061
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/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T17:33:35-05:00

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
$1,781
Liabilities
$221
Net assets
$1,560
Revenue
$88,790
Expenses
$87,089
Net income
$1,701
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