Civic Intelligence

Waverly Pre-School

990EZ • Fiscal year 2019 • EIN 47-0575743

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization ProfileN/A
P O Box 285Waverly, NE 68462

(402) 730-5391

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,411

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$12,760

Down $3,936 (-24%) from 2018

Net Assets

Down

$11,180

Down $3,488 (-24%) from 2018

Liabilities

Down

$1,580

Down $448 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$86,095

Down $3,874 (-4.3%) from 2018

Expenses

Up

$89,583

Up $1,820 (+2.1%) from 2018

Net Income

Down

-$3,488

Down $5,694 (-258%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$12,760
Liabilities$1,580
Net Assets$11,180
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$86,095
Expenses$89,583
Net Income-$3,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$86,095
Mission and Program Overview

Mission

Pre School

Program Services

DescriptionGrantsExpenses
Provide Pre School experience to promote social, emotional, intellectual and physical growth to students$89,583-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keryl D GieslerSecretary / DirectorFT$32,411-$32,411
Gerald CardenasBookkeeperPT$2,200-$2,200
Dona PrachtPresident-$0--
Filing and Contact Details

Filer

Filer Name
Waverly Pre School
EIN
47-0575743
Address
P O BOX 285, WAVERLY, NE 68462

Signing Officer

Name
Gerald Cardenas
Title
Bookkeeper
Signed
2020-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Doolittle & Lloyd CPAs PC
Address
1919 S 40TH ST STE 113, LINCOLN, NE 68506-5247
Preparer
Bruce D Lloyd
Phone
4024896587
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $251”

Other Expenses.1002

“Office Expenses $801”

Other Expenses.1012

“Insurance $1843”

Other Expenses.1

“SUPPLIES $2587”

Other Expenses.2

“GROCERIES $2412”

Other Expenses.3

“CONTRACT LABOR $736”

Other Expenses.4

“DUES & SUBSCRIPTION $589”

Other Expenses.5

“Fees, licenses, permits $313”

Other Expenses.6

“TELEPHONE $168”

Other Expenses.8

“TRAINING $100”

Other Expenses.9

“MISCELLANEOUS $35”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $2028 PAYROLL TAX LIABILITIES - Ending $1580”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gerald Cardenas
IRS990EZ/BooksInCareOfDetail/PhoneNum04027305391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013420 Highlander Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waverly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011180
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dona Pracht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keryl D Giesler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gerald Cardenas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary / Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Bookkeeper
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pre School
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt086085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Pre School experience to promote social, emotional, intellectual and physical growth to students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077454
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02028
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01580
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089583
IRS990EZ/TotalProgramServiceExpensesAmt089583
IRS990EZ/TotalRevenueAmt086095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Has not been a factor
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14a, Has not been a factor. 4d, Does not solicit contributions.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Waverly Public School pays for students to attend the Pre-school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROCERIES $2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTION $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES, LICENSES, PERMITS $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX LIABILITIES - Beginning $2028 PAYROLL TAX LIABILITIES - Ending $1580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Cardenas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVERLY PRE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0470575743
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 285
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463917638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doolittle & Lloyd CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 S 40TH ST STE 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685065247
ReturnHeader/PreparerPersonGrp/PhoneNum04024896587
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce D Lloyd
ReturnHeader/ReturnTs02020-08-06T09:21:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,760
Liabilities
$1,580
Net assets
$11,180
Revenue
$86,095
Expenses
$89,583
Net income
-$3,488
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