Civic Intelligence

Waverly Pre-School

990EZ • Fiscal year 2021 • EIN 47-0575743

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$34,130

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

226%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

94%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$56,036

Up $38,865 (+226%) from 2020

Net Assets

Up

$53,288

Up $52,522 (+6857%) from 2020

Liabilities

Down

$2,748

Down $13,657 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$148,792

Up $72,161 (+94%) from 2020

Expenses

Up

$96,270

Up $9,225 (+11%) from 2020

Net Income

Up

$52,522

Up $62,936 (+604%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$56,036
Liabilities$2,748
Net Assets$53,288
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$148,792
Expenses$96,270
Net Income$52,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$148,792
Mission and Program Overview

Mission

Pre School

Program Services

DescriptionGrantsExpenses
Provide Pre School experience to promote social, emotional, intellectual and physical growth to students$96,270-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keryl D GieslerSecretary / DirectorFT$34,130-$34,130
Gerald CardenasBookkeeperPT$3,100-$3,100
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
2022-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“OTHER INCOME $129”

Other Expenses.1001

“Advertising and Promotion $25”

Other Expenses.1002

“Office Expenses $1716”

Other Expenses.1012

“Insurance $2378”

Other Expenses.1

“SUPPLIES $3564”

Other Expenses.2

“GROCERIES $1293”

Other Expenses.3

“DUES & SUBSCRIPTION $589”

Other Expenses.4

“CONTRACT LABOR $420”

Other Expenses.6

“TELEPHONE $169”

Other Expenses.7

“Fees, licenses, permits $103”

Other Expenses.8

“REIMBURSEMENTS $90”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $1937 PAYROLL TAX LIABILITIES - Ending $2748”

Total Liabilities.2

“SBA PPP Loan - Beginning $14468 SBA PPP Loan - Ending $0”

Raw XML Appendix167 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/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/BOYAmt017171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056036
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148792
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053288
IRS990EZ/OccupancyRentUtltsAndMaintAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt134130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23100
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/OtherExpensesTotalAmt010347
IRS990EZ/OtherRevenueTotalAmt0129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pre School
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramServiceRevenueAmt0108836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Pre School experience to promote social, emotional, intellectual and physical growth to students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082609
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096270
IRS990EZ/TotalProgramServiceExpensesAmt096270
IRS990EZ/TotalRevenueAmt0148792
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/ExplanationTxt0OTHER INCOME $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROCERIES $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTION $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES, LICENSES, PERMITS $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSEMENTS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX LIABILITIES - Beginning $1937 PAYROLL TAX LIABILITIES - Ending $2748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SBA PPP Loan - Beginning $14468 SBA PPP Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Cardenas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024896587
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce D Lloyd
ReturnHeader/ReturnTs02022-05-12T05:56:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cardenas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,036
Liabilities
$2,748
Net assets
$53,288
Revenue
$148,792
Expenses
$96,270
Net income
$52,522
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