Civic Intelligence

Westchester Parents' Nursery School

990 • Fiscal year 2012 • EIN 95-1658011

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization Profilewww.wpns.org

View Organization Page

7300 West Manchester Avenue90045
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$146,600

Down $5,949 (-3.9%) from 2011

Net Assets

Down

$131,929

Down $11,695 (-8.1%) from 2011

Liabilities

Up

$14,671

Up $5,746 (+64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$234,178

Up $10,109 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2010: $149,046Liabilities 2010: $6,500Net Assets 2010: $142,5462010Assets 2011: $152,549Liabilities 2011: $8,925Net Assets 2011: $143,6242011Assets 2012: $146,600Liabilities 2012: $14,671Net Assets 2012: $131,9292012Assets 2013: $130,004Liabilities 2013: $22,484Net Assets 2013: $107,5202013Assets 2014: $121,341Liabilities 2014: $22,640Net Assets 2014: $98,7012014Assets 2015: $150,767Liabilities 2015: $334Net Assets 2015: $150,4332015Assets 2016: $179,115Liabilities 2016: $6,900Net Assets 2016: $172,2152016Assets 2017: $223,957Liabilities 2017: $18,995Net Assets 2017: $204,9622017Assets 2018: $206,661Liabilities 2018: $2,656Net Assets 2018: $204,0052018Assets 2019: $341,645Liabilities 2019: $56,659Net Assets 2019: $284,9862019Assets 2020: $410,124Liabilities 2020: $165,642Net Assets 2020: $244,4822020Assets 2021: $655,061Liabilities 2021: $110,517Net Assets 2021: $544,5442021Assets 2022: $706,250Liabilities 2022: $106,747Net Assets 2022: $599,5032022Assets 2023: $741,881Liabilities 2023: $86,567Net Assets 2023: $655,3142023Assets 2024: $810,769Liabilities 2024: $83,860Net Assets 2024: $726,9092024

Highlighted filing

2012

Assets$146,600
Liabilities$14,671
Net Assets$131,929
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $228,4602010Expenses 2011: $224,0692011Expenses 2012: $234,1782012Revenue 2013: $206,495Expenses 2013: $230,904Net Income 2013: -$24,4092013Revenue 2014: $259,015Expenses 2014: $267,834Net Income 2014: -$8,8192014Revenue 2015: $330,363Expenses 2015: $278,297Net Income 2015: $52,0662015Revenue 2016: $327,781Expenses 2016: $306,000Net Income 2016: $21,7812016Revenue 2017: $345,472Expenses 2017: $312,725Net Income 2017: $32,7472017Revenue 2018: $314,658Expenses 2018: $315,615Net Income 2018: -$9572018Revenue 2019: $503,181Expenses 2019: $422,201Net Income 2019: $80,9802019Revenue 2020: $413,628Expenses 2020: $464,131Net Income 2020: -$50,5032020Revenue 2021: $795,368Expenses 2021: $571,734Net Income 2021: $223,6342021Revenue 2022: $784,150Expenses 2022: $729,191Net Income 2022: $54,9592022Revenue 2023: $798,932Expenses 2023: $743,122Net Income 2023: $55,8102023Revenue 2024: $902,033Expenses 2024: $830,438Net Income 2024: $71,5952024

Highlighted filing

2012

Revenue-
Expenses$234,178
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Gross Receipts
$225,878
Mission and Program Overview

Mission

Pre-school education & child care

Filing and Contact Details

Filer

EIN
95-1658011
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IRS990ScheduleO/GeneralExplanation/Explanation2ONCE ELECTED, GOVERNING BODY IS EMPOWERED TO MAKE DECISIONS. MEMBERS CAN PROVIDE INPUT.
IRS990ScheduleO/GeneralExplanation/Explanation3MINUTES ARE MAINTAINED OF MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTATION IS MAINTAINED OF THE DELIBERATIONS OF ALL COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT AND REVIEWED WITH TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation6B.O.D. MAKES COMPENSATION DECISIONS BASED ON MARKET RESEARCH & DUE DILIGENCE.
IRS990ScheduleO/GeneralExplanation/Explanation7B.O.D. MAKES COMPENSATION DECISIONS BASED ON MARKET RESEARCH & DUE DILIGENCE.
IRS990ScheduleO/GeneralExplanation/Explanation8ALL GOVERNING DOCS, INCL. C.O.I. AND FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9FINANCIALS REVIEWED BY INDEPENDENT ACCNT; TREASURER & B.O.D. RESPONSIBLE FOR DATA ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation10ANIMALS & CARE 830. 830. 0. 0. BANK CHARGES 59. 0. 59. 0. BANNERS & SIGNS 294. 294. 0. 0. BOOKS & REFERENCE MATERIALS 110. 110. 0. 0. BUSINESS GIFTS - STAFF 1160. 909. 251. 0. CHARITABLE CONTRIBUTIONS 43. 0. 43. 0. COMPUTER SOFTWARE & SUPPLIES 0. 0. 0. 0. DUES & SUBSCRIPTIONS - WEB SERVICES 70. 0. 70. 0. FALL FUNDRAISER COSTS 949. 949. 0. 0. FIELD TRIPS 3109. 3109. 0. 0. FUNDRAISING - MISC. 63. 63. 0. 0. GARDENING 139. 139. 0. 0. JANITORIAL SERVICES 354. 277. 77. 0. LEASE EXPENSE - PHOTOCOPIER 4
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IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier9Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,600
Liabilities
$14,671
Net assets
$131,929
Revenue
-
Expenses
$234,178
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.84$7.27$9.02$8.30$0.72
2023Summary only. Only limited summary data is available for this year.$7.42$0.87$6.55$7.99$7.43$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.07$6.00$7.84$7.29$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$1.11$5.45$7.95$5.72$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.66$2.44$4.14$4.64$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.57$2.85$5.03$4.22$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$3.15$3.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.19$2.05$3.45$3.13$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.07$1.72$3.28$3.06$0.22
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.50$3.30$2.78$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.99$2.59$2.68$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.08$2.06$2.31$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.09$1.44$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.43$2.28