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Wood River Pre School Inc

  • Hope Valley, RI
  • Tax-exempt since July 1984
  • EIN: 05-0397501

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$133k (2023)

Expenses
$162k (2023)

Total Assets
$114k (2023)

Total Liabilities
$927 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$132,795
Expenses
$162,058
Net Income
-$29,263
Net Assets
$113,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,227
3.9%
Program Services $117,976
88.8%
Investment Income $185
0.1%
Net Fundraising $9,407
7.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $114,049
Total Liabilities $927
Net Assets $113,122
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Debra Mc Bride (Preschool Dir.) $39,362 $0
Carrie Usmar (President) $0 $0
Kim Rauch (Treasurer) $0 $0
Emily Thompson (Vice President) $0 $0
Laura Clarke (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,059
Expenses
$160,001
Net Income
$32,058
Net Assets
$142,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,178
35.0%
Program Services $113,138
58.9%
Investment Income $180
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,167
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,997
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $72,106
45.1%
Assets/Debt
Total Assets $142,385
Total Liabilities $0
Net Assets $142,385
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Debra Mc Bride (Preschool Dir.) $32,997 $0 $0
Carrie Usmar (President) $0 $0 $0
David Papa (Treasurer) $0 $0 $0
Emily Thompson (Secretary) $0 $0 $0
Puebla Liberato (Vice President) $0 $0 $0
Kayla Friend (Director) $0 $0 $0
Carrie Sisson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,899
Expenses
$147,695
Net Income
$21,204
Net Assets
$76,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,575
51.3%
Program Services $82,324
48.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $111,731
Total Liabilities $35,224
Net Assets $76,507
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Melissa Kay (President) $0 $0
David Papa (Treasurer) $0 $0
Ashley Newbert (Secretary) $0 $0
Casey Bellows (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 13, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,066
Expenses
$90,074
Net Income
$5,992
Net Assets
$55,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,588
6.9%
Program Services $89,478
93.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $72,544
Total Liabilities $17,303
Net Assets $55,241
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Melissa Kay (President) $0 $0
Emily Lynch (Treasurer) $0 $0
Sara Marshall (Vice President) $0 $0
Ashley Newbert (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,533
Expenses
$111,794
Net Income
-$1,261
Net Assets
$49,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,991
13.6%
Program Services $95,542
86.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $49,249
Total Liabilities $0
Net Assets $49,249
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Melissa Kay (President) $0 $0
Emily Lynch (Treasurer) $0 $0
Joshua Jacques (Vice President) $0 $0
Carrie Usmar (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 6, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,208
Expenses
$102,929
Net Income
$3,279
Net Assets
$50,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,211
7.7%
Program Services $97,997
92.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,551
Total Liabilities $0
Net Assets $50,551
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Jill Rapoza (President) $0 $0
Amy Voccio (Vice President) $0 $0
Joshua Jacques (Treasurer) $0 $0
Carrie Usmar (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 21, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,426
Expenses
$90,264
Net Income
$10,162
Net Assets
$47,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,951
1.9%
Program Services $93,423
93.0%
Investment Income $0
Net Fundraising $5,052
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,226
Total Liabilities $0
Net Assets $47,226
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Joshua Jacques (Tresurer) $0 $0
Sara Maccoy (Vice Preside) $0 $0
Caleb Grant (President) $0 $0
Jill Rapoza (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 22, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,150
Expenses
$92,026
Net Income
$8,124
Net Assets
$37,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,783
1.8%
Program Services $88,588
88.5%
Investment Income $0
Net Fundraising $9,779
9.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,064
Total Liabilities $0
Net Assets $37,064
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Lauren Coggeshall (President) $0 $0
Sara Maccoy (Vice Preside) $0 $0
Caleb Grant (Treasurer) $0 $0
Jill Rapoza (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 28, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,249
Expenses
$98,726
Net Income
-$6,477
Net Assets
$27,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,058
10.9%
Program Services $82,191
89.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,285
Total Liabilities $0
Net Assets $27,285
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
John Marcantonio (Vice Preside) $0 $0
Jason Dapont (President) $0 $0
Caleb Grant (Treasurer) $0 $0
Christy Dutra (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 29, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,025
Expenses
$93,787
Net Income
$13,238
Net Assets
$30,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,111
17.9%
Program Services $87,914
82.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,623
Total Liabilities $0
Net Assets $30,623
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Jill Arnold (Vice Preside) $0 $0
Jason Dapont (President) $0 $0
Jennifer Ide (Treasurer) $0 $0
Christy Dutra (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 16, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,249
Expenses
$106,266
Net Income
-$5,017
Net Assets
$17,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $145
0.1%
Program Services $91,778
90.6%
Investment Income $0
Net Fundraising $9,326
9.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,385
Total Liabilities $6
Net Assets $17,379

Document Links

990-EZ
Filed on Jan. 10, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,589
Expenses
$84,402
Net Income
$4,187
Net Assets
$23,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,012
88.1%
Investment Income $14
0.0%
Net Fundraising $10,563
11.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,015
Total Liabilities $0
Net Assets $23,015

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,874
Expenses
$94,540
Net Income
-$4,666
Net Assets
$19,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,318
92.7%
Investment Income $30
0.0%
Net Fundraising $6,526
7.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,017
Total Liabilities $0
Net Assets $19,017

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated