Civic Intelligence

Warrenton Presbyterian School

EIN 26-4489695 • 501(c)3 • Warrenton, VA

Profile

Preschool

91 Main StWarrenton, VA 20186-3422

warrentonpresbyterianschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$30,411

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$118,239

Up $12,109 (+11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$118,239

Up $12,109 (+11%) from 2023

Revenue

Up

$171,702

Up $42,574 (+33%) from 2023

Expenses

Up

$155,210

Up $43,316 (+39%) from 2023

Net Income

Down

$16,492

Down $742 (-4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $90,895Liabilities 2022: $0Net Assets 2022: $90,8952022Assets 2023: $106,130Net Assets 2023: $106,1302023Assets 2025: $118,239Net Assets 2025: $118,2392025

Highlighted filing

2025

Assets$118,239
Liabilities-
Net Assets$118,239

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $141,657Expenses 2022: $122,915Net Income 2022: $18,7422022Revenue 2023: $129,128Expenses 2023: $111,894Net Income 2023: $17,2342023Revenue 2025: $171,702Expenses 2025: $155,210Net Income 2025: $16,4922025

Highlighted filing

2025

Revenue$171,702
Expenses$155,210
Net Income$16,492

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 9, 2025
Return Version
2024v5.1
Gross Receipts
$171,925
Mission and Program Overview

Mission

Preschool

Program Services

DescriptionGrantsExpenses
16th year of operation 12 employees 44 students served,4 classes$20,000$155,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy StevensPreschool DirectorPT$30,411-$30,411
Sally Marks TimberlakeTreasurer-$0--
Richard CrowChairman-$0--
Gail FoleyDirector-$0--
Lucy LindsayDirector Secretary-$0--
Phil MontgomeryDirector-$0--
Brenda AustinDirector-$0--
Elizabeth SmedleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warrenton Presbyterian School
EIN
26-4489695
In Care Of
% Sally Marks Timberlake
Address
91 MAIN ST, WARRENTON, VA 20186-3422

Signing Officer

Name
Sally Timberlake
Title
Treasurer
Signed
2025-09-09
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| None, $0|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| No Grants Paid, $0|

Part I, line 16

| Other Expenses:, Amount:| Bank Charges, $10| Curriculum Expense, $232| Inspection Fees, $294| Insurance, $3302| Monthly Teacher Allowance, $1706| New Employee costs, $82| Playground Maintenance, $1085| Classroom startup costs, $160| Extended Day expense, $361| Furniture & Equipment, $1664| Special Programs, $1310| Substitute Teacher, $410| Summer Camp Expense, $47| Taxes and Licenses, $25| Training, $233| Website marketing, $150| Consumable Office & School supplies, $2654| fundraising expense, $97|

Part I, line 20

| Explanation:, Amount:| Adjustment for payroll tax liability paid and accrued payroll tax liability, $-98|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Payroll Tax Payable, $122, $24|

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| None, $0|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Bank Charges, $10| Curriculum Expense, $232| Inspection Fees, $294| Insurance, $3302| Monthly Teacher Allowance, $1706| New Employee costs, $82| Playground Maintenance, $1085| Classroom startup costs, $160| Extended Day expense, $361| Furniture & Equipment, $1664| Special Programs, $1310| Substitute Teacher, $410| Summer Camp Expense, $47| Taxes and Licenses, $25| Training, $233| Website marketing, $150| Consumable Office & School supplies, $2654| fundraising expense, $97|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Adjustment for payroll tax liability paid and accrued payroll tax liability, $-98|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Payroll Tax Payable, $122, $24|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Timberlake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRENTON PRESBYTERIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0264489695
ReturnHeader/Filer/ForeignPhoneNum05403472231
ReturnHeader/Filer/InCareOfNm0% Sally Marks Timberlake
ReturnHeader/Filer/USAddress/AddressLine1Txt091 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201863422
ReturnHeader/ReturnTs02025-09-08T12:27:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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