Civic Intelligence

Williamsburg Community Preschool Association

990EZ • Fiscal year 2016 • EIN 42-1001354

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 12, 2016

PO Box 1211Williamsburg, IA 52361-1211

(319) 668-8973

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$73,022

Flat from 2016

Net Assets

$70,531

No earlier filing loaded for comparison.

Liabilities

Flat

$2,491

Flat from 2016

Revenue

Flat

$85,814

Flat from 2016

Expenses

Flat

$86,340

Flat from 2016

Net Income

Flat

-$526

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $36,029Liabilities 2011: $524Net Assets 2011: $35,5052011Assets 2012: $70,946Liabilities 2012: $534Net Assets 2012: $70,4122012Assets 2013: $75,159Liabilities 2013: $5442013Assets 2014: $73,693Liabilities 2014: $716Net Assets 2014: $72,9772014Assets 2015: $71,798Liabilities 2015: $741Net Assets 2015: $71,0572015Assets 2016: $73,022Liabilities 2016: $2,491Net Assets 2016: $70,5312016Assets 2016: $73,022Liabilities 2016: $2,4912016Assets 2017: $79,092Liabilities 2017: $1,470Net Assets 2017: $77,6222017Assets 2018: $84,969Liabilities 2018: $1,709Net Assets 2018: $83,2602018Assets 2019: $84,588Liabilities 2019: $1,506Net Assets 2019: $83,0822019Assets 2020: $119,406Liabilities 2020: $13,202Net Assets 2020: $106,2042020Assets 2021: $100,760Liabilities 2021: $13,951Net Assets 2021: $86,8092021Assets 2022: $110,787Liabilities 2022: $1,149Net Assets 2022: $109,6382022Assets 2023: $104,681Liabilities 2023: $1,6802023Assets 2025: $95,270Liabilities 2025: $716Net Assets 2025: $94,5542025

Highlighted filing

2016

Assets$73,022
Liabilities$2,491
Net Assets$70,531

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $89,425Expenses 2011: $70,688Net Income 2011: $18,7372011Revenue 2012: $108,861Expenses 2012: $73,954Net Income 2012: $34,9072012Revenue 2013: $85,772Expenses 2013: $81,569Net Income 2013: $4,2032013Revenue 2014: $81,272Expenses 2014: $82,910Net Income 2014: -$1,6382014Revenue 2015: $81,189Expenses 2015: $83,109Net Income 2015: -$1,9202015Revenue 2016: $85,814Expenses 2016: $86,340Net Income 2016: -$5262016Revenue 2016: $85,814Expenses 2016: $86,340Net Income 2016: -$5262016Revenue 2017: $101,087Expenses 2017: $93,996Net Income 2017: $7,0912017Revenue 2018: $81,408Expenses 2018: $75,770Net Income 2018: $5,6382018Revenue 2019: $86,546Expenses 2019: $86,724Net Income 2019: -$1782019Revenue 2020: $83,201Expenses 2020: $60,079Net Income 2020: $23,1222020Revenue 2021: $76,380Expenses 2021: $95,775Net Income 2021: -$19,3952021Revenue 2022: $110,030Expenses 2022: $87,201Net Income 2022: $22,8292022Revenue 2023: $90,734Expenses 2023: $97,371Net Income 2023: -$6,6372023Revenue 2025: $93,899Expenses 2025: $99,161Net Income 2025: -$5,2622025

Highlighted filing

2016

Revenue$85,814
Expenses$86,340
Net Income-$526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$89,618
Mission and Program Overview

Mission

To teach preschool age children.

Program Services

DescriptionGrantsExpenses
Taught approximately 45 preschool age children$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina BrummelPresident-$0--
Lea KleinmeyerMember-$0--
Sonya MaasTreasurer-$0--
Rachel BeckerMember-$0--
Lindsay FosterVice President-$0--
Kate BellandMember-$0--
Brittni HeitmanMember-$0--
Mary SafinaMember-$0--
Hayley YearianMember-$0--
Amber SprattMember-$0--
Filing and Contact Details

Filer

Filer Name
Williamsburg Community Preschool
EIN
42-1001354
Phone
3196688973
Address
PO BOX 1211, WILLIAMSBURG, IA 52361-1211

Signing Officer

Name
Sonya Maas
Title
Treasurer
Phone
3196688973
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Rose & Weinbrenner CPA PLC
Address
206 W State - Box 290, Williamsburg, IA 52361-0290
Preparer
Beth R Weinbrenner
Phone
3196681560
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Farmers Trust & Savings Bank. Amount: 42.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Rounding. Amount: 2.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Licenses & Dues & Inspections. Amount: 250. Description: Insurance. Amount: 1,605. Description: Office Supplies. Amount: 209. Description: School Supplies. Amount: 2,984. Description: Telephone. Amount: 808. Description: Training. Amount: 140. Total to Form 990-EZ, line 16: 5,996.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Taxes Payable. Beg. of Year Amount: 725. End of Year Amount: 2,475. Description: Due To Employee. Beg. of Year Amount: 16. End of Year Amount: 16.

Raw XML Appendix194 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/USAddress/CityNm0Williamsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gina Brummel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lea Kleinmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sonya Maas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsay Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kate Belland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brittni Heitman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Safina
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Amber Spratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05996
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To teach preschool age children.
IRS990EZ/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramServiceRevenueAmt018961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Taught approximately 45 preschool age children
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IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0741
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02491
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085814
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our students must meet age requirements and then they are accepted on a "first-come, first-served" basis until all spaces are filled.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14b-Scholarships & financial assistance are awarded through Early Childhood Iowa based on income eligibilty, the association only provides the paperwork and does not award the scholarship. 4d-No contributions are solicited.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Farmers Trust & Savings Bank. Amount: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Rounding. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Licenses & Dues & Inspections. Amount: 250. Description: Insurance. Amount: 1,605. Description: Office Supplies. Amount: 209. Description: School Supplies. Amount: 2,984. Description: Telephone. Amount: 808. Description: Training. Amount: 140. Total to Form 990-EZ, line 16: 5,996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll Taxes Payable. Beg. of Year Amount: 725. End of Year Amount: 2,475. Description: Due To Employee. Beg. of Year Amount: 16. End of Year Amount: 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA MAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03196688973
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG COMMUNITY PRESCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0421001354
ReturnHeader/Filer/PhoneNum03196688973
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1211
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0523611211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421240279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rose & Weinbrenner CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W State - Box 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0523610290
ReturnHeader/PreparerPersonGrp/PhoneNum03196681560
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth R Weinbrenner
ReturnHeader/ReturnTs02016-08-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.94$0.99$0.05
2023Summary only. Only limited summary data is available for this year.$1.05$0.02$0.91$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.10$0.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$0.76$0.96$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.13$1.06$0.83$0.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.87$0.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.81$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.01$0.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.86$0.86$0.01
2016Summary only. Only limited summary data is available for this year.$0.73$0.02$0.86$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.81$0.83$0.02
2013Summary only. Only limited summary data is available for this year.$0.75$0.01$0.86$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$1.09$0.74$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.89$0.71$0.19