Civic Intelligence

Williamsburg Community Preschool Association

990EZ • Fiscal year 2017 • EIN 42-1001354

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$79,092

Up $6,070 (+8.3%) from 2016

Net Assets

$77,622

No earlier filing loaded for comparison.

Liabilities

Down

$1,470

Down $1,021 (-41%) from 2016

Revenue

Up

$101,087

Up $15,273 (+18%) from 2016

Expenses

Up

$93,996

Up $7,656 (+8.9%) from 2016

Net Income

Up

$7,091

Up $7,617 (+1448%) 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: $2,4912016Assets 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

2017

Assets$79,092
Liabilities$1,470
Net Assets$77,622

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 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

2017

Revenue$101,087
Expenses$93,996
Net Income$7,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$107,074
Mission and Program Overview

Mission

To teach preschool age children.

Program Services

DescriptionGrantsExpenses
Taught preschool age children$0$93,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby SanchezPresident-$0--
Lea KleinmeyerVice President-$0--
Sonya MaasTreasurer-$0--
Rachel BeckerMember-$0--
Kylee StriegelMember-$0--
Amy SprattMember-$0--
Hayley YearianSecretary-$0--
Amber SprattMember-$0--
Darcy RichMember-$0--
Shelon WilsonMember-$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
2017-08-15
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: 60.

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

Description: Licenses & Dues & Inspections. Amount: 50. Description: Insurance. Amount: 1,553. Description: Office Supplies. Amount: 198. Description: School Supplies. Amount: 1,890. Description: Telephone. Amount: 846. Description: Training. Amount: 350. Total to Form 990-EZ, line 16: 4,887.

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

Description: Payroll Taxes Payable. Beg. of Year Amount: 2,475. End of Year Amount: 1,470. Description: Due To Employee. Beg. of Year Amount: 16. End of Year Amount: 0.

Raw XML Appendix198 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Abby Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lea Kleinmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sonya Maas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kylee Striegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Spratt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amber Spratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Darcy Rich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Shelon Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To teach preschool age children.
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramServiceRevenueAmt036799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Taught preschool age children
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0101087
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
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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: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Licenses & Dues & Inspections. Amount: 50. Description: Insurance. Amount: 1,553. Description: Office Supplies. Amount: 198. Description: School Supplies. Amount: 1,890. Description: Telephone. Amount: 846. Description: Training. Amount: 350. Total to Form 990-EZ, line 16: 4,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll Taxes Payable. Beg. of Year Amount: 2,475. End of Year Amount: 1,470. Description: Due To Employee. Beg. of Year Amount: 16. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA MAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03196688973
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1442A9D99EC977A98B157354AC33ADD89E30288
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1442A9D99EC977A98B157354AC33ADD89E30288
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.123.126
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:58
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth R Weinbrenner
ReturnHeader/ReturnTs02017-09-06T08:39:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
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