Civic Intelligence

Williamsburg Community Preschool Association

990EZ • Fiscal year 2019 • EIN 42-1001354

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 2019

Organization ProfileN/A
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

67th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

$84,588

No earlier filing loaded for comparison.

Net Assets

$83,082

No earlier filing loaded for comparison.

Liabilities

$1,506

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

$86,546

No earlier filing loaded for comparison.

Expenses

$86,724

No earlier filing loaded for comparison.

Net Income

-$178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100K$50K$0Assets 2019: $84,588Liabilities 2019: $1,506Net Assets 2019: $83,0822019

Highlighted filing

2019

Assets$84,588
Liabilities$1,506
Net Assets$83,082
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2019: $86,546Expenses 2019: $86,724Net Income 2019: -$1782019

Highlighted filing

2019

Revenue$86,546
Expenses$86,724
Net Income-$178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$90,331
Mission and Program Overview

Mission

To teach preschool age children.

Program Services

DescriptionGrantsExpenses
Taught preschool age children$0$86,724
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kylee StriegelVice President-$0--
Amy SprattSecretary-$0--
Amber SprattPresident-$0--
Stacy AckermanTreasurer-$0--
Lauren SchaeferTreasurer-$0--
Kate BellandMember-$0--
Ami WestcottMember-$0--
Kim HeitmanMember-$0--
Kelsey CalkinsMember-$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
Stacy Ackerman
Title
Treasurer
Phone
3196688973
Signed
2019-09-16
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: 68.”

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

“Description: Licenses & Dues & Inspections. Amount: 50. Description: Insurance. Amount: 1,388. Description: Office Supplies. Amount: 414. Description: School Supplies. Amount: 4,680. Description: Telephone. Amount: 865. Description: Training. Amount: 495. Description: Prior Year Adjustment. Amount: 152. Total to Form 990-EZ, line 16: 8,044.”

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

“Description: Payroll Taxes Payable. Beg. of Year Amount: 1,709. End of Year Amount: 1,506.”

Raw XML Appendix192 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/BooksInCareOfDetail/USAddress/CityNm0Williamsburg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kylee Striegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Spratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Spratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacy Ackerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauren Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kate Belland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ami Westcott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kim Heitman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kelsey Calkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To teach preschool age children.
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramServiceRevenueAmt020220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Taught preschool age children
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086724
IRS990EZ/TotalProgramServiceExpensesAmt086724
IRS990EZ/TotalRevenueAmt086546
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: 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Licenses & Dues & Inspections. Amount: 50. Description: Insurance. Amount: 1,388. Description: Office Supplies. Amount: 414. Description: School Supplies. Amount: 4,680. Description: Telephone. Amount: 865. Description: Training. Amount: 495. Description: Prior Year Adjustment. Amount: 152. Total to Form 990-EZ, line 16: 8,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll Taxes Payable. Beg. of Year Amount: 1,709. End of Year Amount: 1,506.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY ACKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03196688973
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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/AtSubmissionCreationDeviceId09A99AB88E005BCE5782CA48B795A8F28AA3F8050
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.123.126
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:24
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/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth R Weinbrenner
ReturnHeader/ReturnTs02019-09-23T14:43:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,588
Liabilities
$1,506
Net assets
$83,082
Revenue
$86,546
Expenses
$86,724
Net income
-$178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$84.6$1.51$83.1$86.5$86.7$0.18