Civic Intelligence

Williamsburg Community Child Care Center

EIN 42-1401226 • 501(c)3 • Williamsburg, IA

Profile

To provide high quality learning experiences for children ages six weeks to sixth grade. This will allow us to strengthen the connection between home and our center to provide the best environment for each child.

802 FranklinWilliamsburg, IA 52361

williamsburgchildcare.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$604,283

Down $58,808 (-8.9%) from 2024

Liabilities

Up

$36,693

Up $8,313 (+29%) from 2024

Net Assets

Down

$567,590

Down $67,121 (-11%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Up

$1,541,067

Up $269,252 (+21%) from 2024

Expenses

Down

$1,608,188

Down $5,026 (-0.3%) from 2024

Net Income

Up

-$67,121

Up $274,278 (+80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $87,677Liabilities 2011: $5,941Net Assets 2011: $81,7362011Assets 2012: $101,131Liabilities 2012: $6,429Net Assets 2012: $94,7022012Assets 2013: $334,222Liabilities 2013: $28,067Net Assets 2013: $306,1552013Assets 2014: $305,568Liabilities 2014: $9,424Net Assets 2014: $296,1442014Assets 2015: $271,006Liabilities 2015: $10,406Net Assets 2015: $260,6002015Assets 2016: $240,059Liabilities 2016: $7,979Net Assets 2016: $232,0802016Assets 2017: $253,507Liabilities 2017: $2,844Net Assets 2017: $250,6632017Assets 2018: $298,634Liabilities 2018: $2,769Net Assets 2018: $295,8652018Assets 2019: $265,757Liabilities 2019: $4,041Net Assets 2019: $261,7162019Assets 2020: $299,668Liabilities 2020: $122,001Net Assets 2020: $177,6672020Assets 2021: $594,835Liabilities 2021: $439,992Net Assets 2021: $154,8432021Assets 2022: $771,632Liabilities 2022: $252,688Net Assets 2022: $518,9442022Assets 2023: $994,232Liabilities 2023: $18,123Net Assets 2023: $976,1092023Assets 2024: $663,091Liabilities 2024: $28,380Net Assets 2024: $634,7112024Assets 2025: $604,283Liabilities 2025: $36,693Net Assets 2025: $567,5902025

Highlighted filing

2025

Assets$604,283
Liabilities$36,693
Net Assets$567,590
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $402,7652011Expenses 2012: $433,2932012Expenses 2013: $689,4782013Revenue 2014: $730,580Expenses 2014: $740,591Net Income 2014: -$10,0112014Revenue 2015: $773,780Expenses 2015: $809,324Net Income 2015: -$35,5442015Revenue 2016: $737,958Expenses 2016: $766,477Net Income 2016: -$28,5192016Revenue 2017: $776,361Expenses 2017: $757,778Net Income 2017: $18,5832017Revenue 2018: $787,617Expenses 2018: $742,415Net Income 2018: $45,2022018Revenue 2019: $752,116Expenses 2019: $786,266Net Income 2019: -$34,1502019Revenue 2020: $665,147Expenses 2020: $749,195Net Income 2020: -$84,0482020Revenue 2021: $793,588Expenses 2021: $816,413Net Income 2021: -$22,8252021Revenue 2022: $1,512,670Expenses 2022: $1,148,758Net Income 2022: $363,9122022Revenue 2023: $1,819,783Expenses 2023: $1,365,415Net Income 2023: $454,3682023Revenue 2024: $1,271,815Expenses 2024: $1,613,214Net Income 2024: -$341,3992024Revenue 2025: $1,541,067Expenses 2025: $1,608,188Net Income 2025: -$67,1212025

Highlighted filing

2025

Revenue$1,541,067
Expenses$1,608,188
Net Income-$67,121
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,283
Liabilities
$36,693
Net assets
$567,590
Revenue
$1,541,067
Expenses
$1,608,188
Net income
-$67,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.57$1.54$1.61$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.27$1.61$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$1.82$1.37$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.25$0.52$1.51$1.15$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.44$0.15$0.79$0.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.67$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.75$0.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.79$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.78$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.74$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.77$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$1,541,067
Mission and Program Overview

Mission

To provide high quality learning experiences for children ages six weeks to sixth grade. This will allow us to strengthen the connection between home and our center to provide the best environment for each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$634,711$567,590▼ $67,121
Land, Buildings, and Equipment, Net$369,859$361,458▼ $8,401
Cash and Non-Interest-Bearing Accounts$187,486$137,345▼ $50,141
Savings and Temporary Cash Investments$51,114$51,577▲ $463
Intangible Assets$3,430$1,767▼ $1,663
Total Assets$663,091$604,283▼ $58,808
Other Assets Total$51,202$52,136▲ $934
Liabilities
Other Liabilities$28,380$36,693▲ $8,313
Total Liabilities$28,380$36,693▲ $8,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$634,711$567,590▼ $67,121
Total Liabilities and Net Assets / Fund Balance$663,091$604,283▼ $58,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,647$117,668$410,315
Other Land Buildings$68,798$74,893$143,691
Equipment$13$56,215$56,228
Other Assets Org$52,136--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Angie WardenburgChairman
Jason GrimmVice Chair
Andrea BolandBoard Member
Jennifer HartnettBoard Member
Nick HafnerBoard Member
Michelle KoenighainExecutive Director
Tonya PetersonBookkeeper
Laurie RistowSecretary
Stephanie LorenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,100
Program Service Revenue
$1,436,950
Investment Income
$4,017
Other Revenue
$0
All Other Contributions
$525
Change in Net Assets
$-67,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,619
Other Expenses$421,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,561$125,610-$1,092,171
Occupancy$124,388$3,847-$128,235
All Other Expenses$88,111--$88,111
Payroll Taxes$74,809$9,454-$84,263
Depreciation Depletion$50,022--$50,022
Other Expenses$11,258$650-$11,908
Other Employee Benefits$6,522$3,663-$10,185
Fees for Services Accounting-$8,455-$8,455
Advertising$539--$539
Total Functional Expenses$1,453,909$154,279$0$1,608,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$16,901
Payroll Liabilities$13,704
Credit Card Payable$6,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 was provided to the board of directors via email prior to filing.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Williamsburg Community Child Care Center
EIN
42-1401226
In Care Of
% Angie Wardenburg
Phone
3196683820
Address
802 Franklin, Williamsburg, IA 52361

Signing Officer

Name
Angie Wardenburg
Title
President
Phone
3196689515
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
75

Preparer

Firm
Rose Weinbrenner & Bahl Tax & Accou
Address
206 W State St - PO Box 290, Williamsburg, IA 52361
Preparer
Jeremy Bahl
Phone
3196681560
Raw XML AppendixShowing 400 of 420 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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IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-67121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01436950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0634711
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181155
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010300
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01240759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01567014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01413723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0747681
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027683
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt06671282
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01584675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01507789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0784816
IRS990ScheduleA/Total509Grp/TotalAmt06671282
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01271815
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0793588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06709265
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117668
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143691
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361458
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052136
IRS990ScheduleD/TotalLiabilityAmt036693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was provided to the board of directors via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663091
IRS990/TotalAssetsEOYAmt0604283
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100100
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01453909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01608188
IRS990/TotalGrossUBIAmt04017
IRS990/TotalLiabilitiesBOYAmt028380
IRS990/TotalLiabilitiesEOYAmt036693
IRS990/TotalLiabilitiesGrp/BOYAmt028380
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01453909
IRS990/TotalProgramServiceRevenueAmt01436950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01436950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01541067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663091
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0williamsburgchildcare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE WARDENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03196689515
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Williamsburg Community Child Care Center
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0421401226
ReturnHeader/Filer/InCareOfNm0% Angie Wardenburg

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