Civic Intelligence

Williamsburg Campus Child Care Inc

EIN 52-1219780 • 501(c)3 • Williamsburg, VA

Profile

The mission of the WCCC is to serve as a model early childhood education program for young children, while also serving as an early childhood resource for parents of the college and community.

PO Box 8795Williamsburg, VA 23187

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

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

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$689,855

Down $33,332 (-4.6%) from 2024

Liabilities

Up

$128,246

Up $1,958 (+1.6%) from 2024

Net Assets

Down

$561,609

Down $35,290 (-5.9%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$1,094,688

Up $74,941 (+7.3%) from 2024

Expenses

Up

$1,142,471

Up $89,965 (+8.5%) from 2024

Net Income

Down

-$47,783

Down $15,024 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $161,069Liabilities 2011: $39,285Net Assets 2011: $121,7842011Assets 2012: $174,043Liabilities 2012: $33,983Net Assets 2012: $140,0602012Assets 2013: $204,389Liabilities 2013: $38,200Net Assets 2013: $166,1892013Assets 2014: $234,496Liabilities 2014: $63,780Net Assets 2014: $170,7162014Assets 2015: $243,020Liabilities 2015: $76,386Net Assets 2015: $166,6342015Assets 2016: $264,706Liabilities 2016: $65,477Net Assets 2016: $199,2292016Assets 2017: $278,988Liabilities 2017: $65,662Net Assets 2017: $213,3262017Assets 2018: $286,994Liabilities 2018: $76,357Net Assets 2018: $210,6372018Assets 2019: $322,319Liabilities 2019: $79,465Net Assets 2019: $242,8542019Assets 2020: $360,790Liabilities 2020: $202,384Net Assets 2020: $158,4062020Assets 2021: $659,680Liabilities 2021: $231,719Net Assets 2021: $427,9612021Assets 2022: $703,480Liabilities 2022: $106,289Net Assets 2022: $597,1912022Assets 2023: $736,013Liabilities 2023: $118,958Net Assets 2023: $617,0552023Assets 2024: $723,187Liabilities 2024: $126,288Net Assets 2024: $596,8992024Assets 2025: $689,855Liabilities 2025: $128,246Net Assets 2025: $561,6092025

Highlighted filing

2025

Assets$689,855
Liabilities$128,246
Net Assets$561,609
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $716,6032011Expenses 2012: $713,0022012Expenses 2013: $734,5512013Revenue 2014: $771,800Expenses 2014: $761,082Net Income 2014: $10,7182014Revenue 2015: $797,504Expenses 2015: $789,136Net Income 2015: $8,3682015Revenue 2016: $824,460Expenses 2016: $790,129Net Income 2016: $34,3312016Revenue 2017: $835,759Expenses 2017: $821,662Net Income 2017: $14,0972017Revenue 2018: $853,007Expenses 2018: $857,825Net Income 2018: -$4,8182018Revenue 2019: $860,932Expenses 2019: $832,297Net Income 2019: $28,6352019Revenue 2020: $734,886Expenses 2020: $817,330Net Income 2020: -$82,4442020Revenue 2021: $967,285Expenses 2021: $726,973Net Income 2021: $240,3122021Revenue 2022: $1,116,696Expenses 2022: $919,040Net Income 2022: $197,6562022Revenue 2023: $989,437Expenses 2023: $977,601Net Income 2023: $11,8362023Revenue 2024: $1,019,747Expenses 2024: $1,052,506Net Income 2024: -$32,7592024Revenue 2025: $1,094,688Expenses 2025: $1,142,471Net Income 2025: -$47,7832025

Highlighted filing

2025

Revenue$1,094,688
Expenses$1,142,471
Net Income-$47,783
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$689,855
Liabilities
$128,246
Net assets
$561,609
Revenue
$1,094,688
Expenses
$1,142,471
Net income
-$47,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$1.09$1.14$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.13$0.60$1.02$1.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.62$0.99$0.98$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.60$1.12$0.92$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.43$0.97$0.73$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.20$0.16$0.73$0.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$0.86$0.83$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$0.85$0.86$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.84$0.82$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.20$0.82$0.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.17$0.80$0.79$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.17$0.77$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.17$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.72
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.0
Gross Receipts
$967,285
Mission and Program Overview

Mission

The mission of the WCCC is to serve as a model early childhood education program for young children, while also serving as an early childhood resource for parents of the college and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,421$410,488▲ $163,067
Cash and Non-Interest-Bearing Accounts$90,582$151,977▲ $61,395
Accounts Receivable$397$6,335▲ $5,938
Land, Buildings, and Equipment, Net$6,359$3,645▼ $2,714
Total Assets$360,790$659,680▲ $298,890
Other Assets Total$16,031$87,235▲ $71,204
Liabilities
Other Liabilities$186,353$202,757▲ $16,404
Deferred Revenue$16,031$22,688▲ $6,657
Accounts Payable and Accrued Expenses-$6,274-
Total Liabilities$202,384$231,719▲ $29,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,406$427,961▲ $269,555
Total Net Assets Fund Balance$158,406$427,961▲ $269,555
Total Liabilities and Net Assets / Fund Balance$360,790$659,680▲ $298,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,762$48,922$51,684
Other Land Buildings$627$22,145$22,772
Leasehold Improvements$256$3,228$3,484
Other Assets Org$910--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nicole NortonExecutive DiFT$69,809$69,809

Board Members and Trustees

NameTitle
Michael KordoskyPresident
Cynthia GlavisDirector of
Alex JoosseeMember at La
Neil DevinsProvost Appo
Harriet KandellSecretary
Rachel FrazerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,160
Program Service Revenue
$777,948
Investment Income
$5,105
Other Revenue
$2,072
All Other Contributions
$2,122
Change in Net Assets
$240,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,794
Other Expenses$181,179
Total Fundraising Expense$3,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,134$38,580-$428,714
Current Officers, Directors, Trustees, and Key Employees$48,866$17,452$3,490$69,808
Payroll Taxes$38,686$3,869$430$42,985
All Other Expenses$18,905--$18,905
Other Expenses$18,610--$18,610
Insurance$13,436--$13,436
Office Expenses$1,877$4,981-$6,858
Fees for Services Accounting-$5,838-$5,838
Other Employee Benefits$4,287--$4,287
Depreciation Depletion$2,714--$2,714
Fees for Service Investment Mgmnt Fees-$1,580-$1,580
Total Functional Expenses$650,753$72,300$3,920$726,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,072
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
Note Payable-bank Ppp Disaster Loan$126,495
Accrued Compensated Absences$20,911
Accrued Payroll$18,358
W & M Fund$18,053
Tuition Deposit$14,400
Jacob Plum Tuition$1,388
Accrued Payroll Taxes$1,381
Payroll Taxes$981
Wccc Special Event Fund$790
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director with the president. Questions and comments are directed to the return preparer. The return is signed by the executive director after all forms, questions and schedules have been reviewed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is based on comparative salaries for executive directors of child care facilities in the local area.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Williamsburg Campus Child Care Inc
EIN
52-1219780
Phone
7572211580
Address
PO BOX 8795, WILLIAMSBURG, VA 23187

Signing Officer

Name
Nicole Norton
Title
Executive Director
Phone
7572211580
Signed
2022-02-17

Organization Details

Principal Officer
Nicole Norton
Formed
1981
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
37

Preparer

Firm
Brigham Calhoun Whitson & Assoc Pc
Address
161 B JOHN JEFFERSON ROAD, WILLIAMSBURG, VA 23185
Preparer
Michelle Calhoun CPA
Phone
7572590432
Raw XML Appendix399 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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IRS990/AccountsReceivableGrp/BOYAmt0397
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IRS990/AllOtherContributionsAmt02122
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069808
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05105
IRS990/CYOtherExpensesAmt0181179
IRS990/CYOtherRevenueAmt02072
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IRS990/CYTotalExpensesAmt0726973
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0967285
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016031
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02714
IRS990/DepreciationDepletionGrp/TotalAmt02714
IRS990/Desc0WCCC'S CURRICULUM INCLUDES A WIDE VARIETY OF EXPERIENTIAL ACTIVITIES DESIGNED TO ENCOURAGE A YOUNG CHILD'S DEVELOPMENT OF SELF-CONCEPT, INDEPENDENCE, CREATIVITY AND SOCIAL SKILLS. WCCC PARTICIPATES IN THE VIRGINIA QUALITY PROGRAM, HAVING BEEN AWARDED A 4-STAR RATING. WCCC IS LICENSED BY THE STATE OF VIRGINIA AND PARTICIPATES IN THE USDA FOOD AND NUTRITION PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0650753
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROVOST APPO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE MISSION OF THE WCCC IS TO SERVE AS A MODEL EARLY CHILDHOOD EDUCATION PROGRAM FOR YOUNG CHILDREN, WHILE ALSO SERVING AS AN EARLY CHILDHOOD RESOURCE FOR PARENTS OF THE COLLEGE AND COMMUNITY.
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IRS990/OtherExpensesGrp/Desc1BUILDING FUND
IRS990/OtherExpensesGrp/Desc2CUSTODIAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt318610
IRS990/OtherLiabilitiesGrp/BOYAmt0186353
IRS990/OtherLiabilitiesGrp/EOYAmt0202757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03869
IRS990/PayrollTaxesGrp/ProgramServicesAmt038686
IRS990/PayrollTaxesGrp/TotalAmt042985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE NORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2DISCOUNTS AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-6317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-6317
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLLEGE OF WILLIAM AND MARY PROVIDES THE USE OF A BUILDING AND PLAYGROUND FOR THE CHILD CARE FACILITY VALUED AT 76,680.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0589
IRS990/PYOtherExpensesAmt0153057
IRS990/PYOtherRevenueAmt04499
IRS990/PYProgramServiceRevenueAmt0719175
IRS990/PYRevenuesLessExpensesAmt0-82444
IRS990/PYSalariesCompEmpBnftPaidAmt0664273
IRS990/PYTotalExpensesAmt0817330
IRS990/PYTotalRevenueAmt0734886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0240312
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0777948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410488
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051684
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-BANK PPP DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3W & M FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TUITION DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5JACOB PLUM TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8WCCC SPECIAL EVENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087235
IRS990ScheduleD/TotalLiabilityAmt0202757
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION IS IN THE LITERATURE GIVEN TO THE PARENTS INTERESTED IN SENDING THEIR CHILDREN TO THE SCHOOL AS WELL AS THE "PARENT'S HANDBOOK".
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WILLIAMSBURG CAMPUS CHILD CARE, INC IS REIMBURSED BY THE VIRGINIA DEPARTMENT OF HEALTH CACFP FOR MEALS IT SERVES. WILLIAMSBURG CAMPUS CHILD CARE, INC ALSO PARTICIPATES IN THE VDSS SUBSIDY PROGRAM, BUT DOES NOT CURRENTLY RECEIVE ANY ASSISTANCE FROM THIS PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE PRESIDENT. QUESTIONS AND COMMENTS ARE DIRECTED TO THE RETURN PREPARER. THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR AFTER ALL FORMS, QUESTIONS AND SCHEDULES HAVE BEEN REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF EXECUTIVE DIRECTOR IS BASED ON COMPARATIVE SALARIES FOR EXECUTIVE DIRECTORS OF CHILD CARE FACILITIES IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360790
IRS990/TotalAssetsEOYAmt0659680
IRS990/TotalAssetsGrp/BOYAmt0360790
IRS990/TotalAssetsGrp/EOYAmt0659680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182160
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202384
IRS990/TotalLiabilitiesEOYAmt0231719
IRS990/TotalLiabilitiesGrp/BOYAmt0202384
IRS990/TotalLiabilitiesGrp/EOYAmt0231719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427961
IRS990/TotalProgramServiceExpensesAmt0650753
IRS990/TotalProgramServiceRevenueAmt0777948
IRS990/TotalReportableCompFromOrgAmt069809
IRS990/TotalRevenueGrp/ExclusionAmt02973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0780080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0967285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8795
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023187
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WILLIAMSBURGCAMPUSCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07572211580
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG CAMPUS CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0521219780
ReturnHeader/Filer/PhoneNum07572211580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8795
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541877582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIGHAM CALHOUN WHITSON & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 B JOHN JEFFERSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023185
ReturnHeader/PreparerPersonGrp/PhoneNum07572590432
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CALHOUN CPA
ReturnHeader/ReturnTs02022-02-24T15:52:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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