Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Tauxemont Cooperative Preschool Inc.
990 • Fiscal year 2014 • EIN 54-0457458
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$235,324
Up $13,287 (+6.0%) from 2013
Net Assets
Up$235,324
Up $13,287 (+6.0%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$270,586
Up $723 (+0.3%) from 2013
Expenses
Up$257,301
Up $17,328 (+7.2%) from 2013
Net Income
Down$13,285
Down $16,605 (-56%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $307,566
Mission and Program Overview
Mission
Tauxemont Cooperative Preschool's mission is to provide an environment for a child to grow emotionally, developmentally, physically, socially, and intellectually. Tauxemont has five classes for children aged 2 1/2 to 5 years old and is nationally accredited and state licensed. In addition to the preschool program, Tauxemont offers one-week, state licenced, camp sessions during the months of June and July.
Tauxemont Cooperative Preschool's mission is to provide an environment for a child to grow emotionally, developmentally, physically, socially, and intellectually. Tauxemont has five classes for children ages 2 1/2 to 5 years old and is nationally accredited and state licensed.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $194,796 | $212,105 | ▲ $17,309 |
| Cash and Non-Interest-Bearing Accounts | $27,241 | $23,219 | ▼ $4,022 |
| Total Assets | $222,037 | $235,324 | ▲ $13,287 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $222,037 | $235,324 | ▲ $13,287 |
| Total Net Assets Fund Balance | $222,037 | $235,324 | ▲ $13,287 |
| Total Liabilities and Net Assets / Fund Balance | $222,037 | $235,324 | ▲ $13,287 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Bradley | Director/Teacher | FT | $54,602 | $54,602 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katie Goodno | President |
| Molly Duffy | 1st Vice President |
| Susannah Monteith | 2nd Vice President |
| Emily Capelli | Secretary |
| Kristin Whitehead | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28,731
- Program Service Revenue
- $248,350
- Investment Income
- $402
- Other Revenue
- $-6,897
- Change in Net Assets
- $13,285
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $162,879 |
| Other Expenses | $94,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,094 | $2,841 | - | $101,935 |
| Current Officers, Directors, Trustees, and Key Employees | $42,788 | $6,221 | - | $49,009 |
| Fees for Services Other | $38,141 | - | - | $38,141 |
| Office Expenses | $19,404 | $1,876 | - | $21,280 |
| Occupancy | $13,926 | - | - | $13,926 |
| Payroll Taxes | $10,921 | $698 | - | $11,619 |
| Insurance | - | $4,255 | - | $4,255 |
| Conferences and Meetings | $4,253 | - | - | $4,253 |
| Fees for Services Accounting | - | $1,630 | - | $1,630 |
| Advertising | $1,021 | - | - | $1,021 |
| Other Expenses | $457 | - | - | $457 |
| Other Employee Benefits | $316 | - | - | $316 |
| All Other Expenses | $-4,184 | - | - | $-4,184 |
| Total Functional Expenses | $239,780 | $17,521 | $0 | $257,301 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,980 |
| Fundraising Gross Income | $30,083 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $47,459 | $18,728 | $8,249 | $10,479 |
| Total Events | $47,459 | $18,728 | $36,980 | $-18,252 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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, Part VI, Section B, line 11
“This Form 990 was sent to the governing body for their review and comment prior to filing. The Treasurer presented an overview of the Form 990 at the board meeting immediately preceding the filing of the return.”
Form 990, Part VI, Section C, line 18
“The governing document and financial statements are made available to the public upon request. The financial statements and proposed budget for the following school year are presented to the parents of the students at the All School Meeting in the spring. The Parents Manual that is made available to all parents contains the governing document of the school.”
Form 990, Part VI, Section C, line 19
“The governing documents and financial statements are made available to the public upon request. The finanical statements and proposed budget for the following school year are presented to the parents of the students at the All School Meeting in the spring. The Parents Manual is made available to all parents and contains the governing documents of the school.”
Filing and Contact Details
Filer
- EIN
- 54-0457458
- Phone
- 7037659266
Signing Officer
- Name
- Jill Konek
- Title
- Treasurer
- Phone
- 7037659266
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jill Konek
- Formed
- 1966
- Legal Domicile
- Va
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 9
- Volunteers
- 100
Preparer
- Preparer
- Shannon Blevins CPA
- Phone
- 7036422700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Counselor Stipends: Program service expenses 32,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,000. Social Worker: Program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525. Cleaning Service: Program service expenses 4,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,091. Exterminator Service: Program service expenses 324. Management and general expenses 0. Fundraising expenses 0. Total expenses 324. Trash Removal & Recycling: Program service expenses 1,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,201.”
Raw XML Appendix373 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Tauxemont Cooperative Preschool's mission is to provide an environment for a child to grow emotionally, developmentally, physically, socially, and intellectually. Tauxemont has five classes for children ages 2 1/2 to 5 years old and is nationally accredited and state licensed. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1021 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -4184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -4184 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037659266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7719 Fort Hunt Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Alexandria |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 223081028 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23219 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49009 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The cooperative preschool program held five classes for children aged 2 1/2 to 5 years old with between 12 and 16 children per class. Classes began in September and ended in May. The Tauxemont learning experience encourages parents to participate with their children during school and at special events. Average enrollment throughout the year is 65 students. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38141 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Molly Duffy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Emily Capelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kristin Whitehead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susannah Monteith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Katie Goodno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara Bradley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 54602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2nd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director/Teacher |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28731 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36980 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 307566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 402 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Tauxemont Cooperative Preschool's mission is to provide an environment for a child to grow emotionally, developmentally, physically, socially, and intellectually. Tauxemont has five classes for children aged 2 1/2 to 5 years old and is nationally accredited and state licensed. In addition to the preschool program, Tauxemont offers one-week, state licenced, camp sessions during the months of June and July. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 222037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235324 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6897 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 28731 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21280 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 316 |
| IRS990/OtherExpensesGrp/Desc | 0 | Capital Durable |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance & Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Background Checks |
| IRS990/OtherExpensesGrp/Desc | 3 | Association Dues & Fees |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 457 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101935 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11619 |
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| IRS990/PrincipalOfficerNm | 0 | Jill Konek |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Preschool Tuition & Re |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Nature Camp Registrati |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64785 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64785 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The nature camp offered one-week camp sessions for children 3 1/2 to rising second graders during the summer months. Children enjoy a traditional camp experience with nature hikes, camp songs and opening and closing ceremonies. Approximately 250 children attended the nature camp. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 64785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 243 |
| IRS990/PYOtherExpensesAmt | 0 | 83487 |
| IRS990/PYOtherRevenueAmt | 0 | -682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156486 |
| IRS990/PYTotalExpensesAmt | 0 | 239973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 269863 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13285 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 183565 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 194796 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212105 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Tauxemont includes a statement of its racially nondiscriminatory policy towards students in all its brochures, catalogues, and other written communication. This statement is also included on the website. The school does not use the newspaper or broadcast media. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Tauxemont does not request any information from students and their families with respect to race. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Silent Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -18252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 28731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 28731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8249 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 28731 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Auction Items |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This Form 990 was sent to the governing body for their review and comment prior to filing. The Treasurer presented an overview of the Form 990 at the board meeting immediately preceding the filing of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing document and financial statements are made available to the public upon request. The financial statements and proposed budget for the following school year are presented to the parents of the students at the All School Meeting in the spring. The Parents Manual that is made available to all parents contains the governing document of the school. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents and financial statements are made available to the public upon request. The finanical statements and proposed budget for the following school year are presented to the parents of the students at the All School Meeting in the spring. The Parents Manual is made available to all parents and contains the governing documents of the school. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Counselor Stipends: Program service expenses 32,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,000. Social Worker: Program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525. Cleaning Service: Program service expenses 4,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,091. Exterminator Service: Program service expenses 324. Management and general expenses 0. Fundraising expenses 0. Total expenses 324. Trash Removal & Recycling: Program service expenses 1,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,201. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 222037 |
| IRS990/TotalAssetsEOYAmt | 0 | 235324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 222037 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 235324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 28731 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17521 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239780 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 257301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 222037 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 235324 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239780 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 248350 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54602 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6495 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 270586 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 222037 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 235324 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 222037 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 235324 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 7719 Fort Hunt Rd |
| IRS990/USAddress/City | 0 | Alexandria |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 223081028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | http://www.tauxemont.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jill Konek |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037659266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Tauxemont Cooperative Preschool Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAUX |
| ReturnHeader/Filer/EIN | 0 | 540457458 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037659266 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7719 Fort Hunt Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Alexandria |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 223081028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541342298 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Kositzka Wicks and Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5270 Shawnee Road Suite 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Alexandria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 22312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7036422700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shannon Blevins CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T11:38:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $235,324
- Liabilities
- $0
- Net assets
- $235,324
- Revenue
- $270,586
- Expenses
- $257,301
- Net income
- $13,285