Civic Intelligence

Tauxemont Cooperative Preschool Inc

EIN 54-0457458 • 501(c)3 • Alexandria, VA

Profile

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.

7719 Fort Hunt RdAlexandria, VA 22308-1028

www.tauxemont.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$65,786

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$386,290

Up $56,107 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$386,290

Up $56,107 (+17%) from 2023

Revenue

Up

$426,434

Up $61,082 (+17%) from 2023

Expenses

Up

$370,327

Up $20,052 (+5.7%) from 2023

Net Income

Up

$56,107

Up $41,030 (+272%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $169,743Liabilities 2011: $0Net Assets 2011: $169,7432011Assets 2012: $192,147Liabilities 2012: $0Net Assets 2012: $192,1472012Assets 2013: $222,037Liabilities 2013: $0Net Assets 2013: $222,0372013Assets 2014: $235,324Liabilities 2014: $0Net Assets 2014: $235,3242014Assets 2015: $241,732Liabilities 2015: $0Net Assets 2015: $241,7322015Assets 2016: $260,430Liabilities 2016: $0Net Assets 2016: $260,4302016Assets 2017: $247,854Liabilities 2017: $0Net Assets 2017: $247,8542017Assets 2018: $227,498Liabilities 2018: $0Net Assets 2018: $227,4982018Assets 2019: $224,153Liabilities 2019: $0Net Assets 2019: $224,1532019Assets 2020: $222,352Liabilities 2020: $38,467Net Assets 2020: $183,8852020Assets 2021: $283,653Liabilities 2021: $38,467Net Assets 2021: $245,1862021Assets 2022: $315,106Liabilities 2022: $0Net Assets 2022: $315,1062022Assets 2023: $330,183Liabilities 2023: $0Net Assets 2023: $330,1832023Assets 2024: $386,290Liabilities 2024: $0Net Assets 2024: $386,2902024

Highlighted filing

2024

Assets$386,290
Liabilities$0
Net Assets$386,290

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $234,816Expenses 2011: $205,660Net Income 2011: $29,1562011Revenue 2012: $251,666Expenses 2012: $229,262Net Income 2012: $22,4042012Revenue 2013: $269,863Expenses 2013: $239,973Net Income 2013: $29,8902013Revenue 2014: $270,586Expenses 2014: $257,301Net Income 2014: $13,2852014Revenue 2015: $277,973Expenses 2015: $271,565Net Income 2015: $6,4082015Revenue 2016: $298,309Expenses 2016: $279,611Net Income 2016: $18,6982016Revenue 2017: $279,822Expenses 2017: $292,398Net Income 2017: -$12,5762017Revenue 2018: $277,106Expenses 2018: $297,462Net Income 2018: -$20,3562018Revenue 2019: $303,766Expenses 2019: $307,111Net Income 2019: -$3,3452019Revenue 2020: $216,083Expenses 2020: $256,351Net Income 2020: -$40,2682020Revenue 2021: $337,648Expenses 2021: $273,847Net Income 2021: $63,8012021Revenue 2022: $351,664Expenses 2022: $320,211Net Income 2022: $31,4532022Revenue 2023: $365,352Expenses 2023: $350,275Net Income 2023: $15,0772023Revenue 2024: $426,434Expenses 2024: $370,327Net Income 2024: $56,1072024

Highlighted filing

2024

Revenue$426,434
Expenses$370,327
Net Income$56,107

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$4.26$3.70$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$3.65$3.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.52$3.20$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.38$2.45$3.38$2.74$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.38$1.84$2.16$2.56$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$3.04$3.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.77$2.97$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.80$2.92$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.98$2.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.78$2.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.71$2.57$0.13
2013Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$2.70$2.40$0.30
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$2.52$2.29$0.22
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$2.35$2.06$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$433,459
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$295,443$348,235▲ $52,792
Cash and Non-Interest-Bearing Accounts$34,740$38,055▲ $3,315
Total Assets$330,183$386,290▲ $56,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,183$386,290▲ $56,107
Total Net Assets Fund Balance$330,183$386,290▲ $56,107
Total Liabilities and Net Assets / Fund Balance$330,183$386,290▲ $56,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BradleyDirector/TeacherFT$65,786$65,786
Dawn MatthewsAssistant DirectorPT$55,099$55,099

Board Members and Trustees

NameTitle
Meredith DouglasPresident
Christine Zook1st Vice President
Brittany Haun2nd Vice President
Erin ClearySecretary
David McMullanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,194
Program Service Revenue
$405,117
Investment Income
$4,290
Other Revenue
$12,833
All Other Contributions
$4,194
Change in Net Assets
$56,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,796
Other Expenses$119,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,188$20,762-$118,950
Other Salaries and Wages$106,417$5,108-$111,525
Fees for Services Other$55,941--$55,941
Office Expenses$23,388$3,596-$26,984
Occupancy$22,475--$22,475
Payroll Taxes$17,392--$17,392
Insurance-$7,458-$7,458
Other Employee Benefits$2,929--$2,929
Conferences and Meetings$2,202--$2,202
Other Expenses$460--$460
All Other Expenses$215--$215
Fees for Services Accounting-$42-$42
Total Functional Expenses$333,361$36,966$0$370,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,858
Fundraising Direct Expenses$7,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mulitple events$19,858$19,858$7,025$12,833
Total Events$19,858$19,858$7,025$12,833
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
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, Part VI, Section B, line 11B

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 documents 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

Filer Name
Tauxemont Cooperative Preschool Inc
EIN
54-0457458
Phone
7037659266
Address
7719 Fort Hunt Rd, Alexandria, VA 22308-1028

Signing Officer

Name
Kyle Thomas
Title
Treasurer
Phone
7037659266
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Thomas
Formed
1966
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Counselor Stipends: Program service expenses 39,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,000. Cleaning Service: Program service expenses 9,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,724. Exterminator Service: Program service expenses 286. Management and general expenses 0. Fundraising expenses 0. Total expenses 286. Trash Removal & Recycling: Program service expenses 5,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,961. Snow removal: Program service expenses 970. Management and general expenses 0. Fundraising expenses 0. Total expenses 970.

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IRS990/MissionDesc0Tauxemont 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/PYSalariesCompEmpBnftPaidAmt0232481
IRS990/PYTotalExpensesAmt0350275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056107
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348235
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Tauxemont 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/ExplanationTxt1Tauxemont does not request any information from students and their families with respect to race.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mulitple events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This 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/ExplanationTxt1The 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 documents of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Counselor Stipends: Program service expenses 39,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,000. Cleaning Service: Program service expenses 9,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,724. Exterminator Service: Program service expenses 286. Management and general expenses 0. Fundraising expenses 0. Total expenses 286. Trash Removal & Recycling: Program service expenses 5,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,961. Snow removal: Program service expenses 970. Management and general expenses 0. Fundraising expenses 0. Total expenses 970.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0386290
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IRS990/TotalAssetsGrp/EOYAmt0386290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04194
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333361
IRS990/TotalProgramServiceRevenueAmt0405117
IRS990/TotalReportableCompFromOrgAmt0120885
IRS990/TotalRevenueGrp/ExclusionAmt017123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07719 Fort Hunt Rd
IRS990/USAddress/CityNm0Alexandria
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0223081028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.tauxemont.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07037659266
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tauxemont Cooperative Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAUX
ReturnHeader/Filer/EIN0540457458
ReturnHeader/Filer/PhoneNum07037659266
ReturnHeader/Filer/USAddress/AddressLine1Txt07719 Fort Hunt Rd
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0223081028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kositzka Wicks and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05270 Shawnee Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07036422700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennica Jardine Whitfield CPA
ReturnHeader/ReturnTs02025-05-14T09:27:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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