Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Bradley | Director/Teacher | FT | $65,786 | $65,786 |
| Dawn Matthews | Assistant Director | PT | $55,099 | $55,099 |
| Name | Title |
|---|---|
| Meredith Douglas | President |
| Christine Zook | 1st Vice President |
| Brittany Haun | 2nd Vice President |
| Erin Cleary | Secretary |
| David McMullan | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,858 |
| Fundraising Direct Expenses | $7,025 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mulitple events | $19,858 | $19,858 | $7,025 | $12,833 |
| Total Events | $19,858 | $19,858 | $7,025 | $12,833 |
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| 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. |
| IRS990/AllOtherContributionsAmt | 0 | 4194 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 215 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037659266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7719 Fort Hunt Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Alexandria |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 223081028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4290 |
| IRS990/CYOtherExpensesAmt | 0 | 119531 |
| IRS990/CYOtherRevenueAmt | 0 | 12833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 405117 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250796 |
| IRS990/CYTotalExpensesAmt | 0 | 370327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| 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 9 and 14 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 55 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 260911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55941 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dawn Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Meredith Douglas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christine Zook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brittany Haun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erin Cleary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David McMullan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barbara Bradley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 65786 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2nd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director/Teacher |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7025 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19858 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 433459 |
| 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 | 7458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7458 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4290 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 330183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386290 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12833 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 330183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 386290 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3596 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2929 |
| IRS990/OtherExpensesGrp/Desc | 0 | Accreditation fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance & Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Background Checks |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111525 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17392 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kyle Thomas |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Preschool Tuition & Re |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Nature Camp Registrati |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 330024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75093 |
| 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 typically attend the nature Camp. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72450 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 75093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12939 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1746 |
| IRS990/PYOtherExpensesAmt | 0 | 117794 |
| IRS990/PYOtherRevenueAmt | 0 | 12400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232481 |
| IRS990/PYTotalExpensesAmt | 0 | 350275 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 365352 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56107 |
| 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 | 330024 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295443 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 348235 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 7025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Mulitple events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7025 |
| IRS990/ScheduleJRequiredInd | 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 documents 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 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 330183 |
| IRS990/TotalAssetsEOYAmt | 0 | 386290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 330183 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 386290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4194 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36966 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 333361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 370327 |
| 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 | 330183 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 386290 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 333361 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 405117 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120885 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17123 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405117 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 426434 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 330183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 386290 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7719 Fort Hunt Rd |
| IRS990/USAddress/CityNm | 0 | Alexandria |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 223081028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | http://www.tauxemont.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kyle Thomas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037659266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tauxemont Cooperative Preschool Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAUX |
| ReturnHeader/Filer/EIN | 0 | 540457458 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037659266 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7719 Fort Hunt Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alexandria |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 223081028 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541342298 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kositzka Wicks and Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5270 Shawnee Road Suite 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alexandria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7036422700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennica Jardine Whitfield CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T09:27:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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