Civic Intelligence

The Frances Barton Meekins Cooperative Preschool

990EZ • Fiscal year 2020 • EIN 54-0761883

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2020

PO Box 746Vienna, VA 22183

(703) 938-3588

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,234

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$209,286

Down $19,714 (-8.6%) from 2019

Net Assets

Down

$169,253

Down $41,805 (-20%) from 2019

Liabilities

Up

$40,033

Up $22,091 (+123%) from 2019

Revenue

Down

$181,145

Down $23,662 (-12%) from 2019

Expenses

Up

$222,950

Up $31,583 (+17%) from 2019

Net Income

Down

-$41,805

Down $55,245 (-411%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $107,661Liabilities 2010: $17,766Net Assets 2010: $89,8952010Assets 2011: $133,102Liabilities 2011: $17,876Net Assets 2011: $115,2262011Assets 2012: $146,937Liabilities 2012: $11,894Net Assets 2012: $135,0432012Assets 2013: $166,695Liabilities 2013: $15,634Net Assets 2013: $151,0612013Assets 2014: $192,341Liabilities 2014: $16,170Net Assets 2014: $176,1712014Assets 2015: $204,350Liabilities 2015: $17,966Net Assets 2015: $186,3842015Assets 2016: $214,123Liabilities 2016: $18,382Net Assets 2016: $195,7412016Assets 2017: $230,792Liabilities 2017: $21,356Net Assets 2017: $209,4362017Assets 2018: $218,894Liabilities 2018: $21,276Net Assets 2018: $197,6182018Assets 2019: $229,000Liabilities 2019: $17,942Net Assets 2019: $211,0582019Assets 2020: $209,286Liabilities 2020: $40,033Net Assets 2020: $169,2532020Assets 2021: $213,141Liabilities 2021: $12,057Net Assets 2021: $201,0842021Assets 2022: $290,078Liabilities 2022: $37,834Net Assets 2022: $252,2442022Assets 2023: $262,145Liabilities 2023: $450Net Assets 2023: $261,6952023Assets 2024: $231,101Liabilities 2024: $450Net Assets 2024: $230,6512024Assets 2025: $299,732Liabilities 2025: $450Net Assets 2025: $299,2822025

Highlighted filing

2020

Assets$209,286
Liabilities$40,033
Net Assets$169,253

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $146,595Expenses 2010: $147,715Net Income 2010: -$1,1202010Revenue 2011: $173,585Expenses 2011: $148,254Net Income 2011: $25,3312011Revenue 2012: $169,567Expenses 2012: $149,750Net Income 2012: $19,8172012Revenue 2013: $165,689Expenses 2013: $149,671Net Income 2013: $16,0182013Revenue 2014: $176,440Expenses 2014: $151,330Net Income 2014: $25,1102014Revenue 2015: $168,981Expenses 2015: $158,768Net Income 2015: $10,2132015Revenue 2016: $181,810Expenses 2016: $172,453Net Income 2016: $9,3572016Revenue 2017: $184,399Expenses 2017: $170,704Net Income 2017: $13,6952017Revenue 2018: $194,186Expenses 2018: $206,004Net Income 2018: -$11,8182018Revenue 2019: $204,807Expenses 2019: $191,367Net Income 2019: $13,4402019Revenue 2020: $181,145Expenses 2020: $222,950Net Income 2020: -$41,8052020Revenue 2021: $228,586Expenses 2021: $217,110Net Income 2021: $11,4762021Revenue 2022: $341,619Expenses 2022: $290,460Net Income 2022: $51,1592022Revenue 2023: $314,645Expenses 2023: $305,194Net Income 2023: $9,4512023Revenue 2024: $298,068Expenses 2024: $329,112Net Income 2024: -$31,0442024Revenue 2025: $341,988Expenses 2025: $301,881Net Income 2025: $40,1072025

Highlighted filing

2020

Revenue$181,145
Expenses$222,950
Net Income-$41,805
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2020
Return Version
2019v5.0
Gross Receipts
$188,969
Mission and Program Overview

Mission

To help children learn and grow in a safe, nurturing environment where they have the freedom to explore, create, and play. Through hands-on learning and activities, imaginative and dramatic play, and gentle support from our incredible team of teachers and aides, children develop a sense of wonder and excitement about learning.

COOPERATIVE PRESCHOOL

Program Services

DescriptionGrantsExpenses
COOPERATIVE PRESCHOOL PROGRAM SERVING CHILDREN DURING THE SCHOOL YEAR.$211,199-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA BLOCHExecutive DirectorPT$38,234-$38,234
KATIE HUNTERPresident-$0--
HEIDI BROWN1st VP-$0--
MARY GAFFNEY2nd VP-$0--
MELISSA JOHNSTONSecretary-$0--
JIM QUINNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Frances Barton Meekins Cooperative
EIN
54-0761883
Phone
7039383588
Address
PO BOX 746, VIENNA, VA 22183

Signing Officer

Name
Jim Quinn
Title
Treasurer
Signed
2020-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Patton and Braucht PC
Address
8221 Old Courthouse Rd 205, Vienna, VA 22182
Preparer
Benjamin D Patton CPA
Phone
7033564506
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $2058

Other Expenses.1012

Insurance $3043

Other Expenses.1

Supplies and materials $10239

Other Expenses.2

Repairs and maintenance $7792

Other Expenses.3

PAID AIDE $3316

Other Expenses.4

Administrative expenses $2774

Other Expenses.5

COMMITTEE EXPENSES $1674

Other Expenses.6

MISCELLANEOUS $1372

Other Expenses.7

COMPUTER EXPENSES $983

Other Expenses.8

WORKMANS COMP $789

Other Expenses.9

Dues and memberships $785

Other Expenses.10

FIELD TRIPS $674

Other Expenses.11

TRAINING $525

Other Expenses.12

TELEPHONE $361

Other Expenses.13

Books, subscription, reference $261

Other Assets.1002

Furniture and Fixtures - Beginning $2058 Furniture and Fixtures - Ending $0

Other Assets.1

UNDEPOSITED FUNDS - Beginning $3106 UNDEPOSITED FUNDS - Ending $3372

Total Liabilities.1

PREPAID TUITION - Beginning $17942 PREPAID TUITION - Ending $14673

Total Liabilities.2

PPP LOAN PAYABLE - Beginning $0 PPP LOAN PAYABLE - Ending $25360

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA BLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY GAFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05164
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03372
IRS990EZ/OtherExpensesTotalAmt036646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0COOPERATIVE PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0269
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COOPERATIVE PRESCHOOL PROGRAM SERVING CHILDREN DURING THE SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0211199
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0150418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENTS CONTAINED IN STUDENT APPLICATIONS AND EDUCATIONAL PHILOSOPHY SET FORTH IN HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES AND MATERIALS $10239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $7792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAID AIDE $3316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSES $2774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEE EXPENSES $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSES $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKMANS COMP $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND MEMBERSHIPS $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD TRIPS $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKS, SUBSCRIPTION, REFERENCE $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $2058 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNDEPOSITED FUNDS - Beginning $3106 UNDEPOSITED FUNDS - Ending $3372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PREPAID TUITION - Beginning $17942 PREPAID TUITION - Ending $14673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PPP LOAN PAYABLE - Beginning $0 PPP LOAN PAYABLE - Ending $25360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCES BARTON MEEKINS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0540761883
ReturnHeader/Filer/PhoneNum07039383588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 746
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541525526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patton and Braucht PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08221 Old Courthouse Rd 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07033564506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D PATTON CPA
ReturnHeader/ReturnTs02020-11-09T10:18:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.00$2.99$3.42$3.02$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.98$3.29$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.15$3.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.38$2.52$3.42$2.90$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.12$2.01$2.29$2.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.40$1.69$1.81$2.23$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.18$2.11$2.05$1.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.98$1.94$2.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.09$1.84$1.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.96$1.82$1.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$1.69$1.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$1.76$1.51$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.16$1.51$1.66$1.50$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.12$1.35$1.70$1.50$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.18$1.15$1.74$1.48$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.18$0.90$1.47$1.48$0.01