Civic Intelligence

Williamsburg Parent Cooperative Preschool

990EZ • Fiscal year 2012 • EIN 54-0853340

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 42223187
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

29th percentile

-6.4%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.1%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,845

Down $7,715 (-9.1%) from 2011

Net Assets

Down

$76,845

Down $7,715 (-9.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$120,017

Down $6,093 (-4.8%) from 2011

Expenses

Up

$127,732

Up $6,677 (+5.5%) from 2011

Net Income

Down

-$7,715

Down $12,770 (-253%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2011: $84,560Net Assets 2011: $84,5602011Assets 2012: $76,845Net Assets 2012: $76,8452012Assets 2013: $86,502Net Assets 2013: $86,5022013Assets 2014: $83,695Net Assets 2014: $83,6952014Assets 2015: $82,008Net Assets 2015: $82,0082015Assets 2016: $75,517Net Assets 2016: $75,5172016Assets 2017: $65,780Net Assets 2017: $65,7802017Assets 2018: $50,482Liabilities 2018: $1,377Net Assets 2018: $49,1052018Assets 2019: $41,025Liabilities 2019: $1,389Net Assets 2019: $39,6362019Assets 2020: $49,457Liabilities 2020: $3,172Net Assets 2020: $46,2852020Assets 2024: $63,066Liabilities 2024: $1,445Net Assets 2024: $61,6212024

Highlighted filing

2012

Assets$76,845
Liabilities-
Net Assets$76,845
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $126,110Expenses 2011: $121,055Net Income 2011: $5,0552011Revenue 2012: $120,017Expenses 2012: $127,732Net Income 2012: -$7,7152012Revenue 2013: $116,683Expenses 2013: $107,026Net Income 2013: $9,6572013Revenue 2014: $116,639Expenses 2014: $119,446Net Income 2014: -$2,8072014Revenue 2015: $115,293Expenses 2015: $116,846Net Income 2015: -$1,5532015Revenue 2016: $124,473Expenses 2016: $130,964Net Income 2016: -$6,4912016Revenue 2017: $118,991Expenses 2017: $128,728Net Income 2017: -$9,7372017Revenue 2018: $119,134Expenses 2018: $134,369Net Income 2018: -$15,2352018Revenue 2019: $115,621Expenses 2019: $125,090Net Income 2019: -$9,4692019Revenue 2020: $109,919Expenses 2020: $103,270Net Income 2020: $6,6492020Revenue 2024: $80,917Expenses 2024: $84,548Net Income 2024: -$3,6312024

Highlighted filing

2012

Revenue$120,017
Expenses$127,732
Net Income-$7,715
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Early Childhood Education

Filing and Contact Details

Filer

EIN
54-0853340
Raw XML Appendix177 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/CashSavingsAndInvestments/BOY084560
IRS990EZ/CashSavingsAndInvestments/EOY076845
IRS990EZ/ContributionsGiftsGrantsEtc016895
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7715
IRS990EZ/FeesAndOthPymtToIndContractors025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY084560
IRS990EZ/NetAssetsOrFundBalancesBOY084560
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IRS990EZ/NetAssetsOrFundBalancesEOY076845
IRS990EZ/OccupancyRentUtilitiesAndMaint09305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10474 Catesby Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11519 Musket Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122824 Starling Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146243 Sommerset Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Williamsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Williamsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Williamsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Williamsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Williamsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode423188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation214359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation48120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Zickel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Allison Gaschen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Molly Gareis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stacey Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Heather Seltzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Asst. Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014942
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Early Childhood Education
IRS990EZ/PrintingPublicationsPostage0140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Early Childhood Education
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0115358
IRS990EZ/ProgramServiceRevenue0103093
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0103320
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 422
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Williamsburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023187
IRS990EZ/TheBooksAreInCareOf/NamePerson0Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07578803485
IRS990EZ/TotalAssets/BOY084560
IRS990EZ/TotalAssets/EOY076845
IRS990EZ/TotalExpenses0127732
IRS990EZ/TotalProgramServiceExpenses0115358
IRS990EZ/TotalRevenue0120017
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Repairs & Maint. $100
IRS990ScheduleO/GeneralExplanation/Explanation1Dues $560
IRS990ScheduleO/GeneralExplanation/Explanation2Gifts $612
IRS990ScheduleO/GeneralExplanation/Explanation3Education $1846
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $8505
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $2303
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $33
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $983
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0540853340
ReturnHeader/Filer/Name/BusinessNameLine10Williamsburg Parent Cooperative
ReturnHeader/Filer/Name/BusinessNameLine20Preschool
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 422
ReturnHeader/Filer/USAddress/City0Williamsburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023187
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Allison Gaschen
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RCPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102716 Smallpage Trace
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023185
ReturnHeader/Preparer/Name0Richard C Paulk CPA
ReturnHeader/Preparer/Phone07578973716
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T08:02:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,845
Liabilities
-
Net assets
$76,845
Revenue
$120,017
Expenses
$127,732
Net income
-$7,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.81$0.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.10$1.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.16$1.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.19$1.34$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.19$1.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.24$1.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.15$1.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.17$1.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$1.17$1.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$1.20$1.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$1.26$1.21$0.05