Civic Intelligence

Williamsburg Parent Cooperative Preschool

990EZ • Fiscal year 2016 • EIN 54-0853340

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
PO Box 422Williamsburg, VA 23187

(757) 880-3485

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,423

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,517

Down $6,491 (-7.9%) from 2015

Net Assets

Down

$75,517

Down $6,491 (-7.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$124,473

Up $9,180 (+8.0%) from 2015

Expenses

Up

$130,964

Up $14,118 (+12%) from 2015

Net Income

Down

-$6,491

Down $4,938 (-318%) from 2015

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

2016

Assets$75,517
Liabilities-
Net Assets$75,517
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$124,473
Expenses$130,964
Net Income-$6,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$124,473
Mission and Program Overview

Mission

Early Childhood Education

Program Services

DescriptionGrantsExpenses
Early Childhood Education$130,964-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma A McMillanAsst. DirectorFT$21,423-$21,423
Molly GareisDirectorFT$17,461-$17,461
Allison GaschenTreasurerPT$3,857-$3,857
Shannon RickertVice President-$0--
Laurel HenshawSecretary-$0--
Jasmine ConnollyPresident-$0--
Filing and Contact Details

Filer

Filer Name
Williamsburg Parent Cooperative
EIN
54-0853340
Address
PO Box 422, Williamsburg, VA 23187

Signing Officer

Name
Allison Gaschen
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Rcpa Inc
Address
2716 Smallpage Trace, WILLIAMSBURG, VA 23185
Preparer
Richard C Paulk CPA
Phone
7578973716
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2592”

Other Expenses.1

“Supplies $6702”

Other Expenses.2

“Bank Charges/CC Fees $6651”

Other Expenses.3

“Conferences $1353”

Other Expenses.4

“Telephone $839”

Other Expenses.5

“Education $749”

Other Expenses.7

“Substitutes $530”

Other Expenses.8

“Dues & Memberships $497”

Other Expenses.9

“Gifts $440”

Other Expenses.10

“Art Supplies $413”

Other Expenses.12

“Licenses $150”

Other Expenses.13

“Entertainment $145”

Raw XML Appendix164 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/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07578803485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 422
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williamsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082008
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013130
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6491
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt082008
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124473
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075517
IRS990EZ/OccupancyRentUtltsAndMaintAmt013326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emma A McMillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Rickert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Molly Gareis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurel Henshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allison Gaschen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jasmine Connolly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Asst. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Early Childhood Education
IRS990EZ/PrintingPublicationsPostageAmt0740
IRS990EZ/ProgramServiceRevenueAmt0111286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Early Childhood Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095837
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130964
IRS990EZ/TotalProgramServiceExpensesAmt0130964
IRS990EZ/TotalRevenueAmt0124473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/ExplanationTxt0Insurance $2592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $6702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges/CC Fees $6651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Substitutes $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Memberships $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Art Supplies $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Entertainment $145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Gaschen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Williamsburg Parent Cooperative
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Preschool
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0540853340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 422
ReturnHeader/Filer/USAddress/CityNm0Williamsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02716 Smallpage Trace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023185
ReturnHeader/PreparerPersonGrp/PhoneNum07578973716
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard C Paulk CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T04:45:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,517
Liabilities
-
Net assets
$75,517
Revenue
$124,473
Expenses
$130,964
Net income
-$6,491
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