Civic Intelligence

Williamsburg Parent Cooperative Preschool

990EZ • Fiscal year 2017 • EIN 54-0853340

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
PO Box 422Williamsburg, VA 23187

(757) 897-3716

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,293

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,780

Down $9,737 (-13%) from 2016

Net Assets

Down

$65,780

Down $9,737 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$118,991

Down $5,482 (-4.4%) from 2016

Expenses

Down

$128,728

Down $2,236 (-1.7%) from 2016

Net Income

Down

-$9,737

Down $3,246 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$65,780
Liabilities-
Net Assets$65,780
Open 2017 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

2017

Revenue$118,991
Expenses$128,728
Net Income-$9,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$118,991
Mission and Program Overview

Mission

Early Childhood Education

Program Services

DescriptionGrantsExpenses
Early Childhood Education$83,075-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma A McMillanAsst. DirectorFT$22,293-$22,293
Molly GareisDirectorFT$18,594-$18,594
Christy BennettTreasurerPT$1,550-$1,550
Amanda KremsVice President-$70-$70
Sarah LichtelPresident-$50-$50
Laurel HenshawSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Christy Bennett
Title
Treasurer
Signed
2018-02-15
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.1002

“Office Expenses $239”

Other Expenses.1012

“Insurance $2695”

Other Expenses.1

“Supplies $8659”

Other Expenses.3

“Telephone $1010”

Other Expenses.4

“Dues & Memberships $544”

Other Expenses.5

“Gifts $521”

Other Expenses.6

“Art Supplies $499”

Other Expenses.7

“Substitutes $405”

Other Expenses.8

“Conferences $403”

Other Expenses.10

“Licenses $145”

Other Expenses.11

“Education $103”

Other Expenses.12

“Bank Charges/CC Fees $43”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07578973716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 422
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williamsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118966
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065780
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118991
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065780
IRS990EZ/OccupancyRentUtltsAndMaintAmt014073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emma A McMillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Krems
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Molly Gareis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurel Henshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christy Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Lichtel
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/OtherExpensesTotalAmt015266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Early Childhood Education
IRS990EZ/PrintingPublicationsPostageAmt01425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Early Childhood Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097964
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128728
IRS990EZ/TotalProgramServiceExpensesAmt083075
IRS990EZ/TotalRevenueAmt0118991
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/ExplanationTxt0Office Expenses $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $8659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Memberships $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Art Supplies $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Substitutes $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges/CC Fees $43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/ReturnTs02018-02-15T10:17:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,780
Liabilities
-
Net assets
$65,780
Revenue
$118,991
Expenses
$128,728
Net income
-$9,737
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