Civic Intelligence

The Providence Nursery School Inc

990 • Fiscal year 2017 • EIN 54-0854202

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.providencenurseryschool.org
9019 Little River TurnpikeFairfax, VA 22031

(703) 250-6101

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

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

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$143,895

Down $9,740 (-6.3%) from 2016

Net Assets

Down

$124,879

Down $25,123 (-17%) from 2016

Liabilities

Up

$19,016

Up $15,383 (+423%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$160,984

Down $10,566 (-6.2%) from 2016

Expenses

Up

$173,568

Up $10,500 (+6.4%) from 2016

Net Income

Down

-$12,584

Down $21,066 (-248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $104,054Liabilities 2012: $3,598Net Assets 2012: $100,4562012Assets 2013: $109,352Liabilities 2013: $955Net Assets 2013: $108,3972013Assets 2014: $125,744Liabilities 2014: $835Net Assets 2014: $124,9092014Assets 2015: $142,351Liabilities 2015: $831Net Assets 2015: $141,5202015Assets 2016: $153,635Liabilities 2016: $3,633Net Assets 2016: $150,0022016Assets 2017: $143,895Liabilities 2017: $19,016Net Assets 2017: $124,8792017Assets 2018: $145,950Liabilities 2018: $21,9272018Assets 2019: $141,342Liabilities 2019: $22,374Net Assets 2019: $118,9682019Assets 2020: $136,903Liabilities 2020: $48,372Net Assets 2020: $88,5312020Assets 2021: $168,928Liabilities 2021: $43,156Net Assets 2021: $125,7722021Assets 2022: $193,065Liabilities 2022: $13,829Net Assets 2022: $179,2362022Assets 2023: $178,790Liabilities 2023: $14,352Net Assets 2023: $164,4382023Assets 2024: $177,761Liabilities 2024: $13,338Net Assets 2024: $164,4232024Assets 2025: $171,818Liabilities 2025: $15,605Net Assets 2025: $156,2132025

Highlighted filing

2017

Assets$143,895
Liabilities$19,016
Net Assets$124,879
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $167,740Expenses 2012: $160,670Net Income 2012: $7,0702012Revenue 2013: $168,869Expenses 2013: $160,928Net Income 2013: $7,9412013Revenue 2014: $169,540Expenses 2014: $153,028Net Income 2014: $16,5122014Revenue 2015: $166,103Expenses 2015: $149,492Net Income 2015: $16,6112015Revenue 2016: $171,550Expenses 2016: $163,068Net Income 2016: $8,4822016Revenue 2017: $160,984Expenses 2017: $173,568Net Income 2017: -$12,5842017Revenue 2018: $165,767Expenses 2018: $166,623Net Income 2018: -$8562018Revenue 2019: $175,583Expenses 2019: $180,638Net Income 2019: -$5,0552019Revenue 2020: $153,242Expenses 2020: $183,679Net Income 2020: -$30,4372020Revenue 2021: $138,044Expenses 2021: $100,803Net Income 2021: $37,2412021Revenue 2022: $223,934Expenses 2022: $170,470Net Income 2022: $53,4642022Revenue 2023: $159,002Expenses 2023: $173,800Net Income 2023: -$14,7982023Revenue 2024: $182,018Expenses 2024: $182,033Net Income 2024: -$152024Revenue 2025: $193,759Expenses 2025: $201,969Net Income 2025: -$8,2102025

Highlighted filing

2017

Revenue$160,984
Expenses$173,568
Net Income-$12,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$161,787
Mission and Program Overview

Mission

Provide pre-school education for children

Provide preschool education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,002$124,879▼ $25,123
Cash and Non-Interest-Bearing Accounts$89,838$77,564▼ $12,274
Savings and Temporary Cash Investments$63,797$63,741▼ $56
Accounts Receivable-$1,515-
Prepaid Expenses and Deferred Charges-$1,075-
Total Assets$153,635$143,895▼ $9,740
Liabilities
Deferred Revenue-$13,919-
Accounts Payable and Accrued Expenses$3,633$5,097▲ $1,464
Total Liabilities$3,633$19,016▲ $15,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,002$124,879▼ $25,123
Total Liabilities and Net Assets / Fund Balance$153,635$143,895▼ $9,740
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carisa PinedaFundraising CoChair
Sarah MillwardFundraising CoChair
Jennifer WiskochilPresident
Anna FiserAssistant Treasurer
Elizabeth BolandSecretary
Jonathan LiljegrenTreasurer
Stephanie JensenVP Administration
Kristie MccauleyVP Membership Enroll
Laura HeimVP Membership Forms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,214
Investment Income
$15
Other Revenue
$2,755
Change in Net Assets
$-12,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,925
Other Expenses$48,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,454--$115,454
Occupancy$24,093--$24,093
Payroll Taxes$9,471--$9,471
Office Expenses$6,585--$6,585
Other Expenses$3,700--$3,700
Fees for Services Other$3,035--$3,035
Fees for Services Legal$1,925--$1,925
Insurance$1,790--$1,790
Conferences and Meetings$1,691--$1,691
Information Technology$1,691--$1,691
Advertising$1,540--$1,540
Fees for Services Accounting$1,111--$1,111
All Other Expenses$351--$351
Total Functional Expenses$173,568$0$0$173,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,558
Fundraising Direct Expenses$803
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“The members of the corporation shall be the parents or guardians of all”

Part VI Line 6

“students enrolled in the school. There is only one class of membership.”

Part VI Line 7A

“There shall be only one class of membership and each member shall have”

Part VI Line 7A

“only one vote. The members shall elect the officer/directors.”

Part VI Line 11B

“Form 990 presented at Board Meeting held on 10/9”

Part VI Line 19

“Financial statements and governing documents are available for public”

Part VI Line 19

“inspection at regularly scheduled public board meetings.”

Filing and Contact Details

Filer

Filer Name
Providence Nursery School Inc
EIN
54-0854202
In Care Of
% Jonathan Liljegren
Phone
7032506101
Address
9019 Little River Turnpike, Fairfax, VA 22031

Signing Officer

Name
Jonathan Liljegren
Title
Treasurer
Phone
7032506101
Signed
2017-11-14

Organization Details

Principal Officer
Jennifer a Wiskochil
Formed
1972
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
65
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Enrichment Activities Total expenses - $1515.00 Program service expenses - $1515.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Teacher Consultant Funds Total expenses - $1520.00 Program service expenses - $1520.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Miscellaneous Total expenses - $351.00 Program service expenses - $351.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XII Line 1

“Method of accounting has changed from cash to accrual to align with new”

Part XII Line 1

“accounting systems.”

Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05097
IRS990/AccountsReceivableGrp/EOYAmt01515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide preschool education for children
IRS990/AdvertisingGrp/ProgramServicesAmt01540
IRS990/AdvertisingGrp/TotalAmt01540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0351
IRS990/AllOtherExpensesGrp/TotalAmt0351
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Providence Nursery School
IRS990/BooksInCareOfDetail/PhoneNum07032506101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09019 Little River Turnpike
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairfax
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089838
IRS990/CashNonInterestBearingGrp/EOYAmt077564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01691
IRS990/ConferencesMeetingsGrp/TotalAmt01691
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt048643
IRS990/CYOtherRevenueAmt02755
IRS990/CYProgramServiceRevenueAmt0158214
IRS990/CYRevenuesLessExpensesAmt0-12584
IRS990/CYSalariesCompEmpBnftPaidAmt0124925
IRS990/CYTotalExpensesAmt0173568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160984
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt013919
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide pre-school education for children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01111
IRS990/FeesForServicesAccountingGrp/TotalAmt01111
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01925
IRS990/FeesForServicesLegalGrp/TotalAmt01925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03035
IRS990/FeesForServicesOtherGrp/TotalAmt03035
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.000
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER WISKOCHIL
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN LILJEGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA FISER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIE MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH MILLWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8CARISA PINEDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Membership Enroll
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Membership Forms
IRS990/Form990PartVIISectionAGrp/TitleTxt7Fundraising CoChair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Fundraising CoChair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0803
IRS990/FundraisingGrossIncomeAmt03558
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01691
IRS990/InformationTechnologyGrp/TotalAmt01691
IRS990/InsuranceGrp/ProgramServicesAmt01790
IRS990/InsuranceGrp/TotalAmt01790
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide pre-school education for children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150002
IRS990/NetAssetsOrFundBalancesEOYAmt0124879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02755
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024093
IRS990/OccupancyGrp/TotalAmt024093
IRS990/OfficeExpensesGrp/ProgramServicesAmt06585
IRS990/OfficeExpensesGrp/TotalAmt06585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Board Discretionary Fund
IRS990/OtherExpensesGrp/Desc1Playground Project
IRS990/OtherExpensesGrp/ProgramServicesAmt01131
IRS990/OtherExpensesGrp/ProgramServicesAmt13700
IRS990/OtherExpensesGrp/TotalAmt01131
IRS990/OtherExpensesGrp/TotalAmt13700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115454
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09471
IRS990/PayrollTaxesGrp/TotalAmt09471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01075
IRS990/PrincipalOfficerNm0JENNIFER A WISKOCHIL
IRS990/PriorPeriodAdjustmentsAmt0-12539
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Cooperative Preschool
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt041315
IRS990/PYOtherRevenueAmt03649
IRS990/PYProgramServiceRevenueAmt0167901
IRS990/PYRevenuesLessExpensesAmt08482
IRS990/PYSalariesCompEmpBnftPaidAmt0121753
IRS990/PYTotalExpensesAmt0163068
IRS990/PYTotalRevenueAmt0171550
IRS990/ReconcilationRevenueExpnssAmt0-12584
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063741
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt0Notice published in Washington Post on 01 May 2016 Proof of Publication available at the following website: vcpcschools.org/SiteFiles/document/WashPostProofPub2016.pdf
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the corporation shall be the parents or guardians of all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1students enrolled in the school. There is only one class of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There shall be only one class of membership and each member shall have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3only one vote. The members shall elect the officer/directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 presented at Board Meeting held on 10/9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial statements and governing documents are available for public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6inspection at regularly scheduled public board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Enrichment Activities Total expenses - $1515.00 Program service expenses - $1515.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Consultant Funds Total expenses - $1520.00 Program service expenses - $1520.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Total expenses - $351.00 Program service expenses - $351.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Method of accounting has changed from cash to accrual to align with new
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11accounting systems.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part XII Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part XII Line 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Providence United Presbyterian Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious instruction
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09019 Little River Turnpike
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fairfax
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019795
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Based on lease agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Providence United Presbyterian Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153635
IRS990/TotalAssetsEOYAmt0143895
IRS990/TotalAssetsGrp/BOYAmt0153635
IRS990/TotalAssetsGrp/EOYAmt0143895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03633
IRS990/TotalLiabilitiesEOYAmt019016
IRS990/TotalLiabilitiesGrp/BOYAmt03633
IRS990/TotalLiabilitiesGrp/EOYAmt019016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124879
IRS990/TotalProgramServiceExpensesAmt0173616
IRS990/TotalProgramServiceRevenueAmt0158214
IRS990/TotalRevenueGrp/ExclusionAmt02755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160984
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09019 Little River Tpke
IRS990/USAddress/CityNm0Fairfax
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022031
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.providencenurseryschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN LILJEGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07032506101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Providence Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0540854202
ReturnHeader/Filer/InCareOfNm0% Jonathan Liljegren
ReturnHeader/Filer/PhoneNum07032506101
ReturnHeader/Filer/USAddress/AddressLine1Txt09019 Little River Turnpike
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EE2F22777897054CE0D267234D0715056B62D67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BF567A7F4CA146B0CAFBE8AA9A4FC2041D3D501
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520173188885809
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.31.26.215
ReturnHeader/ReturnTs02017-11-14T22:20:00-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,895
Liabilities
$19,016
Net assets
$124,879
Revenue
$160,984
Expenses
$173,568
Net income
-$12,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.56$1.94$2.02$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.13$1.64$1.82$1.82$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.14$1.64$1.59$1.74$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.14$1.79$2.24$1.70$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.43$1.26$1.38$1.01$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.48$0.89$1.53$1.84$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$1.76$1.81$0.05
2018Summary only. Only limited summary data is available for this year.$1.46$0.22$1.66$1.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$1.61$1.74$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.50$1.72$1.63$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.42$1.66$1.49$0.17
2014Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$1.70$1.53$0.17
2013Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$1.69$1.61$0.08
2012Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$1.68$1.61$0.07