Civic Intelligence

Parc Workshop Inc

EIN 54-0943832 • 501(c)3 • Stuart, VA

Profile

The parc workshop provides training and counseling programs for mentally and physically handicapped individuals in patrick county, va.

674 Wood Brothers DriveStuart, VA 24171
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$45,406

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$324,723

Down $41,648 (-11%) from 2024

Liabilities

Flat

$1,453

Flat from 2024

Net Assets

Down

$323,270

Down $41,648 (-11%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$166,584

Down $22,710 (-12%) from 2024

Expenses

Up

$208,232

Up $24,121 (+13%) from 2024

Net Income

Down

-$41,648

Down $46,831 (-904%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $173,977Liabilities 2011: $8,658Net Assets 2011: $165,3192011Assets 2012: $165,009Liabilities 2012: $8,512Net Assets 2012: $156,4972012Assets 2013: $163,616Liabilities 2013: $9,733Net Assets 2013: $153,8832013Assets 2014: $156,435Liabilities 2014: $11,344Net Assets 2014: $145,0912014Assets 2015: $153,370Liabilities 2015: $10,351Net Assets 2015: $143,0192015Assets 2016: $156,247Liabilities 2016: $17,337Net Assets 2016: $138,9102016Assets 2017: $173,620Liabilities 2017: $9,744Net Assets 2017: $163,8762017Assets 2018: $179,955Liabilities 2018: $379Net Assets 2018: $179,5762018Assets 2019: $199,369Liabilities 2019: $329Net Assets 2019: $199,0402019Assets 2020: $265,473Liabilities 2020: $0Net Assets 2020: $265,4732020Assets 2021: $306,379Liabilities 2021: $47,219Net Assets 2021: $259,1602021Assets 2022: $323,250Liabilities 2022: $0Net Assets 2022: $323,2502022Assets 2023: $362,915Liabilities 2023: $3,180Net Assets 2023: $359,7352023Assets 2024: $366,371Liabilities 2024: $1,453Net Assets 2024: $364,9182024Assets 2025: $324,723Liabilities 2025: $1,453Net Assets 2025: $323,2702025

Highlighted filing

2025

Assets$324,723
Liabilities$1,453
Net Assets$323,270
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $206,161Expenses 2011: $228,144Net Income 2011: -$21,9832011Revenue 2012: $214,617Expenses 2012: $223,440Net Income 2012: -$8,8232012Revenue 2013: $212,119Expenses 2013: $214,733Net Income 2013: -$2,6142013Revenue 2014: $224,114Expenses 2014: $232,906Net Income 2014: -$8,7922014Revenue 2015: $233,627Expenses 2015: $235,699Net Income 2015: -$2,0722015Revenue 2016: $248,240Expenses 2016: $252,349Net Income 2016: -$4,1092016Revenue 2017: $257,200Expenses 2017: $232,234Net Income 2017: $24,9662017Revenue 2018: $224,207Expenses 2018: $208,507Net Income 2018: $15,7002018Revenue 2019: $225,230Expenses 2019: $205,765Net Income 2019: $19,4652019Revenue 2020: $216,929Expenses 2020: $150,496Net Income 2020: $66,4332020Revenue 2021: $124,534Expenses 2021: $130,847Net Income 2021: -$6,3132021Revenue 2022: $250,963Expenses 2022: $186,873Net Income 2022: $64,0902022Revenue 2023: $205,846Expenses 2023: $169,361Net Income 2023: $36,4852023Revenue 2024: $189,294Expenses 2024: $184,111Net Income 2024: $5,1832024Revenue 2025: $166,584Expenses 2025: $208,232Net Income 2025: -$41,6482025

Highlighted filing

2025

Revenue$166,584
Expenses$208,232
Net Income-$41,648
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$324,723
Liabilities
$1,453
Net assets
$323,270
Revenue
$166,584
Expenses
$208,232
Net income
-$41,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.01$3.23$1.67$2.08$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.01$3.65$1.89$1.84$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.03$3.60$2.06$1.69$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$2.51$1.87$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.47$2.59$1.25$1.31$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$2.17$1.50$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$2.25$2.06$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.24$2.09$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.10$1.64$2.57$2.32$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$2.48$2.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$2.34$2.36$0.02
2014Summary only. Only limited summary data is available for this year.$1.56$0.11$1.45$2.24$2.33$0.09
2013Summary only. Only limited summary data is available for this year.$1.64$0.10$1.54$2.12$2.15$0.03
2012Summary only. Only limited summary data is available for this year.$1.65$0.09$1.56$2.15$2.23$0.09
2011Summary only. Only limited summary data is available for this year.$1.74$0.09$1.65$2.06$2.28$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 28, 2025
Return Version
2024v5.0
Gross Receipts
$166,584
Mission and Program Overview

Mission

The parc workshop provides training and counseling programs for mentally and physically handicapped individuals in patrick county, va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,411$256,226▼ $33,185
Land, Buildings, and Equipment, Net$76,960$68,497▼ $8,463
Total Assets$366,371$324,723▼ $41,648
Liabilities
Accounts Payable and Accrued Expenses$1,453$1,453→ $0
Total Liabilities$1,453$1,453→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,918$323,270▼ $41,648
Total Net Assets Fund Balance$364,918$323,270▼ $41,648
Total Liabilities and Net Assets / Fund Balance$366,371$324,723▼ $41,648

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,500-$26,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Layman HauslerDirectorPT$45,406$45,406

Board Members and Trustees

NameTitle
-Board Member
Cathy SwailsBoard Member
Joan RogersBoard Member
Lisa MartinBoard Member
Peggy MccutchenBoard Member
Peggy RogersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$50,993
Program Service Revenue
$115,377
Investment Income
$214
Other Revenue
$0
All Other Contributions
$22,000
Change in Net Assets
$-41,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,584
Total Revenue per Audited Statements
$166,584
Total Revenue per Form 990
$166,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,398
Other Expenses$67,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,658$7,962-$79,620
Current Officers, Directors, Trustees, and Key Employees$45,406--$45,406
Occupancy$42,851$1,874-$44,725
Payroll Taxes$8,920$991-$9,911
Depreciation Depletion$8,463--$8,463
Other Employee Benefits$4,915$546-$5,461
Fees for Services Accounting$1,009$1,986-$2,995
Travel$2,030--$2,030
Office Expenses$1,001$437-$1,438
Conferences and Meetings$312--$312
Other Expenses$25$90-$25
Total Functional Expenses$194,346$13,886$0$208,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,232
Total Expenses per Audited Statements$208,232
Total Expenses per Form 990$208,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Parc Workshop Inc
EIN
54-0943832
Phone
2766944211
Address
674 WOOD BROTHERS DRIVE, STUART, VA 24171

Signing Officer

Name
Laura Layman Hausler
Title
Director
Phone
2766944211
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Layman Hausler
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Walter P Miller Jr
Address
PO BOX 986, STUART, VA 24171-0986
Preparer
Walter P Miller Jr
Phone
2766942115
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The parc workshop provides training and counseling programs to the mentally and physically handicapped individuals in patrick county, virginia.”

Raw XML Appendix362 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0589551
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30060
IRS990ScheduleA/PublicSupportPY170Pct00.31890
IRS990ScheduleA/PublicSupportTotal170Amt0274267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274267
IRS990ScheduleA/TotalSupportAmt0912264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt043630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0208232
IRS990ScheduleD/LandGrp/BookValueAmt026500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/RevenueSubtotalAmt0166584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026500
IRS990ScheduleD/TotalExpensesPerForm990Amt0208232
IRS990ScheduleD/TotalRevenuePerForm990Amt0166584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARC WORKSHOP PROVIDES TRAINING AND COUNSELING PROGRAMS TO THE MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS IN PATRICK COUNTY, VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366371
IRS990/TotalAssetsEOYAmt0324723
IRS990/TotalAssetsGrp/BOYAmt0366371
IRS990/TotalAssetsGrp/EOYAmt0324723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050993
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01453
IRS990/TotalLiabilitiesEOYAmt01453
IRS990/TotalLiabilitiesGrp/BOYAmt01453
IRS990/TotalLiabilitiesGrp/EOYAmt01453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323270
IRS990/TotalProgramServiceExpensesAmt0194346
IRS990/TotalProgramServiceRevenueAmt0115377
IRS990/TotalReportableCompFromOrgAmt045406
IRS990/TotalRevenueGrp/ExclusionAmt0115377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324723
IRS990/TravelGrp/ProgramServicesAmt02030
IRS990/TravelGrp/TotalAmt02030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1239
IRS990/USAddress/CityNm0STUART
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024171
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LAYMAN HAUSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02766944211
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARC WORKSHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0PARC
ReturnHeader/Filer/EIN0540943832
ReturnHeader/Filer/PhoneNum02766944211
ReturnHeader/Filer/USAddress/AddressLine1Txt0674 WOOD BROTHERS DRIVE
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024171
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542021734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER P MILLER JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0241710986
ReturnHeader/PreparerPersonGrp/PhoneNum02766942115
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER P MILLER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-28T16:57:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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