Civic Intelligence

Winchester Day Nursery Inc

EIN 54-6002886 • 501(c)3 • Winchester, VA

Profile

The nursery provides subsidized day care to children of low income families. Approximately 50 children are enrolled at any one time

133 Lincoln StreetWinchester, VA 22601

winchesterdaypreschool.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$403,236

Down $40,637 (-9.2%) from 2023

Liabilities

Up

$23,639

Up $3,738 (+19%) from 2023

Net Assets

Down

$379,597

Down $44,375 (-10%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$457,870

Up $52,181 (+13%) from 2023

Expenses

Up

$505,225

Up $49,289 (+11%) from 2023

Net Income

Up

-$47,355

Up $2,892 (+5.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $119,045Liabilities 2011: $9,402Net Assets 2011: $109,6432011Assets 2012: $118,223Liabilities 2012: $12,552Net Assets 2012: $105,6712012Assets 2013: $128,183Liabilities 2013: $12,597Net Assets 2013: $115,5862013Assets 2014: $136,607Liabilities 2014: $12,406Net Assets 2014: $124,2012014Assets 2015: $145,512Liabilities 2015: $12,923Net Assets 2015: $132,5892015Assets 2016: $185,282Liabilities 2016: $10,103Net Assets 2016: $175,1792016Assets 2017: $343,019Liabilities 2017: $6,377Net Assets 2017: $336,6422017Assets 2018: $273,057Liabilities 2018: $5,794Net Assets 2018: $267,2632018Assets 2019: $282,856Liabilities 2019: $5,232Net Assets 2019: $277,6242019Assets 2020: $361,997Liabilities 2020: $9,703Net Assets 2020: $352,2942020Assets 2021: $423,639Liabilities 2021: $11,985Net Assets 2021: $411,6542021Assets 2022: $477,164Liabilities 2022: $15,957Net Assets 2022: $461,2072022Assets 2023: $443,873Liabilities 2023: $19,901Net Assets 2023: $423,9722023Assets 2024: $403,236Liabilities 2024: $23,639Net Assets 2024: $379,5972024

Highlighted filing

2024

Assets$403,236
Liabilities$23,639
Net Assets$379,597
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $267,432Expenses 2011: $261,862Net Income 2011: $5,5702011Revenue 2012: $238,810Expenses 2012: $242,782Net Income 2012: -$3,9722012Revenue 2013: $269,027Expenses 2013: $259,112Net Income 2013: $9,9152013Revenue 2014: $251,529Expenses 2014: $242,914Net Income 2014: $8,6152014Revenue 2015: $274,275Expenses 2015: $265,151Net Income 2015: $9,1242015Revenue 2016: $309,993Expenses 2016: $291,018Net Income 2016: $18,9752016Revenue 2017: $464,665Expenses 2017: $303,852Net Income 2017: $160,8132017Revenue 2018: $274,367Expenses 2018: $341,726Net Income 2018: -$67,3592018Revenue 2019: $302,792Expenses 2019: $299,314Net Income 2019: $3,4782019Revenue 2020: $290,929Expenses 2020: $222,036Net Income 2020: $68,8932020Revenue 2021: $338,923Expenses 2021: $299,188Net Income 2021: $39,7352021Revenue 2022: $496,107Expenses 2022: $428,889Net Income 2022: $67,2182022Revenue 2023: $405,689Expenses 2023: $455,936Net Income 2023: -$50,2472023Revenue 2024: $457,870Expenses 2024: $505,225Net Income 2024: -$47,3552024

Highlighted filing

2024

Revenue$457,870
Expenses$505,225
Net Income-$47,355
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$403,236
Liabilities
$23,639
Net assets
$379,597
Revenue
$457,870
Expenses
$505,225
Net income
-$47,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.24$3.80$4.58$5.05$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.20$4.24$4.06$4.56$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.16$4.61$4.96$4.29$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.12$4.12$3.39$2.99$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.10$3.52$2.91$2.22$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.05$2.78$3.03$2.99$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.06$2.67$2.74$3.42$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.06$3.37$4.65$3.04$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.10$1.75$3.10$2.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.33$2.74$2.65$0.09
2014Summary only. Only limited summary data is available for this year.$1.37$0.12$1.24$2.52$2.43$0.09
2013Summary only. Only limited summary data is available for this year.$1.28$0.13$1.16$2.69$2.59$0.10
2012Summary only. Only limited summary data is available for this year.$1.18$0.13$1.06$2.39$2.43$0.04
2011Summary only. Only limited summary data is available for this year.$1.19$0.09$1.10$2.67$2.62$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$500,184
Mission and Program Overview

Mission

To provide affordable, high-quality early childhood education services in a safe, nurturing and loving environment to children of low income working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,700$256,217▲ $53,517
Investments in Publicly Traded Securities$161,214$141,964▼ $19,250
Land, Buildings, and Equipment, Net$43,666$59,126▲ $15,460
Accounts Receivable$5,632$12,001▲ $6,369
Pledges and Grants Receivable$7,500$5,020▼ $2,480
Prepaid Expenses and Deferred Charges$2,927$2,836▼ $91
Total Assets$423,639$477,164▲ $53,525
Liabilities
Accounts Payable and Accrued Expenses$11,985$15,957▲ $3,972
Total Liabilities$11,985$15,957▲ $3,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,357$444,443▲ $53,086
Net Assets With Donor Restrictions$20,297$16,764▼ $3,533
Total Net Assets Fund Balance$411,654$461,207▲ $49,553
Total Liabilities and Net Assets / Fund Balance$423,639$477,164▲ $53,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,582$182,921$233,503
Equipment$8,544$42,973$51,517
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sue DyerExecutive DirectorFT$48,742$48,742

Board Members and Trustees

NameTitle
Paul FrankPresident
Xavier HerreraVice President
Andrea SabetDirector
Craig GanttDirector
Tom EbesleDirector
Martha ChrismanSecretary
Keith BuzbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,357
Program Service Revenue
$287,328
Investment Income
$5,705
Other Revenue
$2,717
All Other Contributions
$69,977
Change in Net Assets
$67,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,665
Total Revenue per Audited Statements
$478,442
Total Revenue per Form 990
$496,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,231
Other Expenses$62,630
Grants and Similar Amounts Paid$20,028
Total Fundraising Expense$4,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$255,645$8,724$1,745$266,114
Current Officers, Directors, Trustees, and Key Employees$34,120$12,186$2,437$48,743
Payroll Taxes$22,565$1,600$320$24,485
Grants to Domestic Individuals$20,028--$20,028
Occupancy$17,852$1,135-$18,987
Other Employee Benefits$6,200$689-$6,889
Insurance$574$5,162-$5,736
Depreciation Depletion$4,883$257-$5,140
Fees for Services Accounting-$4,675-$4,675
Fees for Services Other$1,605$1,837$23$3,465
Advertising$1,475--$1,475
Other Expenses$2,550$625-$625
Total Functional Expenses$384,943$39,421$4,525$428,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,889
Total Expenses per Audited Statements$428,889
Total Expenses per Form 990$428,889
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,794
Fundraising Direct Expenses$4,077
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by executive director before it is filed, and subsequently reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The policy for determing compensation of the organization's chief employed executive director includes a review and approval by the board of directors,”

Form 990, Part VI, Section C, Line 18

“Winchester day nursery discloses its financial statements upon request.”

Form 990, Part VI, Section C, Line 19

“Winchester day nursery discloses its financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Winchester Day Nursery Inc
EIN
54-6002886
Phone
5406622629
Address
133 LINCOLN STREET, WINCHESTER, VA 22601

Signing Officer

Name
Sue Dyer
Title
Executive Director
Phone
5406622629
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Dyer
Formed
1950
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
0

Preparer

Firm
Rutherford & Johnson Pc
Address
116 MEDICAL CIRCLE, WINCHESTER, VA 22601
Preparer
Brian P Davet CPA
Phone
5406627070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year. There is a committee in place that assumes responsbility for oversight of the review and the selection of an independent accountant.”

Form 990, Part III, Line 1

“Winchester day preschool & childcare center is a non-profit childcare facility serving working families in wichester, frederick county, and surrounding areas. The hours of opeartions are from 6:30 am - 5:30 pm, monday - friday. The center is located in downtown winchester, where we have served local familes for over 75 years. Our goal is to provide affordable, high-quality early childhood education services in a safe, nurturing and loving environment. We provide preschool and daycare services for children age 2 years to 5 years or until entry into kindergarten. Tuition is based on a sliding scale fee dependent upon family income.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Schedule D Part XI

“Schedule d part xi: reviewed financial statements not yet completed at time of filing of 990. Reconciliation is based upon anticipated numbers in reviewed financial statements.”

Raw XML AppendixShowing 400 of 429 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE, HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES IN A SAFE, NURTURING AND LOVING ENVIRONMENT TO CHILDREN OF LOW INCOME WORKING FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01475
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IRS990/BooksInCareOfDetail/PhoneNum05406622629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 LINCOLN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
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IRS990/Desc0PROVIDE AFFORDABLE, HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES IN A SAFE, NURTURING AND LOVING ENVIRONMENT TO CHILDREN OF LOW INCOME WORKING FAMILIES. THE CENTER PROVIDED PRESCHOOL AND DAYCARE SERVICES TO APPROXIMATELY 45 CHILDREN AGE 2 YEARS TO 5 YEARS OR UNTIL ENTRY INTO KINDERGARTEN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE, HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES IN A SAFE, NURTURING AND LOVING ENVIRONMENT TO CHILDREN OF LOW INCOME WORKING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0411654
IRS990/NetAssetsOrFundBalancesEOYAmt0461207
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22665
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0391357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0444443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01135
IRS990/OccupancyGrp/ProgramServicesAmt017852
IRS990/OccupancyGrp/TotalAmt018987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06889
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MUSIC PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ProgramServicesAmt012019
IRS990/OtherExpensesGrp/ProgramServicesAmt15427
IRS990/OtherExpensesGrp/ProgramServicesAmt22550
IRS990/OtherExpensesGrp/TotalAmt014550
IRS990/OtherExpensesGrp/TotalAmt15427
IRS990/OtherExpensesGrp/TotalAmt22550
IRS990/OtherExpensesGrp/TotalAmt3625
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01600
IRS990/PayrollTaxesGrp/ProgramServicesAmt022565
IRS990/PayrollTaxesGrp/TotalAmt024485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02836
IRS990/PrincipalOfficerNm0SUE DYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06498
IRS990/PYOtherExpensesAmt068601
IRS990/PYOtherRevenueAmt02096
IRS990/PYProgramServiceRevenueAmt0210298
IRS990/PYRevenuesLessExpensesAmt039735
IRS990/PYSalariesCompEmpBnftPaidAmt0230587
IRS990/PYTotalExpensesAmt0299188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067218
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287328
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt050582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233503
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0428889
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22665
IRS990ScheduleD/RevenueNotReportedAmt0-17665
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0496107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHEDULE D PART XI: REVIEWED FINANCIAL STATEMENTS NOT YET COMPLETED AT TIME OF FILING OF 990. RECONCILIATION IS BASED UPON ANTICIPATED NUMBERS IN REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART XI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059126
IRS990ScheduleD/TotalExpensesPerForm990Amt0428889
IRS990ScheduleD/TotalRevenuePerForm990Amt0496107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428889
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VACANCIES ARE PUBLICIZED BY LOCAL NEWSPAPER, SOCIAL MEDIA, AND VERBALLY TO LOCAL SUPPORT ORGANIZATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE PROVIDED BY DEPARTMENT OF SOCIAL SERVICES FOR STUDENTS OF LOW INCOME FAMILIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE IT IS FILED, AND SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY FOR DETERMING COMPENSATION OF THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WINCHESTER DAY NURSERY DISCLOSES ITS FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WINCHESTER DAY NURSERY DISCLOSES ITS FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THERE IS A COMMITTEE IN PLACE THAT ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE REVIEW AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WINCHESTER DAY PRESCHOOL & CHILDCARE CENTER IS A NON-PROFIT CHILDCARE FACILITY SERVING WORKING FAMILIES IN WICHESTER, FREDERICK COUNTY, AND SURROUNDING AREAS. THE HOURS OF OPEARTIONS ARE FROM 6:30 AM - 5:30 PM, MONDAY - FRIDAY. THE CENTER IS LOCATED IN DOWNTOWN WINCHESTER, WHERE WE HAVE SERVED LOCAL FAMILES FOR OVER 75 YEARS. OUR GOAL IS TO PROVIDE AFFORDABLE, HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES IN A SAFE, NURTURING AND LOVING ENVIRONMENT. WE PROVIDE PRESCHOOL AND DAYCARE SERVICES FOR CHILDREN AGE 2 YEARS TO 5 YEARS OR UNTIL ENTRY INTO KINDERGARTEN. TUITION IS BASED ON A SLIDING SCALE FEE DEPENDENT UPON FAMILY INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART III, LINE 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423639
IRS990/TotalAssetsEOYAmt0477164
IRS990/TotalAssetsGrp/BOYAmt0423639
IRS990/TotalAssetsGrp/EOYAmt0477164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200357
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011985
IRS990/TotalLiabilitiesEOYAmt015957
IRS990/TotalLiabilitiesGrp/BOYAmt011985
IRS990/TotalLiabilitiesGrp/EOYAmt015957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384943
IRS990/TotalProgramServiceRevenueAmt0287328
IRS990/TotalReportableCompFromOrgAmt048742
IRS990/TotalRevenueGrp/ExclusionAmt08422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 LINCOLN STREET
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WINCHESTERDAYPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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