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    <ReturnTs>2018-01-22T18:20:14-05:00</ReturnTs>
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      <PreparerFirmName>
        <BusinessNameLine1Txt>HEACOCK COMPANY</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>6 DONROSS DR</AddressLine1Txt>
        <CityNm>WESTERLY</CityNm>
        <StateAbbreviationCd>RI</StateAbbreviationCd>
        <ZIPCd>02891</ZIPCd>
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      <EIN>050397501</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>WOOD RIVER PRESCHOOL INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>WOOD</BusinessNameControlTxt>
      <USAddress>
        <AddressLine1Txt>PO BOX 208</AddressLine1Txt>
        <CityNm>HOPE VALLEY</CityNm>
        <StateAbbreviationCd>RI</StateAbbreviationCd>
        <ZIPCd>02832</ZIPCd>
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    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>JOSHUA JACQUES</PersonNm>
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      <SignatureDt>2017-12-18</SignatureDt>
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    <PreparerPersonGrp>
      <PreparerPersonNm>DAVID HEACOCK</PreparerPersonNm>
      <PTIN>P00542463</PTIN>
      <PhoneNum>4012127378</PhoneNum>
      <PreparationDt>2017-12-18</PreparationDt>
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    <TaxYr>2016</TaxYr>
    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>WOODRIVERPRESCHOOL.ORG</WebsiteAddressTxt>
      <Organization501c3Ind referenceDocumentId="RetDoc4">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>104776</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>1951</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>93423</ProgramServiceRevenueAmt>
      <FundraisingGrossIncomeAmt>9402</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>4350</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>5052</SpecialEventsNetIncomeLossAmt>
      <TotalRevenueAmt>100426</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>555</GrantsAndSimilarAmountsPaidAmt>
      <SalariesOtherCompEmplBnftAmt>73187</SalariesOtherCompEmplBnftAmt>
      <FeesAndOtherPymtToIndCntrctAmt>500</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>8365</OccupancyRentUtltsAndMaintAmt>
      <OtherExpensesTotalAmt>7657</OtherExpensesTotalAmt>
      <TotalExpensesAmt>90264</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>10162</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>37064</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>47226</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>36764</BOYAmt>
        <EOYAmt>46926</EOYAmt>
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      <OtherAssetsTotalDetail>
        <BOYAmt>300</BOYAmt>
        <EOYAmt>300</EOYAmt>
      </OtherAssetsTotalDetail>
      <Form990TotalAssetsGrp>
        <BOYAmt>37064</BOYAmt>
        <EOYAmt>47226</EOYAmt>
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        <EOYAmt>47226</EOYAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>PROVIDED PRESCHOOL FOR COMMUNITY</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>PROVIDED PRESCHOOL FOR COMMUNITY</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>89079</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>PROVIDED PRESCHOOL FOR COMMUNITY</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>555</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>1185</ProgramServiceExpensesAmt>
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      <TotalProgramServiceExpensesAmt>90264</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JOSHUA JACQUES</PersonNm>
        <TitleTxt>TRESURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>SARA MACCOY</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CALEB GRANT</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JILL RAPOZA</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>LISA CASH</PersonNm>
        <USAddress>
          <AddressLine1Txt>96 CEDARWOOD LANE</AddressLine1Txt>
          <CityNm>HOPE VALLEY</CityNm>
          <StateAbbreviationCd>RI</StateAbbreviationCd>
          <ZIPCd>02832</ZIPCd>
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        <PhoneNum>4012127378</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd referenceDocumentId="RetDoc2">true</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <FiledScheduleAInd>true</FiledScheduleAInd>
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      <SchoolInd>X</SchoolInd>
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    <IRS990ScheduleE documentId="RetDoc2">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES ADVERTISING EXPENSE 568 OFFICE SUPPLIES 280 PAYROLL PROCESSING 679 TELEPHONE EXPENSE 613 BANK FEES 50 INSURANCE EXPENSE 2,490 CLASSROOM SUPPLIES 1,206 CORPORATE FEES 22 FIELD TRIPS 1,298 GRADUATION EXPENSE 107 CHRISTMAS PARTY 17 PHOTO/GIFT EXPENSE 288 MISC. EXPENSE 39 TOTAL 7,657</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>FURNITURE 300 300 TOTAL 300 300</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III, LINE 31</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDED PRESCHOOL FOR COMMUNITY</ExplanationTxt>
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    </IRS990ScheduleO>
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