Civic Intelligence

Bermuda Hundred Child Development Center

990EZ • Fiscal year 2012 • EIN 27-5087008

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
PO Box 322823831
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$6,780

No earlier filing loaded for comparison.

Net Assets

$330

No earlier filing loaded for comparison.

Liabilities

$6,450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

$63,258

No earlier filing loaded for comparison.

Expenses

$64,758

No earlier filing loaded for comparison.

Net Income

-$1,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $6,780Liabilities 2012: $6,450Net Assets 2012: $3302012Assets 2017: $27,461Liabilities 2017: $0Net Assets 2017: $27,4612017Assets 2018: $52,591Liabilities 2018: $0Net Assets 2018: $52,5912018Assets 2019: $34,879Liabilities 2019: $0Net Assets 2019: $34,8792019Assets 2020: $128,981Liabilities 2020: $104,044Net Assets 2020: $24,9372020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $204,464Liabilities 2024: $0Net Assets 2024: $204,4642024

Highlighted filing

2012

Assets$6,780
Liabilities$6,450
Net Assets$330
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $63,258Expenses 2012: $64,758Net Income 2012: -$1,5002012Revenue 2017: $289,096Expenses 2017: $261,635Net Income 2017: $27,4612017Revenue 2018: $441,486Expenses 2018: $460,864Net Income 2018: -$19,3782018Revenue 2019: $538,060Expenses 2019: $559,359Net Income 2019: -$21,2992019Revenue 2020: $499,748Expenses 2020: $488,716Net Income 2020: $11,0322020Revenue 2022: $930,636Expenses 2022: $755,698Net Income 2022: $174,9382022Revenue 2023: $1,108,570Expenses 2023: $806,701Net Income 2023: $301,8692023Revenue 2024: $1,156,614Expenses 2024: $952,150Net Income 2024: $204,4642024

Highlighted filing

2012

Revenue$63,258
Expenses$64,758
Net Income-$1,500
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

We educate and prepare children ages 2-5 years of age for elementary school. We also provide child care for children ages 2-12 for our company

Filing and Contact Details

Filer

EIN
27-5087008
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0KATIE WHITLEY SLOAN
CompensationExplanation/Compensation/PersonName1DARLENE VINCENT
CompensationExplanation/Compensation/PersonName2MEREDITH STEINBRAKER
CompensationExplanation/Compensation/PersonName3ANNE MCNINCH
CompensationExplanation/Compensation/PersonName4TRACY CRADDOC
CompensationExplanation/Compensation/PersonName5FRED PROPER
CompensationExplanation/Compensation/PersonName6PAIGE TUCKER
CompensationExplanation/Compensation/PersonName7APRIL MULLINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02211
IRS990EZ/CashSavingsAndInvestments/EOY06294
IRS990EZ/ContributionsGiftsGrantsEtc063258
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1500
IRS990EZ/FeesAndOthPymtToIndContractors02779
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers05500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01830
IRS990EZ/NetAssetsOrFundBalancesBOY01830
IRS990EZ/NetAssetsOrFundBalances/EOY0330
IRS990EZ/NetAssetsOrFundBalancesEOY0330
IRS990EZ/OccupancyRentUtilitiesAndMaint05400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation112000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATIE WHITLEY SLOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARLENE VINCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEREDITH STEINBRAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE MCNINCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACY CRADDOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRED PROPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAIGE TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7APRIL MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0486
IRS990EZ/OtherAssetsTotal/EOY0486
IRS990EZ/OtherExpensesTotal04595
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE AN ENVIRONMENT AND CURRICULUM FOR YOUNG CHILDREN WHICH SUPPORTS LEARNING THROUGH PLAY AND DISCOVERY TO ENSURE KINDERGARTEN READINESS FOR CHILDREN 2 THROUGH 5 YEARS OF AGE. TO PROVIDE SUPPORT FOR FAMILIES OF YOUNG CHILDREN THROUGH RESOURCES, OPPORTUNITIES FOR PARENT INVOLVEMENT AND SEAMLESS TRANSITION INTO KINDERGARTEN FOR THEIR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRESCHOOL USES THE CREATIVE CURRICULUM TO CREATE AN ENVIRONMENT THAT SUPPORTS LEARNING THROUGH PLAY AND DISCOVERY IN A VARIETY OF INTEREST CENTERS AND THROUGH LIMITED WHOLE GROUP INSTRUCTION. THIS CURRICULUM ALSO PROVIDES DEVELOPMENTALLY APPROPRIATE SMALL AND LARGE GROUP ACTIVITIES TO ENHANCE EACH CHILD'S OVER ALL DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064758
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051984
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0867
IRS990EZ/SumOfTotalLiabilities/EOY06450
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3228
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023831
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BERMUDA HUNDRED CHILD DEVELOPMENT
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08047312658
IRS990EZ/TotalAssets/BOY02697
IRS990EZ/TotalAssets/EOY06780
IRS990EZ/TotalExpenses064758
IRS990EZ/TotalProgramServiceExpenses064758
IRS990EZ/TotalRevenue063258
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027277
IRS990ScheduleA/GiftsGrantsContribReceived170/Total090535
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170090535
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063258
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027277
IRS990ScheduleA/Total170/Total090535
IRS990ScheduleA/TotalSupport090535
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue05500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KATIE WHITLEY SLOAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05500
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO ASSIST WITH CASH FLOW
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue05500
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 569 OFFICE EXPENSE 1,394 CONFERENCES/MEETINGS 70 INSURANCE 2,562 TOTAL 4,595
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM BERMUDA HUNDRED PRESCHOOL 486 486 TOTAL 486 486
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 867 950 LOANS FROM OFFICERS 0 5,500
IRS990ScheduleO/GeneralExplanation/Explanation3TO CREATE AN ENVIRONMENT AND CURRICULUM FOR YOUNG CHILDREN WHICH SUPPORTS LEARNING THROUGH PLAY AND DISCOVERY TO ENSURE KINDERGARTEN READINESS FOR CHILDREN 2 THROUGH 5 YEARS OF AGE. TO PROVIDE SUPPORT FOR FAMILIES OF YOUNG CHILDREN THROUGH RESOURCES, OPPORTUNITIES FOR PARENT INVOLVEMENT AND SEAMLESS TRANSITION INTO KINDERGARTEN FOR THEIR CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESCHOOL USES THE CREATIVE CURRICULUM TO CREATE AN ENVIRONMENT THAT SUPPORTS LEARNING THROUGH PLAY AND DISCOVERY IN A VARIETY OF INTEREST CENTERS AND THROUGH LIMITED WHOLE GROUP INSTRUCTION. THIS CURRICULUM ALSO PROVIDES DEVELOPMENTALLY APPROPRIATE SMALL AND LARGE GROUP ACTIVITIES TO ENHANCE EACH CHILD'S OVER ALL DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0275087008
ReturnHeader/Filer/Name/BusinessNameLine10BERMUDA HUNDRED CHILD DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20CENTER
ReturnHeader/Filer/NameControl0BERM
ReturnHeader/Filer/Phone08047312658
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3228
ReturnHeader/Filer/USAddress/City0CHESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023831
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0KATIE WHITLEY SLOAN
ReturnHeader/Officer/Phone08047312658
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON CONSULTING GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103781 WESTERRE PKWY STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232331328
ReturnHeader/Preparer/Name0JEFFREY C ROBINSON
ReturnHeader/Preparer/Phone08042706980
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:36:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,780
Liabilities
$6,450
Net assets
$330
Revenue
$63,258
Expenses
$64,758
Net income
-$1,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.16$0.95$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$0.81$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.76$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.02$0.50$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.54$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.44$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.06$0.06$0.00