Civic Intelligence

Just Kids Child Development Center Inc

EIN 30-0083132 • 501(c)3 • Danville, VA

Profile

To provide a safe environment that fosters healthy emotional, intellectual, physical and social development for children ages two through twelve.

120 Shaver-johnson StreetDanville, VA 24540

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M 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

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$158,850

Up $141,372 (+809%) from 2023

Liabilities

Down

$2,968

Down $39,565 (-93%) from 2023

Net Assets

Up

$155,882

Up $180,937 (+722%) from 2023

Revenue

Up

$1,204,613

Up $456,467 (+61%) from 2023

Expenses

Up

$1,023,676

Up $250,065 (+32%) from 2023

Net Income

Up

$180,937

Up $206,402 (+811%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2014: $10,640Liabilities 2014: $60,317Net Assets 2014: -$49,6772014Assets 2015: $13,781Liabilities 2015: $56,231Net Assets 2015: -$42,4502015Assets 2016: $11,164Liabilities 2016: $63,164Net Assets 2016: -$52,0002016Assets 2017: $2,290Liabilities 2017: $73,791Net Assets 2017: -$71,5012017Assets 2018: $1,636Liabilities 2018: $79,881Net Assets 2018: -$78,2452018Assets 2019: $43,701Liabilities 2019: $92,949Net Assets 2019: -$49,2482019Assets 2020: $67,776Liabilities 2020: $102,184Net Assets 2020: -$34,4082020Assets 2021: $72,369Liabilities 2021: $81,711Net Assets 2021: -$9,3422021Assets 2022: $70,503Liabilities 2022: $70,093Net Assets 2022: $4102022Assets 2023: $17,478Liabilities 2023: $42,533Net Assets 2023: -$25,0552023Assets 2024: $158,850Liabilities 2024: $2,968Net Assets 2024: $155,8822024

Highlighted filing

2024

Assets$158,850
Liabilities$2,968
Net Assets$155,882

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $302,326Expenses 2014: $303,708Net Income 2014: -$1,3822014Revenue 2015: $344,586Expenses 2015: $337,359Net Income 2015: $7,2272015Revenue 2016: $300,417Expenses 2016: $309,967Net Income 2016: -$9,5502016Revenue 2017: $267,622Expenses 2017: $287,123Net Income 2017: -$19,5012017Revenue 2018: $213,724Expenses 2018: $220,468Net Income 2018: -$6,7442018Revenue 2019: $502,336Expenses 2019: $473,339Net Income 2019: $28,9972019Revenue 2020: $461,586Expenses 2020: $422,908Net Income 2020: $38,6782020Revenue 2021: $544,174Expenses 2021: $519,108Net Income 2021: $25,0662021Revenue 2022: $647,176Expenses 2022: $637,424Net Income 2022: $9,7522022Revenue 2023: $748,146Expenses 2023: $773,611Net Income 2023: -$25,4652023Revenue 2024: $1,204,613Expenses 2024: $1,023,676Net Income 2024: $180,9372024

Highlighted filing

2024

Revenue$1,204,613
Expenses$1,023,676
Net Income$180,937

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,204,613
Mission and Program Overview

Mission

To provide a safe environment that fosters healthy emotional, intellectual, physical and social development for children ages two through twelve.

To provide families with comprehensive services to assist with child development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,032$145,317▲ $140,285
Loans From Officers Directors$12,350$0▼ $12,350
Savings and Temporary Cash Investments$220$8,645▲ $8,425
Accounts Receivable$2,242$2,664▲ $422
Land, Buildings, and Equipment, Net$9,984$2,224▼ $7,760
Total Assets$17,478$158,850▲ $141,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,225$0▼ $5,225
Other Liabilities$24,958$2,968▼ $21,990
Total Liabilities$42,533$2,968▼ $39,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,055$155,882▲ $180,937
Total Net Assets Fund Balance$-25,055$155,882▲ $180,937
Total Liabilities and Net Assets / Fund Balance$17,478$158,850▲ $141,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,224$46,070$48,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda TuckerPresidentFT$25,500$25,500

Board Members and Trustees

NameTitle
Tammy TaylorChairman of the Board
Kathy HedrickSecretary
Ann BarbourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,672
Program Service Revenue
$53,893
Investment Income
$48
Other Revenue
$0
All Other Contributions
$966,888
Change in Net Assets
$180,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,757
Other Expenses$464,096
Grants and Similar Amounts Paid$39,823
Total Fundraising Expense$258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,334--$452,334
Occupancy$181,043--$181,043
Grants to Domestic Orgs$39,823--$39,823
Insurance$38,345--$38,345
Fees for Services Other$37,127--$37,127
Payroll Taxes$36,007$735-$36,742
All Other Expenses$25,432$4,664-$30,096
Current Officers, Directors, Trustees, and Key Employees$19,125$6,375-$25,500
Other Expenses$17,618--$17,618
Information Technology$13,066$3,266-$16,332
Depreciation Depletion$5,820$1,940-$7,760
Other Employee Benefits-$5,181-$5,181
Fees for Services Accounting-$1,705-$1,705
Office Expenses-$1,043-$1,043
Interest$775--$775
Advertising--$258$258
Total Functional Expenses$998,509$24,909$258$1,023,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST LUKE'S UNITED METHODIST CHURCHDanville, VA501(c)(3)To Support the Missions of the Church$39,823
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy C Hedrick Prior Vice PresidLessorOwner of the Building and Vehicles Leased to the OrganizationNo$31,371
Rhonda Tucker PresidentHEDRICK'S DAUGHTERNoneNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,350$0▼ $12,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

The president rhonda a. Tucker is the daughter of secretary kathy hedrick.

Form 990, Part VI, Section B, Line 11B

The president reviews and approve the form 990 before submitting.

Form 990, Part VI, Section C, Line 19

The president has possession of the documents and will provide copies of the documents if requests are made.

Filing and Contact Details

Filer

Filer Name
Just Kids Child Development Center Inc
EIN
30-0083132
Phone
4347932404
Address
120 SHAVER-JOHNSON STREET, DANVILLE, VA 24540

Signing Officer

Name
Rhonda Tucker
Title
President
Phone
4347932404
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Tucker
Formed
2002
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
30
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
George a Brooks CPA
Phone
4347922101
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03182500
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/OtherLandBuildingsGrp/BookValueAmt02224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02224
IRS990ScheduleD/TotalLiabilityAmt02968
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt039823
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE MISSIONS OF THE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKE'S UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0541439835
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03090 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DANVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024540
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHY C HEDRICK PRIOR VICE PRESID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RHONDA TUCKER PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HEDRICK'S DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031371
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OWNER OF THE BUILDING AND VEHICLES LEASED TO THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW DEMANDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW DEMANDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RHONDA TUCKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RHONDA TUCKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/ DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER/ DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT RHONDA A. TUCKER IS THE DAUGHTER OF SECRETARY KATHY HEDRICK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS AND APPROVE THE FORM 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT HAS POSSESSION OF THE DOCUMENTS AND WILL PROVIDE COPIES OF THE DOCUMENTS IF REQUESTS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017478
IRS990/TotalAssetsEOYAmt0158850
IRS990/TotalAssetsGrp/BOYAmt017478
IRS990/TotalAssetsGrp/EOYAmt0158850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01150672
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0998509
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042533
IRS990/TotalLiabilitiesEOYAmt02968
IRS990/TotalLiabilitiesGrp/BOYAmt042533
IRS990/TotalLiabilitiesGrp/EOYAmt02968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0998509
IRS990/TotalProgramServiceRevenueAmt053893
IRS990/TotalReportableCompFromOrgAmt025500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01204613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 SHAVER-JOHNSON
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024541
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04347932404
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST KIDS CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0300083132
ReturnHeader/Filer/PhoneNum04347932404

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