Civic Intelligence

Elevate Early Education Inc.

990 • Fiscal year 2018 • EIN 30-0759825

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

Organization ProfileWWW.E3VA.ORG

View Organization Page

P O Box 3904Virginia Beach, VA 23451

(757) 321-1071

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$168,914

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,547,191

Up $449,367 (+8.8%) from 2017

Net Assets

Up

$5,473,704

Up $457,868 (+9.1%) from 2017

Liabilities

Down

$73,487

Down $8,501 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Up

$2,089,181

Up $686,221 (+49%) from 2017

Expenses

Up

$1,631,313

Up $1,546 (+0.1%) from 2017

Net Income

Up

$457,868

Up $684,675 (+302%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,099,659Liabilities 2014: $10,299Net Assets 2014: $6,089,3602014Assets 2015: $5,813,640Liabilities 2015: $32,166Net Assets 2015: $5,781,4742015Assets 2016: $5,813,910Liabilities 2016: $71,262Net Assets 2016: $5,742,6482016Assets 2017: $5,097,824Liabilities 2017: $81,988Net Assets 2017: $5,015,8362017Assets 2018: $5,547,191Liabilities 2018: $73,487Net Assets 2018: $5,473,7042018Assets 2019: $5,479,200Liabilities 2019: $31,966Net Assets 2019: $5,447,2342019Assets 2020: $5,629,699Liabilities 2020: $82,334Net Assets 2020: $5,547,3652020Assets 2021: $6,304,504Liabilities 2021: $67,570Net Assets 2021: $6,236,9342021Assets 2022: $6,211,821Liabilities 2022: $47,043Net Assets 2022: $6,164,7782022Assets 2023: $6,218,805Liabilities 2023: $66,744Net Assets 2023: $6,152,0612023Assets 2024: $6,197,876Liabilities 2024: $179,482Net Assets 2024: $6,018,3942024

Highlighted filing

2018

Assets$5,547,191
Liabilities$73,487
Net Assets$5,473,704
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,731,759Expenses 2014: $885,832Net Income 2014: $4,845,9272014Revenue 2015: $957,186Expenses 2015: $1,265,072Net Income 2015: -$307,8862015Revenue 2016: $1,305,012Expenses 2016: $1,343,838Net Income 2016: -$38,8262016Revenue 2017: $1,402,960Expenses 2017: $1,629,767Net Income 2017: -$226,8072017Revenue 2018: $2,089,181Expenses 2018: $1,631,313Net Income 2018: $457,8682018Revenue 2019: $1,838,470Expenses 2019: $1,864,940Net Income 2019: -$26,4702019Revenue 2020: $2,152,445Expenses 2020: $2,052,314Net Income 2020: $100,1312020Revenue 2021: $2,907,056Expenses 2021: $2,217,487Net Income 2021: $689,5692021Revenue 2022: $2,135,490Expenses 2022: $2,207,646Net Income 2022: -$72,1562022Revenue 2023: $2,376,736Expenses 2023: $2,389,453Net Income 2023: -$12,7172023Revenue 2024: $2,494,005Expenses 2024: $2,627,672Net Income 2024: -$133,6672024

Highlighted filing

2018

Revenue$2,089,181
Expenses$1,631,313
Net Income$457,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,089,255
Mission and Program Overview

Mission

E3: elevate early education (e3) is a statewide bipartisan issue-advocacy organization solely dedicated to early education. In 2012, e3 was created by business, civic and philanthropic leaders to raise awareness and advocate for strategic data-driven investment in early education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,282,958$3,166,390▼ $116,568
Cash and Non-Interest-Bearing Accounts$1,575,155$1,949,985▲ $374,830
Pledges and Grants Receivable$235,697$406,000▲ $170,303
Prepaid Expenses and Deferred Charges$4,014$24,816▲ $20,802
Total Assets$5,097,824$5,547,191▲ $449,367
Liabilities
Accounts Payable and Accrued Expenses$78,843$70,451▼ $8,392
Deferred Revenue$3,145$3,036▼ $109
Total Liabilities$81,988$73,487▼ $8,501
Net Assets / Fund Balance
Unrestricted Net Assets$4,700,855$4,757,996▲ $57,141
Temporarily Rstr Net Assets$314,981$715,708▲ $400,727
Total Net Assets Fund Balance$5,015,836$5,473,704▲ $457,868
Total Liabilities and Net Assets / Fund Balance$5,097,824$5,547,191▲ $449,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,163,891$418,985$3,582,876
Equipment$2,499$2,632$5,131
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa J HowardPresident & CEOFT$159,353$9,561$168,914

Board Members and Trustees

NameTitle
Tommy JohnsonChair
Angelica LightVice Chair
Gary MccollumBoard Member
Howard KernBoard Member
Jane BattenBoard Member
Javaid E SaddiqiBoard Member
Laura FornashBoard Member
Lisa RobertsonBoard Member
Louis RyanBoard Member
Tag GreasonBoard Member
Gil BlandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yummy Goodness Catering INCSchool Lunches317 VILLAGE RD 109, Virginia Beach, VA 23454$188,918
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,532
Program Service Revenue
$999,413
Investment Income
$1,899
Other Revenue
$337
All Other Contributions
$1,087,532
Change in Net Assets
$457,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,594
Other Expenses$801,719
Total Fundraising Expense$4,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,949$52,256$4,044$602,249
Current Officers, Directors, Trustees, and Key Employees$135,450$23,903-$159,353
Depreciation Depletion$104,911$11,657-$116,568
Occupancy$81,772$10,903-$92,675
Advertising$61,850$6,872-$68,722
Payroll Taxes$60,672$6,799$521$67,992
Fees for Services Accounting-$64,113-$64,113
Fees for Services Other$14,511$14,511-$29,022
All Other Expenses$16,509$10,134-$26,643
Insurance$19,077$2,120-$21,197
Other Expenses$16,154$1,894-$18,048
Information Technology$7,296$1,755-$9,051
Travel$7,102$789-$7,891
Fees for Services Legal-$6,559-$6,559
Office Expenses$2,720$2,719-$5,439
Conferences and Meetings$1,363$1,361-$2,724
Total Functional Expenses$1,408,403$218,345$4,565$1,631,313
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 drafts are emailed to the board of directors for review and approval prior to final submission.”

Form 990, Part VI, Section B, Line 12C

“New board members are given a copy of the conflict of interest policy to read. The members then completeand sign the conflict of interest disclosure statement. Annually board members are instructed to read the conflict of interest policy and sign a new conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Annually the executive committee reviews and approves the president & ceo's salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elevate Early Education Inc
EIN
30-0759825
Phone
7573211071
Address
P O BOX 3904, VIRGINIA BEACH, VA 23451

Signing Officer

Name
Lisa J Howard
Title
President & CEO
Phone
7573211071
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa J Howard
Formed
2012
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
0

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has have appropriate support for tax positions taken and, as such, does not believe there are any uncertain tax positions that are material to the financial statements. The organization's tax returns are generally subject to examination by authorities for a period of three years from the date they are filed and, accordingly, the returns filed for tax years ended september 30, 2017, 2016 and 2015 remain subject to examination.”

Raw XML AppendixShowing 400 of 565 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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IRS990/ActivityOrMissionDesc0E3: ELEVATE EARLY EDUCATION (E3) IS A STATEWIDE BIPARTISAN ISSUE-ADVOCACY ORGANIZATION SOLELY DEDICATED TO EARLY EDUCATION. IN 2012, E3 WAS CREATED BY BUSINESS, CIVIC AND PHILANTHROPIC LEADERS TO RAISE AWARENESS AND ADVOCATE FOR STRATEGIC DATA-DRIVEN INVESTMENT IN EARLY EDUCATION.
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IRS990/Desc0LEGISLATIVE RESULTS - $6M IN TARGETED INVESTMENTSIN RESPONSE TO SOME OF THE JLARC FINDINGS, E3 DEVELOPED A HOUSE-LED 2018 BUDGET PACKAGE ALONGSIDE POLICYMAKERS DESIGNED TO ADVANCE HIGH QUALITY EARLY EDUCATION AND ADVOCATED FOR $6 MILLION IN TARGETED INVESTMENTS THAT INCLUDE:A.) VKRP - MANDATING THAT THE VKRP BE IMPLEMENTED IN ALL KINDERGARTEN CLASSROOMS IN THE FALL AND SPRING TO SHOW STUDENT GROWTH AND PROVIDING PROFESSIONAL DEVELOPMENT FOR TEACHERS AND SCHOOL DIVISIONS TO HELP THEM USE THE DATA EFFECTIVELY TO IMPROVE TEACHING AND LEARNING IN THE CLASSROOM. B.) VIRGINIA PRESCHOOL INITIATIVE (VPI) - UVA CASTL WILL OBSERVE TEACHER-CHILD INTERACTIONS AND WORK WITH THE VIRGINIA DEPARTMENT OF EDUCATION TO DEVELOP A PLAN TO ENSURE THAT CHILDREN IN VPI PROGRAMS ARE RECEIVING A HIGH QUALITY EARLY EDUCATION EXPERIENCE. PROFESSIONAL DEVELOPMENT WILL BE PROVIDED TO IMPROVE CLASSROOM INSTRUCTION.C.) STREAMIN3 PILOT - 50 FAITH-BASED AND PRIVATE CLASSROOMS WILL PILOT THE UVA CASTL DESIGNED STREAMIN3 CURRICULUM, PROFESSIONAL DEVELOPMENT AND COACHING MODEL THAT WAS DEVELOPED IN THE NEW E3 SCHOOL. A PRESCHOOL VERSION OF THE VKRP WILL ASSESS THE READINESS OF CHILDREN.D.) DIRECTING THE VPI JOINT SUBCOMMITTEE TO REVIEW JLARC'S RECOMMENDATIONS RELATED TO VIRGINIA'S QUALITY RATING IMPROVEMENT SYSTEM (QRIS). POLICY INITIATIVESTHE VIRGINIA KINDERGARTEN READINESS PROGRAM (VKRP)A.) 89 OUT OF THE 132 SCHOOL DIVISIONS PARTICIPATED IN 2018. ALL VIRGINIA SCHOOL DIVISIONS ARE MANDATED TO PARTICIPATE IN 2019.B.) A PRESCHOOL VERSION OF THE VKRP WILL BE PILOTED IN 50 PRIVATE AND FAITH-BASED CLASSROOMS PARTICIPATING IN THE STREAMIN3 PILOT.THE UVA CASTL STREAMIN3 PILOTA.) THE STREAM: INTEGRATED, INTENTIONAL, INTERACTIONS CURRICULUM (STREAMIN3) MODEL WAS DEVELOPED AT UVA'S CASTL WITH FUNDING FROM E3 AND IMPLEMENTED IN THE NEW E3 SCHOOL. IT FOCUSES ON FIVE CORE SKILLS THAT FORM THE BUILDING BLOCKS FOR LATER LEARNING AND SIX STREAM SKILLS (SCIENCE, TECHNOLOGY, READING, ENGINEERING, ARTS AND MATH) TO PREPARE CHILDREN FOR KINDERGARTEN. THE CURRICULUM MODEL INCLUDES: STREAMIN3 CURRICULUM PROFESSIONAL DEVELOPMENT TO SUPPORT TEACHERS' IMPLEMENTATION OF THE MODEL COACHING TO IMPROVE TEACHING AND LEARNING IN THE CLASSROOM ASSESSMENTS OF CHILDREN'S SKILLS AND CLASSROOM QUALITYB.) STATE FUNDING WILL ALLOW THE CURRICULUM MODEL TO BE PILOTED IN 50 FAITH-BASED AND PRIVATE CLASSROOMS IN THE NEXT TWO YEARS. OVER 225 VOLUNTEERED TO PARTICIPATE.C.) THE OBICI HEALTHCARE FOUNDATION LEVERAGED $1 MILLION IN PRIVATE FUNDING TO EXPAND THE PILOT IN WESTERN TIDEWATER TO 50 ADDITIONAL CLASSROOMS IN VPI, HEAD START, PRIVATE AND FAITH-BASED PROGRAMS, FOR A TOTAL OF 100 CLASSROOMS IN THE STATE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE BATTEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01755
IRS990/InformationTechnologyGrp/ProgramServicesAmt07296
IRS990/InformationTechnologyGrp/TotalAmt09051
IRS990/InsuranceGrp/ManagementAndGeneralAmt02120
IRS990/InsuranceGrp/ProgramServicesAmt019077
IRS990/InsuranceGrp/TotalAmt021197
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0E3: ELEVATE EARLY EDUCATION (E3) IS A STATEWIDE BIPARTISAN ISSUE-ADVOCACY ORGANIZATION THAT SET OUT SEVERAL YEARS AGO TO MAKE PUBLIC INVESTMENT IN EARLY EDUCATION A PRIORITY. OUR STRATEGY HAS BEEN TO:A.) PARTNER WITH THE UVA CENTER FOR ADVANCED STUDY OF TEACHING AND LEARNING (CASTL) AND THE VIRGINIA DEPARTMENT OF EDUCATION TO CREATE THE VIRGINIA KINDERGARTEN READINESS PROGRAM (VKRP) TO DEFINE THE READINESS GAP.B.) ADVOCATE FOR A JOINT LEGISLATIVE AUDIT REVIEW COMMISSION (JLARC) STUDY TO ANALYZE THE EFFECTIVENESS OF STATE-FUNDED PROGRAMS FOR CHILDREN YOUNGER THAN FIVE AND PROPOSE WAYS TO IMPROVE. C.) DEMONSTRATE TO POLICYMAKERS THAT INVESTMENT IN HIGH QUALITY EARLY EDUCATION LEADS TO KINDERGARTEN READINESS BY CREATING THE NEW E3 SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05473704
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-74
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010903
IRS990/OccupancyGrp/ProgramServicesAmt081772
IRS990/OccupancyGrp/TotalAmt092675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02719
IRS990/OfficeExpensesGrp/ProgramServicesAmt02720
IRS990/OfficeExpensesGrp/TotalAmt05439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAMS
IRS990/OtherExpensesGrp/Desc1GOVERNMENT RELATIONS
IRS990/OtherExpensesGrp/Desc2CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01894
IRS990/OtherExpensesGrp/ProgramServicesAmt0188918
IRS990/OtherExpensesGrp/ProgramServicesAmt197346
IRS990/OtherExpensesGrp/ProgramServicesAmt246803
IRS990/OtherExpensesGrp/ProgramServicesAmt316154
IRS990/OtherExpensesGrp/TotalAmt0188918
IRS990/OtherExpensesGrp/TotalAmt197346
IRS990/OtherExpensesGrp/TotalAmt246803
IRS990/OtherExpensesGrp/TotalAmt318048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0337
IRS990/OtherRevenueTotalAmt0337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602249
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06799
IRS990/PayrollTaxesGrp/ProgramServicesAmt060672
IRS990/PayrollTaxesGrp/TotalAmt067992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024816
IRS990/PrincipalOfficerNm0LISA J HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0999413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0999413
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEW E3 SCHOOLA.) THE NEW E3 SCHOOL IS A STATE-OF-THE-ART DEMONSTRATION MODEL FOR CHILDREN AGES ONE TO FIVE. LOCATED IN THE PARK PLACE NEIGHBORHOOD OF NORFOLK, THE INNOVATIVE, MIXED-INCOME MODEL FOCUSES ON THE ELEMENTS OF HIGH QUALITY THAT LEAD TO KINDERGARTEN READINESS.B.) IN 2018 CHILDREN IN THE NEW E3 SCHOOL'S FOUR-YEAR-OLD CLASSROOMS WERE ASSESSED ON THEIR READINESS TO ENTER KINDERGARTEN. MOST CHILDREN MET OR EXCEEDED THE KINDERGARTEN ENTRY BENCHMARKS FOR MATH, LITERACY AND SELF-REGULATION. SOME CHILDREN DID NOT MEET THE KINDERGARTEN BENCHMARKS FOR SOCIAL SKILLS.C.) THE SCHOOL IS ADVANCING EARLY EDUCATION AND IMPACTING CHILDREN IN THE REGION AS WELL AS ACROSS VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01185243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0999413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01886
IRS990/PYOtherExpensesAmt0961493
IRS990/PYOtherRevenueAmt0280
IRS990/PYProgramServiceRevenueAmt0767467
IRS990/PYRevenuesLessExpensesAmt0-226807
IRS990/PYSalariesCompEmpBnftPaidAmt0668274
IRS990/PYTotalExpensesAmt01629767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402960
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0457868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0826472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05731259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09109445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt09109445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01087532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05731259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09109445
IRS990ScheduleA/TotalSupportAmt09113230
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt057892
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt057872
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt052471
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt050377
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0218612
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0231566
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0231488
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0209884
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0201507
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0874445
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt097346
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt075139
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt093970
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0162103
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0428558
IRS990ScheduleC/GrassrootsCeilingAmt0327918
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt057892
IRS990ScheduleC/LobbyingCeilingAmt01311668
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0231566
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01533967
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt097346
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01631313
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt097346
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03163891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418985
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02632
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS HAVE APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND, ACCORDINGLY, THE RETURNS FILED FOR TAX YEARS ENDED SEPTEMBER 30, 2017, 2016 AND 2015 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,547,191
Liabilities
$73,487
Net assets
$5,473,704
Revenue
$2,089,181
Expenses
$1,631,313
Net income
$457,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.18$6.02$2.49$2.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.07$6.15$2.38$2.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.05$6.16$2.14$2.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.07$6.24$2.91$2.22$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.08$5.55$2.15$2.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.03$5.45$1.84$1.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.07$5.47$2.09$1.63$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.10$0.08$5.02$1.40$1.63$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.07$5.74$1.31$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.03$5.78$0.96$1.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.01$6.09$5.73$0.89$4.85