Civic Intelligence

Fayette County Child Development Inc.

990 • Fiscal year 2023 • EIN 31-1041196

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 11, 2023

Organization ProfileWWW.FCCDIWV.COM

View Organization Page

102 Hunter StreetOak Hill, WV 25901

(304) 465-5613

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,585

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,804,157

Up $548,157 (+44%) from 2022

Net Assets

Up

$947,932

Up $5,257 (+0.6%) from 2022

Liabilities

Up

$856,225

Up $542,900 (+173%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Down

$4,188,541

Down $57,312 (-1.3%) from 2022

Expenses

Down

$4,183,284

Down $77,233 (-1.8%) from 2022

Net Income

Up

$5,257

Up $19,921 (+136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $314,748Liabilities 2012: $238,458Net Assets 2012: $76,2902012Assets 2013: $317,437Liabilities 2013: $227,141Net Assets 2013: $90,2962013Assets 2014: $357,871Liabilities 2014: $193,417Net Assets 2014: $164,4542014Assets 2015: $361,465Liabilities 2015: $156,627Net Assets 2015: $204,8382015Assets 2016: $388,066Liabilities 2016: $216,464Net Assets 2016: $171,6022016Assets 2017: $367,971Liabilities 2017: $223,490Net Assets 2017: $144,4812017Assets 2018: $320,501Liabilities 2018: $199,680Net Assets 2018: $120,8212018Assets 2019: $497,928Liabilities 2019: $187,157Net Assets 2019: $310,7712019Assets 2020: $1,513,541Liabilities 2020: $396,747Net Assets 2020: $1,116,7942020Assets 2021: $1,368,100Liabilities 2021: $410,761Net Assets 2021: $957,3392021Assets 2022: $1,256,000Liabilities 2022: $313,325Net Assets 2022: $942,6752022Assets 2023: $1,804,157Liabilities 2023: $856,225Net Assets 2023: $947,9322023Assets 2024: $1,825,927Liabilities 2024: $802,416Net Assets 2024: $1,023,5112024Assets 2025: $1,420,334Liabilities 2025: $468,324Net Assets 2025: $952,0102025

Highlighted filing

2023

Assets$1,804,157
Liabilities$856,225
Net Assets$947,932
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,028,4052012Expenses 2013: $3,332,3142013Revenue 2014: $2,875,394Expenses 2014: $2,801,236Net Income 2014: $74,1582014Revenue 2015: $2,715,508Expenses 2015: $2,675,124Net Income 2015: $40,3842015Revenue 2016: $3,086,816Expenses 2016: $3,112,222Net Income 2016: -$25,4062016Revenue 2017: $3,117,602Expenses 2017: $3,144,723Net Income 2017: -$27,1212017Revenue 2018: $3,127,830Expenses 2018: $3,151,490Net Income 2018: -$23,6602018Revenue 2019: $3,595,947Expenses 2019: $3,405,996Net Income 2019: $189,9512019Revenue 2020: $4,174,309Expenses 2020: $3,368,286Net Income 2020: $806,0232020Revenue 2021: $3,467,488Expenses 2021: $3,626,943Net Income 2021: -$159,4552021Revenue 2022: $4,245,853Expenses 2022: $4,260,517Net Income 2022: -$14,6642022Revenue 2023: $4,188,541Expenses 2023: $4,183,284Net Income 2023: $5,2572023Revenue 2024: $4,536,135Expenses 2024: $4,460,556Net Income 2024: $75,5792024Revenue 2025: $4,302,941Expenses 2025: $4,374,442Net Income 2025: -$71,5012025

Highlighted filing

2023

Revenue$4,188,541
Expenses$4,183,284
Net Income$5,257
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$4,188,541
Mission and Program Overview

Mission

To provide quality comprehensive service to all head start childrean and families in a cohesive and competent manner to facilitate their development to the fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,146$907,300▼ $47,846
Pledges and Grants Receivable$144,903$564,013▲ $419,110
Cash and Non-Interest-Bearing Accounts$67,797$75,593▲ $7,796
Prepaid Expenses and Deferred Charges$88,154$71,866▼ $16,288
Total Assets$1,256,000$1,804,157▲ $548,157
Other Assets Total-$185,385-
Liabilities
Accounts Payable and Accrued Expenses$207,527$580,631▲ $373,104
Other Liabilities-$183,925-
Mortgage Notes Payable Secured by Investment Property$105,798$91,669▼ $14,129
Total Liabilities$313,325$856,225▲ $542,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,675$947,932▲ $5,257
Total Net Assets Fund Balance$942,675$947,932▲ $5,257
Total Liabilities and Net Assets / Fund Balance$1,256,000$1,804,157▲ $548,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$325,325$1,002,226$1,327,551
Buildings$581,975$63,963$645,938
Other Assets Org$-62,610--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith YoungExecutive DiFT$77,585$77,585

Board Members and Trustees

NameTitle
Damita JohnsonChairman
Anthony CanadaBoard Member
Catherine SaundersBoard Member
Charles SmallwoodBoard Member
William DickenBoard Member
Yvonne MimsBoard Member
Liz CampbellAttorney
Jane SkeldonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,182,673
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,868
All Other Contributions
$767,077
Change in Net Assets
$5,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$648,001
Real Estate Commercial1$119,076
Total Noncash Contributions4$767,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,290,584
Other Expenses$1,892,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,619,310$136,792-$1,756,102
All Other Expenses$319,745$22,871-$342,616
Payroll Taxes$184,367$24,616-$208,983
Depreciation Depletion$145,774--$145,774
Pension Plan Contributions$128,136$17,205-$145,341
Other Expenses$94,344$38,618-$132,962
Other Employee Benefits$89,904$12,669-$102,573
Current Officers, Directors, Trustees, and Key Employees-$77,585-$77,585
Insurance$48,400$2,444-$50,844
Office Expenses-$34,704-$34,704
Fees for Services Accounting-$17,835-$17,835
Travel$10,431--$10,431
Interest$1,611--$1,611
Occupancy$1,200--$1,200
Total Functional Expenses$3,794,099$389,185$0$4,183,284
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$183,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“A cursory review will be conducted by the fiscal officer, executive director and board of directors after it is filed.”

Form 990, Page 6, Part VI, Line 19

“Information is made available to the public once it is filed with governing agencies by that agency.”

Filing and Contact Details

Filer

Filer Name
Fayette County Child Development in
EIN
31-1041196
Phone
3044655613
Address
102 HUNTER STREET, OAK HILL, WV 25901

Signing Officer

Name
Keith Young
Title
Executive Director
Phone
3044655613
Signed
2023-12-11

Organization Details

Principal Officer
Keith Young
Formed
1983
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1,769

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
122 E MAIN ST, BECKLEY, WV 25801-4706
Preparer
Charles a Cook CPA
Phone
3042551978
Raw XML Appendix385 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt063963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01002226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01327551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-62610
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185385
IRS990ScheduleD/TotalLiabilityAmt0183925
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0648001
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0119076
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CURSORY REVIEW WILL BE CONDUCTED BY THE FISCAL OFFICER, EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS MADE AVAILABLE TO THE PUBLIC ONCE IT IS FILED WITH GOVERNING AGENCIES BY THAT AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01256000
IRS990/TotalAssetsEOYAmt01804157
IRS990/TotalAssetsGrp/BOYAmt01256000
IRS990/TotalAssetsGrp/EOYAmt01804157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04182673
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03794099
IRS990/TotalFunctionalExpensesGrp/TotalAmt04183284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313325
IRS990/TotalLiabilitiesEOYAmt0856225
IRS990/TotalLiabilitiesGrp/BOYAmt0313325
IRS990/TotalLiabilitiesGrp/EOYAmt0856225
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IRS990/TotalProgramServiceExpensesAmt03794099
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04188541
IRS990/TotalVolunteersCnt01769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01256000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01804157
IRS990/TravelGrp/ProgramServicesAmt010431
IRS990/TravelGrp/TotalAmt010431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FCCDIWV.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044655613
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY CHILD DEVELOPMENT IN
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0311041196
ReturnHeader/Filer/PhoneNum03044655613
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 HUNTER STREET
ReturnHeader/Filer/USAddress/CityNm0OAK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550657218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESS STEWART & CAMPBELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BECKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0258014706
ReturnHeader/PreparerPersonGrp/PhoneNum03042551978
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A COOK CPA
ReturnHeader/ReturnTs02023-12-15T11:23:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,157
Liabilities
$856,225
Net assets
$947,932
Revenue
$4,188,541
Expenses
$4,183,284
Net income
$5,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.47$0.95$4.30$4.37$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.80$1.02$4.54$4.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.86$0.95$4.19$4.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.31$0.94$4.25$4.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.96$3.47$3.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.40$1.12$4.17$3.37$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$3.60$3.41$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$3.13$3.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.14$3.12$3.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$3.09$3.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$2.72$2.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$2.88$2.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.23$0.09$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.08$3.03