Civic Intelligence

Fayette County Child Development Inc.

990 • Fiscal year 2016 • EIN 31-1041196

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 10, 2016

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

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,711

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$388,066

Up $26,601 (+7.4%) from 2015

Net Assets

Down

$171,602

Down $33,236 (-16%) from 2015

Liabilities

Up

$216,464

Up $59,837 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Up

$3,086,816

Up $371,308 (+14%) from 2015

Expenses

Up

$3,112,222

Up $437,098 (+16%) from 2015

Net Income

Down

-$25,406

Down $65,790 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$388,066
Liabilities$216,464
Net Assets$171,602
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$3,086,816
Expenses$3,112,222
Net Income-$25,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,086,816
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,695$172,205▲ $25,510
Pledges and Grants Receivable$129,798$154,770▲ $24,972
Prepaid Expenses and Deferred Charges$57,503$60,451▲ $2,948
Accounts Receivable$26,829--
Cash and Non-Interest-Bearing Accounts$640$640→ $0
Total Assets$361,465$388,066▲ $26,601
Liabilities
Accounts Payable and Accrued Expenses$156,627$154,770▼ $1,857
Mortgage Notes Payable Secured by Investment Property-$61,694-
Other Liabilities$7,830--
Total Liabilities$164,457$216,464▲ $52,007
Net Assets / Fund Balance
Unrestricted Net Assets$197,008$171,602▼ $25,406
Total Net Assets Fund Balance$197,008$171,602▼ $25,406
Total Liabilities and Net Assets / Fund Balance$361,465$388,066▲ $26,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,205$250,436-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith YoungExecutive DirectorFT$65,711$65,711

Board Members and Trustees

NameTitle
Damita JohnsonChairman
Anthony CanadaBoard Member
John ThompsonBoard Member
Yvonne MimsBoard Member
Jane SkeldonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,065,167
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,649
All Other Contributions
$434,864
Change in Net Assets
$-25,406

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 AmountValuation Method
Real Estate Commercial3$370,535Fair Market Value Rents
Other Non Cash Contri Table15$52,571-
Total Noncash Contributions18$423,106-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,930,809
Other Expenses$1,181,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,361,876$133,297-$1,495,173
All Other Expenses$155,242$36,045-$191,287
Payroll Taxes$159,196$16,206-$175,402
Other Employee Benefits$120,747$14,676-$135,423
Pension Plan Contributions$110,639$14,172-$124,811
Occupancy$87,603--$87,603
Other Expenses$66,426$6,367-$66,426
Insurance$53,220$2,309-$55,529
Depreciation Depletion$43,299--$43,299
Office Expenses-$30,438-$30,438
Travel$15,797--$15,797
Interest$1,375--$1,375
Total Functional Expenses$2,858,712$253,510$0$3,112,222
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, 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 Inc
EIN
31-1041196
Phone
3044655613
Address
102 HUNTER STREET, OAK HILL, WV 25901

Signing Officer

Name
Keith Young
Title
Executive Director
Phone
3044655613
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Young
Formed
1983
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
106
Volunteers
0

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
252 GEORGE STREET, BECKLEY, WV 25801
Preparer
Charles a Cook
Phone
3042551978
Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154770
IRS990/AccountsReceivableGrp/BOYAmt026829
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY COMPREHENSIVE SERVICES TO ALL HEAD START CHILDREN AND FAMILIES IN A COHESIVE AND COMPETENT MANNER TO FACILITATE THEIR DEVELOPMENT TO THEIR FULLEST POTENTIAL.
IRS990/AllOtherContributionsAmt0434864
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155242
IRS990/AllOtherExpensesGrp/TotalAmt0191287
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY CHILD DEVELOPMENT INC
IRS990/BooksInCareOfDetail/PhoneNum03044655613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 HUNTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0640
IRS990/CashNonInterestBearingGrp/EOYAmt0640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133297
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01361876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01495173
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03065167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01181413
IRS990/CYOtherRevenueAmt021649
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25406
IRS990/CYSalariesCompEmpBnftPaidAmt01930809
IRS990/CYTotalExpensesAmt03112222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03086816
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043299
IRS990/DepreciationDepletionGrp/TotalAmt043299
IRS990/Desc0SUCCESSFULLY PROVIDING DEVELOPMENTAL SERVICES TO UNDERPRIVILEEGED CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02411015
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAMITA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE SKELDON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY CANADA
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt565711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02630303
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03086816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02309
IRS990/InsuranceGrp/ProgramServicesAmt053220
IRS990/InsuranceGrp/TotalAmt055529
IRS990/InterestGrp/ProgramServicesAmt01375
IRS990/InterestGrp/TotalAmt01375
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172205
IRS990/LandBldgEquipCostOrOtherBssAmt0422641
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY COMPREHENSIVE SERVICE TO ALL HEAD START CHILDREN AND FAMILIES IN A COHESIVE AND COMPETENT MANNER TO FACILITATE THEIR DEVELOPMENT TO THE FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061694
IRS990/NetAssetsOrFundBalancesBOYAmt0197008
IRS990/NetAssetsOrFundBalancesEOYAmt0171602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0423105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087603
IRS990/OccupancyGrp/TotalAmt087603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030438
IRS990/OfficeExpensesGrp/TotalAmt030438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135423
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06367
IRS990/OtherExpensesGrp/ProgramServicesAmt0423106
IRS990/OtherExpensesGrp/ProgramServicesAmt1161081
IRS990/OtherExpensesGrp/ProgramServicesAmt299105
IRS990/OtherExpensesGrp/ProgramServicesAmt366426
IRS990/OtherExpensesGrp/TotalAmt0423106
IRS990/OtherExpensesGrp/TotalAmt1161081
IRS990/OtherExpensesGrp/TotalAmt2105472
IRS990/OtherExpensesGrp/TotalAmt366426
IRS990/OtherLiabilitiesGrp/BOYAmt07830
IRS990/OtherRevenueMiscGrp/Desc0E-RATES REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021649
IRS990/OtherRevenueTotalAmt021649
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159196
IRS990/PayrollTaxesGrp/TotalAmt0175402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110639
IRS990/PensionPlanContributionsGrp/TotalAmt0124811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060451
IRS990/PrincipalOfficerNm0KEITH YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CO-OP AGREEMENT WITH THE FAYETTE COUNTY BOARD OF EDUCATION TO PROVIDE HEAD START AND EARLY HEAD START TO UNDERPRIVILEGED CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0447697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02693935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0875285
IRS990/PYOtherRevenueAmt021573
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040384
IRS990/PYSalariesCompEmpBnftPaidAmt01799839
IRS990/PYTotalExpensesAmt02675124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02715508
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25406
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250436
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0422641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172205
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052571
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt03
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE RENTS
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0370535
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0361465
IRS990/TotalAssetsEOYAmt0388066
IRS990/TotalAssetsGrp/BOYAmt0361465
IRS990/TotalAssetsGrp/EOYAmt0388066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03065167
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02858712
IRS990/TotalFunctionalExpensesGrp/TotalAmt03112222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164457
IRS990/TotalLiabilitiesEOYAmt0216464
IRS990/TotalLiabilitiesGrp/BOYAmt0164457
IRS990/TotalLiabilitiesGrp/EOYAmt0216464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02858712
IRS990/TotalReportableCompFromOrgAmt065711
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03086816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015797
IRS990/TravelGrp/TotalAmt015797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 HUNTER STREET
IRS990/USAddress/CityNm0OAK HILL
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FCCDIWV.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044655613
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY CHILD DEVELOPMENT INC
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/PreparerFirmGrp/PreparerFirmEIN0550657218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESS STEWART & CAMPBELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 GEORGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BECKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025801
ReturnHeader/PreparerPersonGrp/PhoneNum03042551978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A COOK
ReturnHeader/ReturnTs02016-11-15T14:04:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,066
Liabilities
$216,464
Net assets
$171,602
Revenue
$3,086,816
Expenses
$3,112,222
Net income
-$25,406
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