Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 45-2848752 • 501(c)3 • Virginia Beach, VA
Profile
Provide educational programs and early childhood development to under privileged children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,515,189
Up $172,055 (+13%) from 2023
Liabilities
Up$1,062,949
Up $88,552 (+9.1%) from 2023
Net Assets
Up$452,240
Up $83,503 (+23%) from 2023
Revenue
Up$5,902,015
Up $221,521 (+3.9%) from 2023
Expenses
Up$5,818,512
Up $141,811 (+2.5%) from 2023
Net Income
Up$83,503
Up $79,710 (+2102%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide educational programs and early childhood development to under privileged children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $368,737 | $452,240 | ▲ $83,503 |
| Pledges and Grants Receivable | $258,910 | $387,628 | ▲ $128,718 |
| Land, Buildings, and Equipment, Net | $167,608 | $273,487 | ▲ $105,879 |
| Cash and Non-Interest-Bearing Accounts | $78,536 | $248,902 | ▲ $170,366 |
| Prepaid Expenses and Deferred Charges | $59,684 | $41,244 | ▼ $18,440 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,343,134 | $1,515,189 | ▲ $172,055 |
| Other Assets Total | $778,396 | $563,928 | ▼ $214,468 |
| Liabilities | |||
| Other Liabilities | $925,905 | $742,523 | ▼ $183,382 |
| Accounts Payable and Accrued Expenses | $48,492 | $320,426 | ▲ $271,934 |
| Total Liabilities | $974,397 | $1,062,949 | ▲ $88,552 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $368,737 | $452,240 | ▲ $83,503 |
| Total Liabilities and Net Assets / Fund Balance | $1,343,134 | $1,515,189 | ▲ $172,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $273,487 | $172,821 | $446,308 |
| Other Assets Org | $545,360 | - | - |
| Name | Title |
|---|---|
| Rev Jason Knight | President |
| Billy Mccaa | Vice President |
| Joe Dillard | Secretary |
| Christine Brown | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $805,200 | Fair Market Value (FMV) of In-kind Profe |
| Other Non Cash Contri Table | 3 | $30,166 | Fair Market Value (FMV) of Rental Space |
| Other Non Cash Contri Table | 3 | $991 | Retail Value Compara |
| Total Noncash Contributions | 16 | $836,357 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,957,027 |
| Other Expenses | $2,861,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,271,944 | $218,077 | - | $2,490,021 |
| Other Employee Benefits | $417,834 | $49,172 | - | $467,006 |
| Occupancy | $423,423 | $16,945 | - | $440,368 |
| Office Expenses | $345,902 | $6,724 | - | $352,626 |
| Fees for Services Other | $133,003 | $189,795 | - | $322,798 |
| All Other Expenses | $141,039 | $21,563 | - | $162,602 |
| Other Expenses | $87,992 | $24,093 | - | $112,085 |
| Information Technology | $60,309 | $25,083 | - | $85,392 |
| Travel | $67,765 | $13,252 | - | $81,017 |
| Insurance | $52,019 | $1,082 | - | $53,101 |
| Depreciation Depletion | $42,351 | - | - | $42,351 |
| Advertising | $6,531 | - | - | $6,531 |
| Total Functional Expenses | $5,182,753 | $635,759 | $0 | $5,818,512 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $567,984 |
| Accrued Expenses | $174,539 |
“Provided a copy at board meeting.”
“Compensation is determined using comparable data for other school systems and head start programs, compensation is approved by the board and subsequently approved by the office of head start program within the us department of health & human services.”
“Compensation is determined using comparable data for other school systems and head start programs, compensation is approved by the board and subsequently approved by the office of head start program within the us department of health & human services.”
“Policies are available upon request. Financial statements are provided to board members each month. Financial statements are also available upon request.”
“INTEREST INCOME 24.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 320426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL PROGRAMS AND EARLY CHILDHOOD DEVELOPMENT TO UNDER PRIVILEGED CHILDREN. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 6531 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990/CYContributionsGrantsAmt | 0 | 5901991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 2861485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 5818512 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5902015 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42351 |
| IRS990/Desc | 0 | OPERATING 4 "HEAD START" LOCATIONS IN VIRGINIA BEACH, VA FOR 225 CHILDREN. IN SEPTEMBER EXPANDED INTO ESSEX, LANCASTER, NORTHUMBERLAND, RICHMOND AND WESTMORELAND COUNTIES IN VA TO SERVE 330 ELIGIBLE HEAD START CHILDREN AND FAMILIES. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5182753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 322798 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE DILLARD |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 172821 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 446308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 174539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 567984 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5901991 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME 24. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 563928 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 742523 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5902015 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | RETAIL VALUE COMPARA |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 30166 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 991 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED A COPY AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED USING COMPARABLE DATA FOR OTHER SCHOOL SYSTEMS AND HEAD START PROGRAMS, COMPENSATION IS APPROVED BY THE BOARD AND SUBSEQUENTLY APPROVED BY THE OFFICE OF HEAD START PROGRAM WITHIN THE US DEPARTMENT OF HEALTH & HUMAN SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED USING COMPARABLE DATA FOR OTHER SCHOOL SYSTEMS AND HEAD START PROGRAMS, COMPENSATION IS APPROVED BY THE BOARD AND SUBSEQUENTLY APPROVED BY THE OFFICE OF HEAD START PROGRAM WITHIN THE US DEPARTMENT OF HEALTH & HUMAN SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO BOARD MEMBERS EACH MONTH. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1515189 |
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| IRS990/TravelGrp/TotalAmt | 0 | 81017 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | VIRGINIA BEACH |
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| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV JASON KNIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7579628005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILE HIGH KIDS AND COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILE |
| ReturnHeader/Filer/EIN | 0 | 452848752 |
| ReturnHeader/Filer/PhoneNum | 0 | 7579628005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2712 SOUTHERN BLVD 201-202 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23452 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462271172 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUNKE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2809 S LYNNHAVEN RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23452 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7572220134 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J BRUNKE |
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