Civic Intelligence

The Children'S Center

EIN 52-1317062 • 501(c)3 • Franklin, VA

View Organization Page

Profile

To nurture and educate children and their families through a professional staff dedicated to enhance each child's potential with creative quality programs.

700 Campbell AvenueFranklin, VA 23851

www.childrenscenterva.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.06x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

22nd percentile

$101,147

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-7.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,147,221

Up $183,977 (+4.6%) from 2024

Liabilities

Down

$806,556

Down $43,068 (-5.1%) from 2024

Net Assets

Up

$3,340,665

Up $227,045 (+7.3%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin43rd percentile

Revenue

Down

$12,800,888

Down $1,020,117 (-7.4%) from 2024

Expenses

Down

$12,581,506

Down $1,060,388 (-7.8%) from 2024

Net Income

Up

$219,382

Up $40,271 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,846,917Liabilities 2011: $341,002Net Assets 2011: $1,505,9152011Assets 2012: $1,780,129Liabilities 2012: $375,760Net Assets 2012: $1,404,3692012Assets 2013: $1,944,260Liabilities 2013: $529,982Net Assets 2013: $1,414,2782013Assets 2014: $2,027,404Liabilities 2014: $480,122Net Assets 2014: $1,547,2822014Assets 2015: $1,991,368Liabilities 2015: $445,096Net Assets 2015: $1,546,2722015Assets 2016: $1,928,245Liabilities 2016: $450,016Net Assets 2016: $1,478,2292016Assets 2017: $1,944,638Liabilities 2017: $529,653Net Assets 2017: $1,414,9852017Assets 2018: $2,078,000Liabilities 2018: $581,042Net Assets 2018: $1,496,9582018Assets 2019: $2,273,760Liabilities 2019: $602,146Net Assets 2019: $1,671,6142019Assets 2020: $2,521,528Liabilities 2020: $744,440Net Assets 2020: $1,777,0882020Assets 2021: $3,365,023Liabilities 2021: $881,140Net Assets 2021: $2,483,8832021Assets 2022: $3,548,502Liabilities 2022: $754,737Net Assets 2022: $2,793,7652022Assets 2023: $5,516,405Liabilities 2023: $2,590,718Net Assets 2023: $2,925,6872023Assets 2024: $3,963,244Liabilities 2024: $849,624Net Assets 2024: $3,113,6202024Assets 2025: $4,147,221Liabilities 2025: $806,556Net Assets 2025: $3,340,6652025

Highlighted filing

2025

Assets$4,147,221
Liabilities$806,556
Net Assets$3,340,665
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,807,3252011Expenses 2012: $5,806,0952012Expenses 2013: $7,180,1652013Revenue 2014: $6,803,897Expenses 2014: $6,675,428Net Income 2014: $128,4692014Revenue 2015: $7,401,058Expenses 2015: $7,407,648Net Income 2015: -$6,5902015Revenue 2016: $7,251,124Expenses 2016: $7,316,900Net Income 2016: -$65,7762016Revenue 2017: $7,550,721Expenses 2017: $7,620,098Net Income 2017: -$69,3772017Revenue 2018: $9,561,002Expenses 2018: $9,485,315Net Income 2018: $75,6872018Revenue 2019: $10,692,306Expenses 2019: $10,519,802Net Income 2019: $172,5042019Revenue 2020: $10,648,265Expenses 2020: $10,540,433Net Income 2020: $107,8322020Revenue 2021: $10,934,372Expenses 2021: $10,253,571Net Income 2021: $680,8012021Revenue 2022: $14,069,816Expenses 2022: $13,768,786Net Income 2022: $301,0302022Revenue 2023: $13,410,235Expenses 2023: $13,274,201Net Income 2023: $136,0342023Revenue 2024: $13,821,005Expenses 2024: $13,641,894Net Income 2024: $179,1112024Revenue 2025: $12,800,888Expenses 2025: $12,581,506Net Income 2025: $219,3822025

Highlighted filing

2025

Revenue$12,800,888
Expenses$12,581,506
Net Income$219,382
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,147,221
Liabilities
$806,556
Net assets
$3,340,665
Revenue
$12,800,888
Expenses
$12,581,506
Net income
$219,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.81$3.34$12.8$12.6$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.85$3.11$13.8$13.6$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.52$2.59$2.93$13.4$13.3$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.75$2.79$14.1$13.8$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.88$2.48$10.9$10.3$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.74$1.78$10.6$10.5$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.60$1.67$10.7$10.5$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.58$1.50$9.56$9.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.53$1.41$7.55$7.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.45$1.48$7.25$7.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.45$1.55$7.40$7.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.48$1.55$6.80$6.68$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.53$1.41$7.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.38$1.40$5.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.34$1.51$4.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$12,808,424
Mission and Program Overview

Mission

To nurture and educate children and their families through a professional staff dedicated to enhance each child's potential with creative quality programs.

To nurture and educate children and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,516,861$2,799,096▲ $282,235
Land, Buildings, and Equipment, Net$895,495$670,845▼ $224,650
Pledges and Grants Receivable$331,616$428,490▲ $96,874
Accounts Receivable$113,256$135,861▲ $22,605
Total Assets$3,963,244$4,147,221▲ $183,977
Other Assets Total$106,016$112,929▲ $6,913
Liabilities
Accounts Payable and Accrued Expenses$665,392$802,055▲ $136,663
Mortgage Notes Payable Secured by Investment Property$181,472--
Deferred Revenue$1,749$4,501▲ $2,752
Other Liabilities$1,011--
Total Liabilities$849,624$806,556▼ $43,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,621,629$2,884,256▲ $262,627
Net Assets With Donor Restrictions$491,991$456,409▼ $35,582
Total Net Assets Fund Balance$3,113,620$3,340,665▲ $227,045
Total Liabilities and Net Assets / Fund Balance$3,963,244$4,147,221▲ $183,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,421$12,521,965$12,872,386
Equipment-$3,918,923$3,918,923
Land$320,424-$320,424
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalind CutchinsFormer Exe DFT$99,022$2,125$101,147
Janet OwenOperations DFT$86,227$2,015$88,242

Board Members and Trustees

NameTitle
Darnell Lee JrBoard Member
Deanneen GoodrichBoard Member
Deborah GoodwynBoard Member
Gail HarrisonBoard Member
Holly LaneBoard Member
Kirsten S EricksenBoard Member
Lauren P HarperBoard Member
Jennifer R SpencerBoard Presid
Lorraine Greene WhiteheadBoard Secret
Donald T RobertsonBoard Treasu
Chris TsitseraBoard Vice P
Ethel Ansah ObengBoard Vice P
Kristie DaileyExecutive Di
Tameka LawrenceVP Ii Till 2

Highest Paid Contractors

ContractorServicesLocationCompensation
Vps RecreationPlaygrd EquipPO BOX 421, Montpelier, VA 23192$134,959
Revenue and Support

Revenue Composition

Contributions and Grants
$11,469,396
Program Service Revenue
$1,283,096
Investment Income
$2,737
Other Revenue
$45,659
All Other Contributions
$297,246
Change in Net Assets
$219,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,800,888
Revenue Not Reported on Form 990
$1,355,583
Total Revenue per Audited Statements
$14,156,471
Total Revenue per Form 990
$12,800,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,290,786
Other Expenses$3,290,720
Total Fundraising Expense$27,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,687,694$969,968$13,684$7,671,346
Other Employee Benefits$672,524$120,120$390$793,034
Fees for Services Other$665,137$2,465$8,644$676,246
Occupancy$583,868$38,623-$622,491
Payroll Taxes$509,608$84,605$1,072$595,285
Office Expenses$411,178$1,733-$412,911
Depreciation Depletion$288,673--$288,673
Insurance$190,164$62,478-$252,642
Information Technology$186,682-$3,687$190,369
Current Officers, Directors, Trustees, and Key Employees$40,715$148,210-$188,925
Travel$127,758$2,798-$130,556
Pension Plan Contributions$33,587$8,609-$42,196
Fees for Services Accounting-$26,100-$26,100
Other Expenses$16,306$1,726-$16,306
All Other Expenses$5,338$821-$6,159
Fees for Services Legal-$5,428-$5,428
Interest$5,326--$5,326
Advertising$3,582--$3,582
Total Functional Expenses$11,080,345$1,473,684$27,477$12,581,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,929,426
Expenses per Audited Statements$12,581,506
Total Expenses per Form 990$12,581,506
Expenses Not Reported on Form 990$1,347,920
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The operations director reviews the form 990 and then submits it to the finance committee of the board for review. All other members of the governing board also receive a copy of the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All board members review and sign off on the conflict of interest policy annually. As issues come up during the year, officers, directors, and key employees are expected to disclose conflicts of interest per the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined using a salary scale, credentials, and years of experience for similar positions. The executive board shall complete an annual performance evaluation and compensation review of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. The organization's form 990 is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S CENTER
EIN
52-1317062
Phone
7575626806
Address
700 CAMPBELL AVENUE, FRANKLIN, VA 23851

Signing Officer

Name
Kristie Dailey
Title
Executive Director
Phone
7575626806
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Dailey
Formed
1983
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
246
Volunteers
459

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses reported on return -7,536 loss on disposal netted with revenues on 990 7,536”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center has adopted the provisions of fasb asc 740-10-25, which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The center does not believe its financial statements include any uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal netted with revenues on 990 7,536”

Raw XML AppendixShowing 400 of 526 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/Form990PartVIISectionAGrp/PersonNm12JENNIFER R SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS TSITSERA
IRS990/Form990PartVIISectionAGrp/PersonNm14LORRAINE GREENE WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTIE DAILEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXE D
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP II TILL 2
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD SECRET
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IRS990/InformationTechnologyGrp/FundraisingAmt03687
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IRS990/InsuranceGrp/ManagementAndGeneralAmt062478
IRS990/InsuranceGrp/ProgramServicesAmt0190164
IRS990/InsuranceGrp/TotalAmt0252642
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IRS990/MissionDesc0TO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1228105
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IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION/PART C PROGRAM SERVES CHILDREN WHO ARE BIRTH TO THREE YEARS OF AGE AND HAVE DEVELOPMENTAL DELAYS OR DISABILITIES. THE PROGRAM PROVIDES FAMILIES WITH INFORMATION, SUPPORT, AND SERVICES THEY NEED TO ENCOURAGE THEIR CHILD'S DEVELOPMENT. CHILDREN ENROLLED OFTEN HAVE COMPLEX NEEDS INCLUDING HEALTH IMPRAIRMENTS. PEDIATIC THERAPY SERVICES ARE ALSO OFFERED. A SERVICE COORDINATOR HELPS ENSURE THAT SERVICES ARE COORDINATED WITH HEALTH CARE AND OTHER COMMUNITY SERVICES. SERVICES SUBJECT TO FEES ARE OFFERED ON A SLIDING FEE SCALE BASED ON THE FAMILIES' ABILITY TO PAY. NO CHILD IS DECLINED SERVICES BECAUSE OF AN INABILITY TO PAY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0867244
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY LEARNING PROGRAM PROVIDES LICENSED CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT SERVICES FOR CHILDREN WHO ARE SIX WEEKS OF AGE THROUGH FIVE YEARS OF AGE. THE CENTERS PROVIDE CARE FOR CHILDREN WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE LEARNING ENVIRONMENT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FLEXIBLE SPENDING FORFEITURES 3,603 INSURANCE CLAIMS 172,783 COMMISSIONS/REBATES/REFUND 860 REIMBURSEMENTS/REBATES/REFUNDS 16,600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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