Civic Intelligence

The Children'S Center

990 • Fiscal year 2017 • EIN 52-1317062

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileWWW.CHILDRENSCENTERVA.COM

View Organization Page

700 Campbell AvenueFranklin, VA 23851

(757) 562-6806

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$81,934

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,944,638

Up $16,393 (+0.9%) from 2016

Net Assets

Down

$1,414,985

Down $63,244 (-4.3%) from 2016

Liabilities

Up

$529,653

Up $79,637 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Up

$7,550,721

Up $299,597 (+4.1%) from 2016

Expenses

Up

$7,620,098

Up $303,198 (+4.1%) from 2016

Net Income

Down

-$69,377

Down $3,601 (-5.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2017

Assets$1,944,638
Liabilities$529,653
Net Assets$1,414,985
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$7,550,721
Expenses$7,620,098
Net Income-$69,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$7,550,721
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
Land, Buildings, and Equipment, Net$898,008$852,980▼ $45,028
Cash and Non-Interest-Bearing Accounts$354,250$346,056▼ $8,194
Pledges and Grants Receivable$226,262$299,107▲ $72,845
Savings and Temporary Cash Investments$207,816$212,016▲ $4,200
Accounts Receivable$173,585$156,976▼ $16,609
Prepaid Expenses and Deferred Charges$9,905$13,384▲ $3,479
Total Assets$1,928,245$1,944,638▲ $16,393
Other Assets Total$58,419$64,119▲ $5,700
Liabilities
Accounts Payable and Accrued Expenses$450,016$529,653▲ $79,637
Total Liabilities$450,016$529,653▲ $79,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,270,598$1,203,516▼ $67,082
Temporarily Rstr Net Assets$207,631$211,469▲ $3,838
Total Net Assets Fund Balance$1,478,229$1,414,985▼ $63,244
Total Liabilities and Net Assets / Fund Balance$1,928,245$1,944,638▲ $16,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,680$4,633,171$5,347,851
Equipment$0$2,027,448$2,027,448
Land$138,300-$138,300
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalind CutchinsExecutive DirectorFT$80,659$1,275$81,934
Janet OwenOperations DirectorFT$63,566$1,875$65,441

Board Members and Trustees

NameTitle
Robert T Bob PettyPresident
Jennifer R SpencerVice-president I
Gail HarrisonVice-president Ii
Deborah GoodwynBoard Member
Kirsten S EricksenBoard Member
Lorraine Greene-whiteheadBoard Member
Mark PopovichBoard Member
Rhonda BradbyBoard Member
Rhonda ChamblissBoard Member
Donald T RobertsonSecretary
Chris TsitseraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,562,663
Program Service Revenue
$984,153
Investment Income
$3,905
Other Revenue
$0
All Other Contributions
$238,712
Change in Net Assets
$-69,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,550,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,264,723
Total Revenue per Audited Statements
$8,815,444
Total Revenue per Form 990
$7,550,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,058,945
Other Expenses$2,561,153
Total Fundraising Expense$29,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,514,625$555,148$24,290$4,094,063
All Other Expenses$551,807$1,601-$553,408
Other Employee Benefits$364,016$67,768$2,958$434,742
Payroll Taxes$306,965$55,461$1,820$364,246
Office Expenses$347,511$3,218-$350,729
Occupancy$318,957--$318,957
Other Expenses$220,332--$220,332
Current Officers, Directors, Trustees, and Key Employees$31,306$134,588-$165,894
Insurance$100,917$3,948-$104,865
Depreciation Depletion$45,028--$45,028
Travel$16,448$70-$16,518
Fees for Services Other$13,184--$13,184
Fees for Services Accounting-$12,600-$12,600
Fees for Services Legal-$11,247-$11,247
Advertising$4,305--$4,305
Total Functional Expenses$6,745,381$845,649$29,068$7,620,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,878,688
Expenses per Audited Statements$7,620,098
Total Expenses per Form 990$7,620,098
Expenses Not Reported on Form 990$1,258,590
Expenses Not Reported on Financial Statements$0
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 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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15

“Compensation is determined using a salary scale, credentials and years of experiance for similar positions.”

Form 990, Part VI, Section C, 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
Rosalind Cutchins
Title
Executive Director
Phone
7575626806
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalind Cutchins
Formed
1983
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
275
Volunteers
617

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Richard K Matthews
Phone
7576245100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsability and oversight of the audit and selection of independent auditors.”

Raw XML AppendixShowing 400 of 502 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/BOYAmt0450016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0529653
IRS990/AccountsReceivableGrp/BOYAmt0173585
IRS990/AccountsReceivableGrp/EOYAmt0156976
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt04305
IRS990/AdvertisingGrp/TotalAmt04305
IRS990/AllOtherContributionsAmt0238712
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0551807
IRS990/AllOtherExpensesGrp/TotalAmt0553408
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JANET OWEN OPERATIONS DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07575626806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 CAMPBELL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023851
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0354250
IRS990/CashNonInterestBearingGrp/EOYAmt0346056
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0134588
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165894
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06562663
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03905
IRS990/CYOtherExpensesAmt02561153
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0984153
IRS990/CYRevenuesLessExpensesAmt0-69377
IRS990/CYSalariesCompEmpBnftPaidAmt05058945
IRS990/CYTotalExpensesAmt07620098
IRS990/CYTotalFundraisingExpenseAmt029068
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07550721
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045028
IRS990/DepreciationDepletionGrp/TotalAmt045028
IRS990/Desc0HEAD START PROGRAM PROVIDES FAMILY-ORIENTED SERVICES TO LOW-INCOME FAMILIES WITH CHILDREN FROM AGES THREE TO FIVE. HEAD START PROMOTES THE PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL GROWTH OF YOUNG CHILDREN AS WELL AS SUPPORTS PARENTS' ROLES AS PRIMARY CAREGIVERS AND EDUCATORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0275
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02621911
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt064970
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012600
IRS990/FeesForServicesAccountingGrp/TotalAmt012600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011247
IRS990/FeesForServicesLegalGrp/TotalAmt011247
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013184
IRS990/FeesForServicesOtherGrp/TotalAmt013184
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT T BOB PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER R SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRSTEN S ERICKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD T ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS TSITSERA
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH GOODWYN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK POPOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSALIND CUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LORRAINE GREENE-WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11RHONDA BRADBY
IRS990/Form990PartVIISectionAGrp/PersonNm12RHONDA CHAMBLISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt780659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt863566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT I
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT II
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06258981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03801
IRS990/GrossReceiptsAmt07550721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03948
IRS990/InsuranceGrp/ProgramServicesAmt0100917
IRS990/InsuranceGrp/TotalAmt0104865
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06660619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0898008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0852980
IRS990/LandBldgEquipCostOrOtherBssAmt07513599
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES THROUGH A PROFESSIONAL STAFF DEDICATED TO ENHANCE EACH CHILD'S POTENTIAL WITH CREATIVE QUALITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01478229
IRS990/NetAssetsOrFundBalancesEOYAmt01414985
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06133
IRS990/NoncashContributionsAmt013477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0318957
IRS990/OccupancyGrp/TotalAmt0318957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03218
IRS990/OfficeExpensesGrp/ProgramServicesAmt0347511
IRS990/OfficeExpensesGrp/TotalAmt0350729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058419
IRS990/OtherAssetsTotalGrp/EOYAmt064119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434742
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENENCE
IRS990/OtherExpensesGrp/Desc3PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0399944
IRS990/OtherExpensesGrp/ProgramServicesAmt1263733
IRS990/OtherExpensesGrp/ProgramServicesAmt2246303
IRS990/OtherExpensesGrp/ProgramServicesAmt3220332
IRS990/OtherExpensesGrp/TotalAmt0399944
IRS990/OtherExpensesGrp/TotalAmt1263733
IRS990/OtherExpensesGrp/TotalAmt2246303
IRS990/OtherExpensesGrp/TotalAmt3220332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03514625
IRS990/OtherSalariesAndWagesGrp/TotalAmt04094063
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306965
IRS990/PayrollTaxesGrp/TotalAmt0364246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013384
IRS990/PrincipalOfficerNm0ROSALIND CUTCHINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc2PURCHASE FEE
IRS990/ProgramServiceRevenueGrp/Desc3REHABILITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41871
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START PROGRAMS PROVIDES EARLY CHILDHOOD EDUCATION AND FAMILY HEALTH SERVICES TO LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH CHILDREN UNDER THE AGE OF THREE. ALL CHILDREN ARE PROVIDED WITH DEVELOPMENTAL SCREENINGS. SERVICES ARE OFFERED THROUGH FULL-TIME AND PART-TIME CHILD CARE AND HOME VISITS FOR PARENT EDUCATION AND SUPPORT. CHILDREN WHO HAVE DISABILITIES ARE INCLUDED. THE PROGRAM HAS NUMEROUS PARTNERSHIPS WITHIN THE COMMUNITY TO PROVIDE QUALITY SERVICES TO OUR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02731623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION PROGRAM SERVES CHILDREN WHO ARE BIRTH TO THREE YEARS OF AGE AND HAVE DEVELOPMENTAL DELAYS OR DISABILITIES. THE PROGRAM PROVIDES FAMILIES WITH THE INFORMATION, SUPPORT AND SERVICES THEY NEED TO ENCOURAGE THEIR CHILD'S DEVELOPMENT. CHILDREN ENROLLED FREQUENTLY HAVE COMPLEX NEEDS INCLUDING HEALTH IMPAIRMENTS. PEDIATRIC THERAPY SERVICES ARE ALSO OFFERED AS A PART OF THIS PROGRAM. A SERVICE COORDINATOR HELPS ENSURE THAT SERVICES ARE COORDINATED WITH HEALTH CARE AND OTHER COMMUNITY AGENCY SERVICES. SERVICES SUBJECT TO FEES ARE OFFERED ON A SLIDING FEE SCALE BASED ON THE FAMILIES' ABILTY TO PAY. NO CHILD IS DENIED SERVICES BECAUSE OF AN INABILTY TO PAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0800910
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0468205
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY LEARNING 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0590937
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0515948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06204588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt02253389
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01046410
IRS990/PYRevenuesLessExpensesAmt0-65776
IRS990/PYSalariesCompEmpBnftPaidAmt05063511
IRS990/PYTotalExpensesAmt07316900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07251124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06562663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06204588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06541834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06014539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06374733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031698357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04494386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt031698357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06562663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06204588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06541834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06014539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06374733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031698357
IRS990ScheduleA/TotalSupportAmt031699222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04633171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05347851
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01258590
IRS990ScheduleD/DonatedServicesUseFcltsAmt01258590
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02027448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02027448
IRS990ScheduleD/ExpensesNotReportedAmt01258590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07620098
IRS990ScheduleD/LandGrp/BookValueAmt0138300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06133
IRS990ScheduleD/RevenueNotReportedAmt01264723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07550721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852980
IRS990ScheduleD/TotalExpensesPerForm990Amt07620098
IRS990ScheduleD/TotalRevenuePerForm990Amt07550721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08815444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08878688
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,944,638
Liabilities
$529,653
Net assets
$1,414,985
Revenue
$7,550,721
Expenses
$7,620,098
Net income
-$69,377
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