Civic Intelligence

Barrett Early Learning Center Inc.

990 • Fiscal year 2011 • EIN 54-0505867

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 12, 2012

Organization ProfileN/A
410 Ridge Street22902
Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$10,942

No earlier filing loaded for comparison.

Net Assets

$3,599

No earlier filing loaded for comparison.

Liabilities

$7,343

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$292,399

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $10,942Liabilities 2011: $7,343Net Assets 2011: $3,5992011Assets 2012: $11,045Liabilities 2012: $5,309Net Assets 2012: $5,7362012Assets 2013: $108,793Liabilities 2013: $0Net Assets 2013: $108,7932013Assets 2014: $247,845Liabilities 2014: $0Net Assets 2014: $247,8452014Assets 2015: $273,634Liabilities 2015: $0Net Assets 2015: $273,6342015Assets 2016: $318,833Liabilities 2016: $0Net Assets 2016: $318,8332016Assets 2017: $385,923Liabilities 2017: $0Net Assets 2017: $385,9232017Assets 2018: $411,511Liabilities 2018: $0Net Assets 2018: $411,5112018Assets 2019: $466,129Liabilities 2019: $0Net Assets 2019: $466,1292019Assets 2020: $587,793Liabilities 2020: $0Net Assets 2020: $587,7932020Assets 2021: $709,193Liabilities 2021: $0Net Assets 2021: $709,1932021Assets 2022: $877,250Liabilities 2022: $0Net Assets 2022: $877,2502022Assets 2023: $1,086,410Liabilities 2023: $0Net Assets 2023: $1,086,4102023Assets 2024: $1,112,264Liabilities 2024: $0Net Assets 2024: $1,112,2642024

Highlighted filing

2011

Assets$10,942
Liabilities$7,343
Net Assets$3,599
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2011: $292,3992011Expenses 2012: $265,5882012Revenue 2013: $345,348Expenses 2013: $242,291Net Income 2013: $103,0572013Revenue 2014: $508,430Expenses 2014: $369,378Net Income 2014: $139,0522014Revenue 2015: $450,432Expenses 2015: $424,643Net Income 2015: $25,7892015Revenue 2016: $424,583Expenses 2016: $379,110Net Income 2016: $45,4732016Revenue 2017: $396,919Expenses 2017: $329,828Net Income 2017: $67,0912017Revenue 2018: $404,074Expenses 2018: $377,365Net Income 2018: $26,7092018Revenue 2019: $533,239Expenses 2019: $487,906Net Income 2019: $45,3332019Revenue 2020: $600,067Expenses 2020: $511,772Net Income 2020: $88,2952020Revenue 2021: $686,999Expenses 2021: $579,616Net Income 2021: $107,3832021Revenue 2022: $783,432Expenses 2022: $558,063Net Income 2022: $225,3692022Revenue 2023: $844,786Expenses 2023: $645,994Net Income 2023: $198,7922023Revenue 2024: $779,181Expenses 2024: $761,341Net Income 2024: $17,8402024

Highlighted filing

2011

Revenue-
Expenses$292,399
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 12, 2012
Return Version
2011v1.2
Gross Receipts
$266,340
Mission and Program Overview

Mission

Provide child care services for low income individuals and families.

Filing and Contact Details

Filer

EIN
54-0505867
Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE CHILD CARE SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/Advertising/ProgramServices093
IRS990/Advertising/Total093
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions010364
IRS990/AllOtherExpenses/ManagementAndGeneral01965
IRS990/AllOtherExpenses/ProgramServices01199
IRS990/AllOtherExpenses/Total03164
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013046
IRS990/CashNonInterestBearing/EOY02512
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear010364
IRS990/ContributionsGrantsPriorYear011734
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0468
IRS990/DepreciationDepletion/ProgramServices01172
IRS990/DepreciationDepletion/Total01640
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE CHILD CARE SERVICES FOR LOW INCOME FAMILIES AND INDIVIDUALS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0257679
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03783
IRS990/FeesForServicesAccounting/Total03783
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0108
IRS990/FeesForServicesOther/Total0108
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0KATHLEEN DOWD
IRS990/Form990PartVIISectionA/NamePerson1CAROL TROXELL
IRS990/Form990PartVIISectionA/NamePerson2DAVID FRANZEN
IRS990/Form990PartVIISectionA/NamePerson3BILLIE DISMER
IRS990/Form990PartVIISectionA/NamePerson4CARLOS ARMENGOL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0266340
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices06249
IRS990/Insurance/Total06249
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices043
IRS990/Interest/Total043
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear075
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec043807
IRS990/LandBuildingsEquipmentBasis051638
IRS990/LandBuildingsEquipmentBasisNet/BOY06368
IRS990/LandBuildingsEquipmentBasisNet/EOY07831
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/EOY02000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE CHILD CARE SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY029658
IRS990/NetAssetsOrFundBalancesEOY03599
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral02075
IRS990/OfficeExpenses/Total02075
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0599
IRS990/OtherEmployeeBenefits/ProgramServices014556
IRS990/OtherEmployeeBenefits/Total014556
IRS990/OtherExpensePriorYear086617
IRS990/OtherExpensesCurrentYear070869
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3FOOD & WATER
IRS990/OtherExpenses/Description4FIELD TRIPS
IRS990/OtherExpenses/ProgramServices09347
IRS990/OtherExpenses/ProgramServices12477
IRS990/OtherExpenses/ProgramServices215262
IRS990/OtherExpenses/ProgramServices325165
IRS990/OtherExpenses/ProgramServices41463
IRS990/OtherExpenses/Total09347
IRS990/OtherExpenses/Total12477
IRS990/OtherExpenses/Total215262
IRS990/OtherExpenses/Total325165
IRS990/OtherExpenses/Total41463
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral028596
IRS990/OtherSalariesAndWages/ProgramServices0162602
IRS990/OtherSalariesAndWages/Total0191198
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01616
IRS990/PayrollTaxes/ProgramServices013640
IRS990/PayrollTaxes/Total015256
IRS990/PensionPlanContributions/ProgramServices0520
IRS990/PensionPlanContributions/Total0520
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0255976
IRS990/ProgramServiceRevenue/Description0TUITION AND GRANTS
IRS990/ProgramServiceRevenuePriorYear0273898
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0255976
IRS990/ProgramServiceRevenue/TotalRevenueColumn0255976
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-26059
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-26059
IRS990/RevenuesLessExpensesPriorYear0-1585
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0221530
IRS990/SalariesEtcPriorYear0200675
IRS990/SavingsAndTempCashInvestments/BOY010244
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010549
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055557
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509055557
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010364
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011734
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014285
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08625
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010549
IRS990ScheduleA/Total509/Total055557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010549
IRS990ScheduleA/TotalSupportTotal/Total055557
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue0599
IRS990ScheduleD/OtherAssets/Description0UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildings/BookValue07831
IRS990ScheduleD/OtherLandBuildings/Depreciation043807
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis051638
IRS990ScheduleD/TotalBookValueOtherAssets0599
IRS990ScheduleD/TotalOfBookValueLandBuildings07831
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10410 RIDGE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLOTTESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022902
IRS990/TheBooksAreInCareOf/NamePerson0SHANNON CM BANKS
IRS990/TheBooksAreInCareOf/TelephoneNumber04342959202
IRS990/TotalAssets/BOY029658
IRS990/TotalAssetsBOY029658
IRS990/TotalAssets/EOY010942
IRS990/TotalAssetsEOY010942
IRS990/TotalCompGT150K0false
IRS990/TotalContributions010364
IRS990/TotalExpensesCurrentYear0292399
IRS990/TotalExpensesPriorYear0287292
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034720
IRS990/TotalFunctionalExpenses/ProgramServices0257679
IRS990/TotalFunctionalExpenses/Total0292399
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY07343
IRS990/TotalLiabilitiesEOY07343
IRS990/TotalLiabNetAssetsFundBalances/BOY029658
IRS990/TotalLiabNetAssetsFundBalances/EOY010942
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY029658
IRS990/TotalNetAssetsFundBalances/EOY03599
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0257679
IRS990/TotalProgramServiceRevenue0255976
IRS990/TotalRevenueCurrentYear0266340
IRS990/TotalRevenuePriorYear0285707
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0255976
IRS990/TotalRevenue/TotalRevenueColumn0266340
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY029658
IRS990/UnrestrictedNetAssets/EOY03599
IRS990/UnsecuredNotesLoansPayable/EOY05343
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0540505867
ReturnHeader/Filer/Name/BusinessNameLine10BARRETT EARLY LEARNING CENTER INC
ReturnHeader/Filer/NameControl0BARR
ReturnHeader/Filer/USAddress/AddressLine10410 RIDGE STREET
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-12
ReturnHeader/Officer/Name0CARLOS ARMENGOL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHIEHAMLETT ATTORNEYS AT LAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 COURT SQUARE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022902
ReturnHeader/Preparer/Name0Billie Dismer
ReturnHeader/Preparer/Phone04349517267
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-06T08:24:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,942
Liabilities
$7,343
Net assets
$3,599
Revenue
-
Expenses
$292,399
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.78$0.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.84$0.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.78$0.56$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.69$0.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.60$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.53$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.40$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.42$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.45$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.51$0.37$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.35$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.29