Civic Intelligence

Ida Barbour Early Learning Center

EIN 54-0534104 • 501(c)3 • Portsmouth, VA

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Profile

The mission of the ida barbour early learning center is to prepareeach child for success in school, community, and life. The ida barbourearly learning center enhances the life chances for all children andtheir families by providing care in a safe, nurturing, and highly

1400 Camden AvenuePortsmouth, VA 23704

idabarbourelc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-25%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$107,960

Down $79,438 (-42%) from 2024

Liabilities

Down

$0

Down $200 (-100%) from 2024

Net Assets

Down

$107,960

Down $79,238 (-42%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$250,188

Down $81,219 (-25%) from 2024

Expenses

Up

$329,426

Up $25,517 (+8.4%) from 2024

Net Income

Down

-$79,238

Down $106,736 (-388%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $200,156Liabilities 2011: $79,284Net Assets 2011: $120,8722011Assets 2012: $182,313Liabilities 2012: $79,193Net Assets 2012: $103,1202012Assets 2013: $171,632Liabilities 2013: $74,193Net Assets 2013: $97,4392013Assets 2014: $187,902Liabilities 2014: $38,203Net Assets 2014: $149,6992014Assets 2015: $253,397Liabilities 2015: $28,981Net Assets 2015: $224,4162015Assets 2016: $294,645Liabilities 2016: $13,404Net Assets 2016: $281,2412016Assets 2017: $329,825Liabilities 2017: $6,833Net Assets 2017: $322,9922017Assets 2018: $289,867Liabilities 2018: $2,522Net Assets 2018: $287,3452018Assets 2019: $292,624Liabilities 2019: $551Net Assets 2019: $292,0732019Assets 2020: $311,530Liabilities 2020: $57,208Net Assets 2020: $254,3222020Assets 2021: $274,613Liabilities 2021: $5,473Net Assets 2021: $269,1402021Assets 2022: $252,706Liabilities 2022: $0Net Assets 2022: $252,7062022Assets 2023: $159,700Liabilities 2023: $0Net Assets 2023: $159,7002023Assets 2024: $187,398Liabilities 2024: $200Net Assets 2024: $187,1982024Assets 2025: $107,960Liabilities 2025: $0Net Assets 2025: $107,9602025

Highlighted filing

2025

Assets$107,960
Liabilities$0
Net Assets$107,960
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $480,4822011Expenses 2012: $475,6352012Expenses 2013: $450,7632013Revenue 2014: $436,499Expenses 2014: $381,886Net Income 2014: $54,6132014Revenue 2015: $480,238Expenses 2015: $398,818Net Income 2015: $81,4202015Revenue 2016: $474,145Expenses 2016: $409,592Net Income 2016: $64,5532016Revenue 2017: $473,355Expenses 2017: $431,604Net Income 2017: $41,7512017Revenue 2018: $337,646Expenses 2018: $373,293Net Income 2018: -$35,6472018Revenue 2019: $363,126Expenses 2019: $358,398Net Income 2019: $4,7282019Revenue 2020: $354,401Expenses 2020: $392,152Net Income 2020: -$37,7512020Revenue 2021: $296,777Expenses 2021: $281,959Net Income 2021: $14,8182021Revenue 2022: $294,995Expenses 2022: $311,429Net Income 2022: -$16,4342022Revenue 2023: $207,443Expenses 2023: $300,449Net Income 2023: -$93,0062023Revenue 2024: $331,407Expenses 2024: $303,909Net Income 2024: $27,4982024Revenue 2025: $250,188Expenses 2025: $329,426Net Income 2025: -$79,2382025

Highlighted filing

2025

Revenue$250,188
Expenses$329,426
Net Income-$79,238
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
$107,960
Liabilities
$0
Net assets
$107,960
Revenue
$250,188
Expenses
$329,426
Net income
-$79,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.50$3.29$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$3.31$3.04$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$2.07$3.00$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.95$3.11$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.05$2.69$2.97$2.82$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.57$2.54$3.54$3.92$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.92$3.63$3.58$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.03$2.87$3.38$3.73$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.07$3.23$4.73$4.32$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.13$2.81$4.74$4.10$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.29$2.24$4.80$3.99$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.38$1.50$4.36$3.82$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.74$0.97$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.79$1.03$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.79$1.21$4.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$250,188
Mission and Program Overview

Mission

The mission of the ida barbour early learning center is to prepareeach child for success in school, community, and life. The ida barbourearly learning center enhances the life chances for all children andtheir families by providing care in a safe, nurturing, and highly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,608$74,020▼ $3,588
Cash and Non-Interest-Bearing Accounts$109,790$33,940▼ $75,850
Total Assets$187,398$107,960▼ $79,438
Liabilities
Accounts Payable and Accrued Expenses$200--
Total Liabilities$200$0▼ $200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,044$107,960▼ $59,084
Net Assets With Donor Restrictions$20,154--
Total Net Assets Fund Balance$187,198$107,960▼ $79,238
Total Liabilities and Net Assets / Fund Balance$187,398$107,960▼ $79,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,950$212,118-
Other Land Buildings-$19,373-
Land$57,070--
Equipment-$111,121-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James RoyallPresident
Bobby M BuxtonVice President
Daphne Waring-sorrellBoard Member
Louise ParkerBoard Member
Ruth Lawrence HornLife Board Member
Myra ChildsParliamentarian
Patricia WigginsSecretary
Pamalin WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,022
Program Service Revenue
$2,019
Investment Income
$147
Other Revenue
$0
All Other Contributions
$20,154
Change in Net Assets
$-79,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,699
Other Expenses$66,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,066$31,987-$246,053
Payroll Taxes$13,112$1,959-$15,071
All Other Expenses$11,258$1,758-$13,016
Insurance$11,418--$11,418
Fees for Services Other-$5,082-$5,082
Depreciation Depletion$3,588--$3,588
Other Expenses$2,830$423-$3,253
Other Employee Benefits$1,370$205-$1,575
Conferences and Meetings-$1,065-$1,065
Total Functional Expenses$286,211$43,215$0$329,426
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
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 governing body review Part VI line 11

“Board of directors reviews form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors has adopted and adheres to a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The board of directors has adopted and adheres to a top managment comoensation policy”

Other officer or key employee compensation Part VI line 15B

“The board of directors has adopted and adheres to a officer and key employee compensation policy”

Governing documents etc available to public Part VI line 19

“Ida barbour early learning center makes available form 990 for review by the public upon written requests.”

Filing and Contact Details

Filer

Filer Name
Ida Barbour Early Learning Center
EIN
54-0534104
In Care Of
% MARGARET BUXTON
Phone
7573973097
Address
1400 CAMDEN AVENUE, PORTSMOUTH, VA 23704

Signing Officer

Name
Margaret Buxton
Title
Executive Director
Phone
7573973097
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Royall
Formed
1910
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
David Scolamiero CPA
Address
4445 Corporation Lane, Virginia Beach, VA 23462
Preparer
David Scolamiero CPA
Phone
7572857272
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PROFESSIONAL FEES”

List of other expenses Part IX line 24E

“MISCELLANEOUS”

Raw XML Appendix397 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE IDA BARBOUR EARLY LEARNING CENTER IS TO PREPAREEACH CHILD FOR SUCCESS IN SCHOOL, COMMUNITY, AND LIFE. THE IDA BARBOUREARLY LEARNING CENTER ENHANCES THE LIFE CHANCES FOR ALL CHILDREN ANDTHEIR FAMILIES BY PROVIDING CARE IN A SAFE, NURTURING, AND HIGHLY
IRS990/AllOtherContributionsAmt020154
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011258
IRS990/AllOtherExpensesGrp/TotalAmt013016
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMALIN WALTON
IRS990/BooksInCareOfDetail/PhoneNum07573973097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03735 PINEBARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portsmouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023707
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109790
IRS990/CashNonInterestBearingGrp/EOYAmt033940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01065
IRS990/ConferencesMeetingsGrp/TotalAmt01065
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt066727
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02019
IRS990/CYRevenuesLessExpensesAmt0-79238
IRS990/CYSalariesCompEmpBnftPaidAmt0262699
IRS990/CYTotalExpensesAmt0329426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250188
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03588
IRS990/DepreciationDepletionGrp/TotalAmt03588
IRS990/Desc0IDA BARBOUR EARLY LEARNING CENTER LOCATED IN PORTSMOUTH, VIRGINIA OPERATES A DAY CARE CENTER AS WELL AS PROVIDING BEFORE AND AFTER SCHOOL CARE SERVICES FOR CHILDREN AGE 6 WEEKS TO 7 YEARS OLD. THE ORGANIZATION PRIMARILY SERVES LOW-INCOME PARENTS OF THE CITY OF PORTSMOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020154
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0286211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05082
IRS990/FeesForServicesOtherGrp/TotalAmt05082
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAPHNE WARING-SORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY M BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMALIN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MYRA CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH LAWRENCE HORN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES ROYALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIFE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0227868
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011418
IRS990/InsuranceGrp/TotalAmt011418
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074020
IRS990/LandBldgEquipCostOrOtherBssAmt0416632
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE IDA BARBOUR EARLY LEARNING CENTER IS TO PREPAREEACH CHILD FOR SUCCESS IN SCHOOL, COMMUNITY, AND LIFE. THE IDA BARBOUREARLY LEARNING CENTER ENHANCES THE LIFE CHANCES FOR ALL CHILDREN ANDTHEIR FAMILIES BY PROVIDING CARE IN A SAFE, NURTURING, AND HIGHLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187198
IRS990/NetAssetsOrFundBalancesEOYAmt0107960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0107960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01575
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt04922
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IRS990/OtherExpensesGrp/ProgramServicesAmt212209
IRS990/OtherExpensesGrp/ProgramServicesAmt32830
IRS990/OtherExpensesGrp/TotalAmt05658
IRS990/OtherExpensesGrp/TotalAmt111438
IRS990/OtherExpensesGrp/TotalAmt212209
IRS990/OtherExpensesGrp/TotalAmt33253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246053
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0JAMES ROYALL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS ADOPTED AND ADHERES TO A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS ADOPTED AND ADHERES TO A TOP MANAGMENT COMOENSATION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS ADOPTED AND ADHERES TO A OFFICER AND KEY EMPLOYEE COMPENSATION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IDA BARBOUR EARLY LEARNING CENTER MAKES AVAILABLE FORM 990 FOR REVIEW BY THE PUBLIC UPON WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01537 ODMAN DRIVE
IRS990/USAddress/CityNm0CHESAPEAKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023321
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0IDABARBOUREARLYLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BUXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07573973097
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDA BARBOUR EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0IDAB
ReturnHeader/Filer/EIN0540534104
ReturnHeader/Filer/InCareOfNm0% MARGARET BUXTON
ReturnHeader/Filer/PhoneNum07573973097
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 CAMDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201812781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Scolamiero CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04445 Corporation Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07572857272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCOLAMIERO CPA
ReturnHeader/ReturnTs02025-08-27T18:01:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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