Ida Barbour Early Learning Center

990 • Fiscal year 2013 • EIN 54-0534104

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 25, 2014

Organization Profile IDABARBOURELC.ORG

1400 Camden Avenue23704

Siviq Scores

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

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$171,632

Down $10,681 (-5.9%) from 2012

Net Assets

Down

$97,439

Down $5,681 (-5.5%) from 2012

Liabilities

Down

$74,193

Down $5,000 (-6.3%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$450,763

Down $24,872 (-5.2%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$171,632

Liabilities$74,193

Net Assets$97,439

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$450,763

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Apr 25, 2014
Return Version: 2012v2.1
Gross Receipts: $445,082

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

Filing and Contact Details

Filer

EIN: 54-0534104

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	40716
IRS990/AccountsPayableAccruedExpenses/EOY	0	40030
IRS990/AccountsReceivable/BOY	0	17556
IRS990/AccountsReceivable/EOY	0	16762
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	THE MISSION OF THE IDA BARBOUR EARLY LEARNING CENTER IS TO PREPARE EACH CHILD FOR SUCCESS IN SCHOOL, COMMUNITY, AND LIFE. THE IDA BARBOUR EARLY LEARNING CENTER ENHANCES THE LIFE CHANCES FOR ALL CHILDREN AND THEIR FAMILIES BY PROVIDING CARE IN A SAFE, NURTURING, AND HIGHLY
IRS990/Advertising/ManagementAndGeneral	0	1655
IRS990/Advertising/Total	0	1655
IRS990/AllOtherContributions	0	41295
IRS990/AllOtherExpenses/ManagementAndGeneral	0	1947
IRS990/AllOtherExpenses/ProgramServices	0	21210
IRS990/AllOtherExpenses/Total	0	23157
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	500
IRS990/CashNonInterestBearing/EOY	0	950
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	-691
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	5200
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	34800
IRS990/CompCurrentOfficersDirectors/Total	0	40000
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/ManagementAndGeneral	0	6134
IRS990/ConferencesMeetings/Total	0	6134
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	370113
IRS990/ContributionsGrantsPriorYear	0	395614
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	6789
IRS990/DepreciationDepletion/Total	0	6789
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	IDA 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 9 YEARS OLD. THE ORGANIZATION PRIMARILY SERVES LOW-INCOME PARENTS OF THE CITY OF PORTSMOUTH.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	379541
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederatedCampaigns	0	98170
IRS990/FeesForServicesOther/ManagementAndGeneral	0	11024
IRS990/FeesForServicesOther/Total	0	11024
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	40.00
IRS990/Form990PartVIISectionA/Former	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/NamePerson	0	BARRETT RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson	1	DR JAMES ROYALL
IRS990/Form990PartVIISectionA/NamePerson	2	DR KELVIN TURNER
IRS990/Form990PartVIISectionA/NamePerson	3	EDWARD MCCABE
IRS990/Form990PartVIISectionA/NamePerson	4	KATHY BATKIN
IRS990/Form990PartVIISectionA/NamePerson	5	LISA BURTON
IRS990/Form990PartVIISectionA/NamePerson	6	MARY MURRAY
IRS990/Form990PartVIISectionA/NamePerson	7	ROBERT A DWYER
IRS990/Form990PartVIISectionA/NamePerson	8	SUSAN BURTON
IRS990/Form990PartVIISectionA/NamePerson	9	THERESA LYNN LUCAS-LAMB
IRS990/Form990PartVIISectionA/NamePerson	10	TINA WARING
IRS990/Form990PartVIISectionA/NamePerson	11	DARYL CLARK
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	5000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	40000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/Title	0	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	1	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	2	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	3	PRESIDENT
IRS990/Form990PartVIISectionA/Title	4	SECRETARY
IRS990/Form990PartVIISectionA/Title	5	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	6	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	7	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	8	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	9	TREASURER
IRS990/Form990PartVIISectionA/Title	10	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	11	EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	true
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundraisingEvents	0	-691
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	231339
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	445082
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ManagementAndGeneral	0	1408
IRS990/Insurance/ProgramServices	0	9425
IRS990/Insurance/Total	0	10833
IRS990/Interest/ManagementAndGeneral	0	3000
IRS990/Interest/Total	0	3000
IRS990/InvestmentIncomeCurrentYear	0	6
IRS990/InvestmentIncomePriorYear	0	1
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	6
IRS990/InvestmentIncome/TotalRevenueColumn	0	6
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	271274
IRS990/LandBuildingsEquipmentBasis	0	425068
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	158903
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	153794
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	THE MISSION OF THE IDA BARBOUR EARLY LEARNING CENTER IS TO PREPARE EACH CHILD FOR SUCCESS IN SCHOOL, COMMUNITY, AND LIFE. THE IDA BARBOUR EARLY LEARNING CENTER ENHANCES THE LIFE CHANCES FOR ALL CHILDREN AND THEIR FAMILIES BY PROVIDING CARE IN A SAFE, NURTURING, AND HIGHLY
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	38477
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	34163
IRS990/NbrIndependentVotingMembers	0	12
IRS990/NbrVotingGoverningBodyMembers	0	12
IRS990/NbrVotingMembersGoverningBody	0	12
IRS990/NetAssetsOrFundBalancesBOY	0	103120
IRS990/NetAssetsOrFundBalancesEOY	0	97439
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	12
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfEmployees	0	12
IRS990/NumberW2GIncluded	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	1339
IRS990/OtherEmployeeBenefits/ProgramServices	0	8961
IRS990/OtherEmployeeBenefits/Total	0	10300
IRS990/OtherExpensePriorYear	0	118706
IRS990/OtherExpensesCurrentYear	0	130569
IRS990/OtherExpenses/Description	0	REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description	1	FOOD
IRS990/OtherExpenses/Description	2	UTILITIES
IRS990/OtherExpenses/Description	3	SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral	0	2603
IRS990/OtherExpenses/ManagementAndGeneral	1	1826
IRS990/OtherExpenses/ProgramServices	0	17419
IRS990/OtherExpenses/ProgramServices	1	15915
IRS990/OtherExpenses/ProgramServices	2	9275
IRS990/OtherExpenses/ProgramServices	3	20939
IRS990/OtherExpenses/Total	0	20022
IRS990/OtherExpenses/Total	1	15915
IRS990/OtherExpenses/Total	2	9275
IRS990/OtherExpenses/Total	3	22765
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	31709
IRS990/OtherSalariesAndWages/ProgramServices	0	212209
IRS990/OtherSalariesAndWages/Total	0	243918
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ManagementAndGeneral	0	3377
IRS990/PayrollTaxes/ProgramServices	0	22599
IRS990/PayrollTaxes/Total	0	25976
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	5354
IRS990/PrepaidExpensesDeferredCharges/EOY	0	126
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	624410
IRS990/ProgramServiceRevenueCY	0	74963
IRS990/ProgramServiceRevenue/Description	0	CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear	0	62268
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	74963
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	74963
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	-5681
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-5681
IRS990/RevenuesLessExpensesPriorYear	0	-17752
IRS990/SalariesEtcCurrentYear	0	320194
IRS990/SalariesEtcPriorYear	0	356929
IRS990ScheduleA/AmountsSubstContributorsTotal	0	555333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	445082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	457883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	482023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	504460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	509298
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	2398746
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.76850
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.90760
IRS990ScheduleA/PublicSupportTotal170	0	1843413
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	445082
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	457883
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	482023
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	504460
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	509298
IRS990ScheduleA/Total170/Total	0	2398746
IRS990ScheduleA/TotalSupport	0	2398746
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/Form4720Filed4912Tax	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleD/Buildings/BookValue	0	68328
IRS990ScheduleD/Buildings/Depreciation	0	170545
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	238873
IRS990ScheduleD/Equipment/BookValue	0	3026
IRS990ScheduleD/Equipment/Depreciation	0	93946
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	96972
IRS990ScheduleD/ExpensesSubtotal	0	450763
IRS990ScheduleD/Land/BookValue	0	74350
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	74350
IRS990ScheduleD/OtherLandBuildings/BookValue	0	8090
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	6783
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	14873
IRS990ScheduleD/RevenueSubtotal	0	445082
IRS990ScheduleD/TotalExpensesPerForm990	0	450763
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	153794
IRS990ScheduleD/TotalRevenuePerForm990	0	445082
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	450763
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	445082
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/BoardOrCommitteeApproval	0	X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	40000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	DARYL CLARK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	0	5000
IRS990ScheduleJ/Form990ScheduleJPartII/Title	0	EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	0	45000
IRS990ScheduleJ/InitialContractException	0	false
IRS990/ScheduleJRequired	0	true
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	IDA BARBOUR EARLY LEARNING CENTER MAKES AVAILABLE FORM 990 FOR REVIEW BY THE PUBLIC UPON WRITTEN REQUESTS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/StateLegalDomicile	0	VA
IRS990/StatesWhereCopyOfReturnIsFiled	0	VA
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/EOY	0	16784
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1400 CAMDEN AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Portsmouth
IRS990/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23704
IRS990/TheBooksAreInCareOf/NamePerson	0	EDWARD MCCABE
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	7573973097
IRS990/TotalAssets/BOY	0	182313
IRS990/TotalAssetsBOY	0	182313
IRS990/TotalAssets/EOY	0	171632
IRS990/TotalAssetsEOY	0	171632
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	370113
IRS990/TotalExpensesCurrentYear	0	450763
IRS990/TotalExpensesPriorYear	0	475635
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	71222
IRS990/TotalFunctionalExpenses/ProgramServices	0	379541
IRS990/TotalFunctionalExpenses/Total	0	450763
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	79193
IRS990/TotalLiabilitiesBOY	0	79193
IRS990/TotalLiabilities/EOY	0	74193
IRS990/TotalLiabilitiesEOY	0	74193
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	182313
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	171632
IRS990/TotalNbrEmployees	0	12
IRS990/TotalNetAssetsFundBalances/BOY	0	103120
IRS990/TotalNetAssetsFundBalances/EOY	0	97439
IRS990/TotalOtherCompensation	0	5000
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	379541
IRS990/TotalProgramServiceRevenue	0	74963
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	40000
IRS990/TotalRevenueCurrentYear	0	445082
IRS990/TotalRevenue/ExclusionAmount	0	0
IRS990/TotalRevenuePriorYear	0	457883
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	74969
IRS990/TotalRevenue/TotalRevenueColumn	0	445082
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	103120
IRS990/UnrestrictedNetAssets/EOY	0	80655
IRS990/UponRequest	0	X
IRS990/WebSite	0	IDABARBOURELC.ORG
IRS990/WhistleblowerPolicy	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $171,632
Liabilities: $74,193
Net assets: $97,439
Revenue: -
Expenses: $450,763
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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