Civic Intelligence

Ida Barbour Early Learning Center

990 • Fiscal year 2017 • EIN 54-0534104

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 04, 2017

Organization ProfileIDABARBOURELC.ORG

View Organization Page

1400 Camden AvenuePortsmouth, VA 23704

(757) 397-3097

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$329,825

Up $35,180 (+12%) from 2016

Net Assets

Up

$322,992

Up $41,751 (+15%) from 2016

Liabilities

Down

$6,833

Down $6,571 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Down

$473,355

Down $790 (-0.2%) from 2016

Expenses

Up

$431,604

Up $22,012 (+5.4%) from 2016

Net Income

Down

$41,751

Down $22,802 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2017

Assets$329,825
Liabilities$6,833
Net Assets$322,992
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$473,355
Expenses$431,604
Net Income$41,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$473,355
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
Cash and Non-Interest-Bearing Accounts$143,925$176,043▲ $32,118
Land, Buildings, and Equipment, Net$123,832$119,195▼ $4,637
Accounts Receivable$24,518$34,587▲ $10,069
Prepaid Expenses and Deferred Charges$2,370--
Total Assets$294,645$329,825▲ $35,180
Liabilities
Accounts Payable and Accrued Expenses$13,404$6,833▼ $6,571
Total Liabilities$13,404$6,833▼ $6,571
Net Assets / Fund Balance
Unrestricted Net Assets$281,241$322,992▲ $41,751
Total Net Assets Fund Balance$281,241$322,992▲ $41,751
Total Liabilities and Net Assets / Fund Balance$294,645$329,825▲ $35,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,700$183,368-
Other Land Buildings$14,873--
Land$57,070--
Equipment$1,552$109,569-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Edward MccabeChairman of the Board
Daphne Waring-sorrellVice Chair
Helena M Gourdine-thorpeVice President
Ashleigh ThorpeBoard Member
Barrett RichardsonBoard Member
George MooreBoard Member
Laeunice BrownBoard Member
Nora WaggonerBoard Member
Ruth Lawrence HornBoard Member
Nedra JonesSecretary
Annie LondonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,760
Program Service Revenue
$64,492
Investment Income
$103
Other Revenue
$0
All Other Contributions
$7,366
Change in Net Assets
$41,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,931
Other Expenses$120,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,730$35,822-$275,552
Payroll Taxes$26,591$3,973-$30,564
Fees for Services Other-$29,609-$29,609
All Other Expenses$18,922$1,552-$20,474
Other Expenses$11,102$1,659-$12,761
Insurance$9,691$1,448-$11,139
Depreciation Depletion$6,222--$6,222
Other Employee Benefits$4,189$626-$4,815
Advertising-$50-$50
Total Functional Expenses$355,696$75,908$0$431,604
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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.”

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
Address
1400 CAMDEN AVENUE, Portsmouth, VA 23704

Signing Officer

Name
Edward Mccabe
Title
Chairman of the
Phone
7573973097
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
David Scolamiero CPA
Address
4445 Corporation Lane, Virginia Beach, VA 23462
Preparer
David Scolamiero CPA
Phone
7572857272
Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06833
IRS990/AccountsReceivableGrp/BOYAmt024518
IRS990/AccountsReceivableGrp/EOYAmt034587
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt07366
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018922
IRS990/AllOtherExpensesGrp/TotalAmt020474
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDWARD MCCABE
IRS990/BooksInCareOfDetail/PhoneNum07573973097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 TYLER CRESCENT E 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portsmouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143925
IRS990/CashNonInterestBearingGrp/EOYAmt0176043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0-2823
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0120673
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt064492
IRS990/CYRevenuesLessExpensesAmt041751
IRS990/CYSalariesCompEmpBnftPaidAmt0310931
IRS990/CYTotalExpensesAmt0431604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473355
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06222
IRS990/DepreciationDepletionGrp/TotalAmt06222
IRS990/Desc0IDA BARBOUR EARLY LEARNING CENTER LOCATED IN PORTSMOUTH, VIRGINIAOPERATES A DAY CARE CENTER AS WELL AS PROVIDING BEFORE AND AFTER SCHOOLCARE SERVICES FOR CHILDREN AGE 6 WEEKS TO 9 YEARS OLD. THE ORGANIZATIONPRIMARILY SERVES LOW-INCOME PARENTS OF THE CITY OF PORTSMOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0355696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0112157
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029609
IRS990/FeesForServicesOtherGrp/TotalAmt029609
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm1HELENA M GOURDINE-THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm2NEDRA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAPHNE WARING-SORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRETT RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NORA WAGGONER
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH LAWRENCE HORN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNIE LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEIGH THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAEUNICE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0-2823
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0292060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0473355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01448
IRS990/InsuranceGrp/ProgramServicesAmt09691
IRS990/InsuranceGrp/TotalAmt011139
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119195
IRS990/LandBldgEquipCostOrOtherBssAmt0412132
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/NetAssetsOrFundBalancesBOYAmt0281241
IRS990/NetAssetsOrFundBalancesEOYAmt0322992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04815
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11659
IRS990/OtherExpensesGrp/ProgramServicesAmt07825
IRS990/OtherExpensesGrp/ProgramServicesAmt120129
IRS990/OtherExpensesGrp/ProgramServicesAmt211295
IRS990/OtherExpensesGrp/ProgramServicesAmt311102
IRS990/OtherExpensesGrp/TotalAmt08994
IRS990/OtherExpensesGrp/TotalAmt120129
IRS990/OtherExpensesGrp/TotalAmt211295
IRS990/OtherExpensesGrp/TotalAmt312761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275552
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03973
IRS990/PayrollTaxesGrp/ProgramServicesAmt026591
IRS990/PayrollTaxesGrp/TotalAmt030564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02370
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0105226
IRS990/PYProgramServiceRevenueAmt065180
IRS990/PYRevenuesLessExpensesAmt064550
IRS990/PYSalariesCompEmpBnftPaidAmt0304366
IRS990/PYTotalExpensesAmt0409592
IRS990/PYTotalRevenueAmt0474142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041751
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02283627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53710
IRS990ScheduleA/PublicSupportPY170Pct00.44050
IRS990ScheduleA/PublicSupportTotal170Amt01226500
IRS990ScheduleA/SubstantialContributorsTotAmt01057127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02283627
IRS990ScheduleA/TotalSupportAmt02283627
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt045700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183368
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0229068
IRS990ScheduleD/EquipmentGrp/BookValueAmt01552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109569
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111121
IRS990ScheduleD/LandGrp/BookValueAmt057070
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt057070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014873
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IDA BARBOUR EARLY LEARNING CENTER MAKES AVAILABLE FORM 990 FOR REVIEW BY THE PUBLIC UPON WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294645
IRS990/TotalAssetsEOYAmt0329825
IRS990/TotalAssetsGrp/BOYAmt0294645
IRS990/TotalAssetsGrp/EOYAmt0329825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408760
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013404
IRS990/TotalLiabilitiesEOYAmt06833
IRS990/TotalLiabilitiesGrp/BOYAmt013404
IRS990/TotalLiabilitiesGrp/EOYAmt06833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355696
IRS990/TotalProgramServiceRevenueAmt064492
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322992
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0IDABARBOURELC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE
ReturnHeader/BusinessOfficerGrp/PhoneNum07573973097
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDA BARBOUR EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0IDAB
ReturnHeader/Filer/EIN0540534104
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 CAMDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0Portsmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B7A958EA176D861144B984C88F99E8B9DDCBE36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B7A958EA176D861144B984C88F99E8B9DDCBE36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05431982017226ywd05gs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.120.248.201
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTm010:24:14
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/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCOLAMIERO CPA
ReturnHeader/ReturnTs02017-08-07T12:11:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

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
$329,825
Liabilities
$6,833
Net assets
$322,992
Revenue
$473,355
Expenses
$431,604
Net income
$41,751
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
2017Detailed filing. Detailed filing data is available for this year.$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