Civic Intelligence

Ida Barbour Early Learning Center

990 • Fiscal year 2019 • EIN 54-0534104

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$292,624

Up $2,757 (+1.0%) from 2018

Net Assets

Up

$292,073

Up $4,728 (+1.6%) from 2018

Liabilities

Down

$551

Down $1,971 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$363,126

Up $25,480 (+7.5%) from 2018

Expenses

Down

$358,398

Down $14,895 (-4.0%) from 2018

Net Income

Up

$4,728

Up $40,375 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$292,624
Liabilities$551
Net Assets$292,073
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$363,126
Expenses$358,398
Net Income$4,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$363,126
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$159,005$171,446▲ $12,441
Land, Buildings, and Equipment, Net$113,363$102,703▼ $10,660
Accounts Receivable$17,499$18,475▲ $976
Total Assets$289,867$292,624▲ $2,757
Liabilities
Accounts Payable and Accrued Expenses$2,522$551▼ $1,971
Total Liabilities$2,522$551▼ $1,971
Net Assets / Fund Balance
Unrestricted Net Assets$269,475$261,963▼ $7,512
Temporarily Rstr Net Assets$17,870$30,110▲ $12,240
Total Net Assets Fund Balance$287,345$292,073▲ $4,728
Total Liabilities and Net Assets / Fund Balance$289,867$292,624▲ $2,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,482$190,586-
Other Land Buildings$4,234$15,139-
Land$57,070--
Equipment$2,917$108,204-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Daphne Waring-sorrellChairperson of the Board
Helena M Gourdine-thorpeVice President
Nora WaggonerVice President
Laeunice BrownBoard Member
Ruth Lawrence HornBoard Member
Barrett RichardsonSecretary
Annie LondonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,705
Program Service Revenue
$77,873
Investment Income
$548
Other Revenue
$0
All Other Contributions
$19,059
Change in Net Assets
$4,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,318
Other Expenses$107,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,319$29,485-$226,804
Fees for Services Other-$22,938-$22,938
All Other Expenses$17,801$2,238-$20,039
Payroll Taxes$16,268$2,431-$18,699
Insurance$9,848$1,471-$11,319
Depreciation Depletion$10,660--$10,660
Other Expenses$8,593$1,284-$9,877
Other Employee Benefits$5,059$756-$5,815
Total Functional Expenses$296,522$61,876$0$358,398
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
Daphne Waring Sorrell
Title
Chairman of the
Phone
7573973097
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
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 Appendix365 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalEmployeeCnt012
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IRS990/TotalProgramServiceRevenueAmt077873
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,624
Liabilities
$551
Net assets
$292,073
Revenue
$363,126
Expenses
$358,398
Net income
$4,728
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
2019Detailed filing. Detailed filing data is available for this year.$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