Civic Intelligence

Bethune Nursery School Inc

EIN 54-0541800 • 501(c)3 • Lynchburg, VA

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Profile

To provide nursery facilities, meals, physical and educational training, and general care for indigent children and children of mothers employed outside their home.

2249 Halifax StLynchburg, VA 24501

marybethuneacademy.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,254,319

Up $193,355 (+18%) from 2023

Liabilities

Up

$4,424

Up $995 (+29%) from 2023

Net Assets

Up

$1,249,895

Up $192,360 (+18%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Down

$727,518

Down $78,557 (-9.7%) from 2023

Expenses

Up

$535,158

Up $32,362 (+6.4%) from 2023

Net Income

Down

$192,360

Down $110,919 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $264,578Liabilities 2010: $7,995Net Assets 2010: $256,5832010Assets 2011: $450,597Liabilities 2011: $13,879Net Assets 2011: $436,7182011Assets 2012: $473,074Liabilities 2012: $11,591Net Assets 2012: $461,4832012Assets 2013: $419,988Liabilities 2013: $14,484Net Assets 2013: $405,5042013Assets 2014: $400,394Liabilities 2014: $16,979Net Assets 2014: $383,4152014Assets 2015: $375,311Liabilities 2015: $12,497Net Assets 2015: $362,8142015Assets 2016: $312,676Liabilities 2016: $18,981Net Assets 2016: $293,6952016Assets 2017: $272,848Liabilities 2017: $17,036Net Assets 2017: $255,8122017Assets 2018: $248,728Liabilities 2018: $16,215Net Assets 2018: $232,5132018Assets 2019: $242,006Liabilities 2019: $14,470Net Assets 2019: $227,5362019Assets 2020: $321,864Liabilities 2020: $7,817Net Assets 2020: $314,0472020Assets 2021: $480,368Liabilities 2021: $3,278Net Assets 2021: $477,0902021Assets 2022: $762,519Liabilities 2022: $8,263Net Assets 2022: $754,2562022Assets 2023: $1,060,964Liabilities 2023: $3,429Net Assets 2023: $1,057,5352023Assets 2024: $1,254,319Liabilities 2024: $4,424Net Assets 2024: $1,249,8952024

Highlighted filing

2024

Assets$1,254,319
Liabilities$4,424
Net Assets$1,249,895
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $451,5532010Expenses 2011: $498,2672011Expenses 2012: $499,3842012Revenue 2013: $427,634Expenses 2013: $483,613Net Income 2013: -$55,9792013Revenue 2014: $412,411Expenses 2014: $434,500Net Income 2014: -$22,0892014Revenue 2015: $441,960Expenses 2015: $462,561Net Income 2015: -$20,6012015Revenue 2016: $358,909Expenses 2016: $428,028Net Income 2016: -$69,1192016Revenue 2017: $383,314Expenses 2017: $421,197Net Income 2017: -$37,8832017Revenue 2018: $339,934Expenses 2018: $363,822Net Income 2018: -$23,8882018Revenue 2019: $373,650Expenses 2019: $378,627Net Income 2019: -$4,9772019Revenue 2020: $435,849Expenses 2020: $349,338Net Income 2020: $86,5112020Revenue 2021: $485,358Expenses 2021: $322,315Net Income 2021: $163,0432021Revenue 2022: $662,607Expenses 2022: $385,441Net Income 2022: $277,1662022Revenue 2023: $806,075Expenses 2023: $502,796Net Income 2023: $303,2792023Revenue 2024: $727,518Expenses 2024: $535,158Net Income 2024: $192,3602024

Highlighted filing

2024

Revenue$727,518
Expenses$535,158
Net Income$192,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,319
Liabilities
$4,424
Net assets
$1,249,895
Revenue
$727,518
Expenses
$535,158
Net income
$192,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.73$0.54$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.81$0.50$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.66$0.39$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.49$0.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.44$0.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.37$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.34$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.38$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.36$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.41$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.43$0.48$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$727,518
Mission and Program Overview

Mission

To provide nursing facilities, meals, physical and educational training, and general care for indigent children and children of mothers employed outside their homes.

To provide nursery facilities, meals, physical and educational training, and general care for indigent children and children of mothers employed outside their home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$484,365$674,076▲ $189,711
Land, Buildings, and Equipment, Net$146,189$308,967▲ $162,778
Savings and Temporary Cash Investments$282,576$208,275▼ $74,301
Pledges and Grants Receivable$76,558$63,001▼ $13,557
Total Assets$1,060,964$1,254,319▲ $193,355
Other Assets Total$71,276--
Liabilities
Other Liabilities$3,429$4,424▲ $995
Total Liabilities$3,429$4,424▲ $995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,386$1,186,899▲ $282,513
Net Assets With Donor Restrictions$153,149$62,996▼ $90,153
Total Net Assets Fund Balance$1,057,535$1,249,895▲ $192,360
Total Liabilities and Net Assets / Fund Balance$1,060,964$1,254,319▲ $193,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$308,967$286,921$595,888
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debbie HughesBoard Chairm
Kelli PettryVice Chairma
Mary YorkDirector
Neil MooreDirector
Shirley PettigrewDirector
Karen FitzgeraldExecutive Di
Latoya HorselySecretary
Cheryl ThayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,518
Program Service Revenue
$232,908
Investment Income
$92
Other Revenue
$0
All Other Contributions
$17,384
Change in Net Assets
$192,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,518
Total Revenue per Audited Statements
$727,518
Total Revenue per Form 990
$727,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,708
Other Expenses$103,450
Total Fundraising Expense$13,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,111$38,748$11,625$387,484
Payroll Taxes$25,764$2,961$888$29,613
Depreciation Depletion$20,667--$20,667
Other Employee Benefits$9,891$1,137$341$11,369
Occupancy$7,611$865$173$8,649
Fees for Services Accounting-$6,857-$6,857
Insurance$5,330$606$121$6,057
Office Expenses$2,551$2,449$102$5,102
Other Expenses$4,546$1,338$268$4,546
Pension Plan Contributions$2,821$324$97$3,242
All Other Expenses$2,659$302$60$3,021
Total Functional Expenses$465,896$55,587$13,675$535,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,158
Total Expenses per Audited Statements$535,158
Total Expenses per Form 990$535,158
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,431
Payroll Liabilities$993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 was reviewed and approved by the organizaion's board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees sign and return a form confirming they have read and understand the terms of employment, including the conflict of interest policy. Compliance would be based on any knowledge received by the executive director that a conflict existed and appropriate action, including the opportunity to resolve the conflict would be presented, followed by board action if necessary.”

Form 990, Page 6, Part VI, Line 15A

“Any raises for all staff, including the executive director, are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990, governing documents, financial statements, etc. Available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethune Nursery School Inc
EIN
54-0541800
Phone
4348474221
Address
2249 HALIFAX ST, LYNCHBURG, VA 24501

Signing Officer

Name
Debbie Hughes
Title
Board Chairman
Phone
4348474221
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Fitzgerald
Formed
1936
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
25

Preparer

Firm
Wyndhurst CPA Group Pllc
Address
104 ARCHWAY CT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Raw XML Appendix383 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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IRS990/PYTotalRevenueAmt0806075
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IRS990/RevenueAmt0232908
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt04424
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS IS EMPHASIZED IN OUR FEDERAL FOOD PROGRAM (STATEMENTS ARE ISSUED SUPPORTING THIS). THIS IS STATED ON FLYERS AND HAS BEEN HEARD ON THE AIR. EVERY CHILD PARTICIPATES IN THE FOOD PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED REIMBURSEMENT FOR THE FOOD PROGRAM FROM THE FEDERAL GOVERNMENT AS WELL AS MONEY FROM THE DEPARTMENT OF SOCIAL SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE ORGANIZAION'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES SIGN AND RETURN A FORM CONFIRMING THEY HAVE READ AND UNDERSTAND THE TERMS OF EMPLOYMENT, INCLUDING THE CONFLICT OF INTEREST POLICY. COMPLIANCE WOULD BE BASED ON ANY KNOWLEDGE RECEIVED BY THE EXECUTIVE DIRECTOR THAT A CONFLICT EXISTED AND APPROPRIATE ACTION, INCLUDING THE OPPORTUNITY TO RESOLVE THE CONFLICT WOULD BE PRESENTED, FOLLOWED BY BOARD ACTION IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY RAISES FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0MARYBETHUNEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04348474221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHUNE NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0540541800
ReturnHeader/Filer/PhoneNum04348474221
ReturnHeader/Filer/USAddress/AddressLine1Txt02249 HALIFAX ST
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331907056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WYNDHURST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 ARCHWAY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348468458
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02025-08-13T09:02:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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