Civic Intelligence

Bethune Nursery School Inc.

990 • Fiscal year 2014 • EIN 54-0541800

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileMARYBETHUNEACADEMY.ORG

View Organization Page

2249 Halifax StreetLynchburg, VA 24501

(434) 847-4221

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,162

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$400,394

Down $19,594 (-4.7%) from 2013

Net Assets

Down

$383,415

Down $22,089 (-5.4%) from 2013

Liabilities

Up

$16,979

Up $2,495 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$412,411

Down $15,223 (-3.6%) from 2013

Expenses

Down

$434,500

Down $49,113 (-10%) from 2013

Net Income

Up

-$22,089

Up $33,890 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2014

Assets$400,394
Liabilities$16,979
Net Assets$383,415
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$412,411
Expenses$434,500
Net Income-$22,089
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$412,411
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,008$218,348▼ $20,660
Cash and Non-Interest-Bearing Accounts$102,471$120,451▲ $17,980
Accounts Receivable$78,509$61,595▼ $16,914
Total Assets$419,988$400,394▼ $19,594
Liabilities
Other Liabilities$13,595$16,979▲ $3,384
Accounts Payable and Accrued Expenses$889$0▼ $889
Total Liabilities$14,484$16,979▲ $2,495
Net Assets / Fund Balance
Unrestricted Net Assets$329,219$324,460▼ $4,759
Temporarily Rstr Net Assets$76,285$58,955▼ $17,330
Total Net Assets Fund Balance$405,504$383,415▼ $22,089
Total Liabilities and Net Assets / Fund Balance$419,988$400,394▼ $19,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,593$83,784$267,377
Equipment$8,063$48,015$56,078
Other Land Buildings$26,692$24,970$51,662
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther WoodExecutive DirectorFT$36,840$3,322$40,162

Board Members and Trustees

NameTitle
Debbie HughesChairperson
Dave EvansDirector
Lazarus HamlettDirector
Shirley PettigrewDirector
Devin LoganSecretary
Clark JeffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,359
Program Service Revenue
$80,826
Investment Income
$75
Other Revenue
$7,151
All Other Contributions
$14,701
Change in Net Assets
$-22,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$412,411
Total Revenue per Form 990
$412,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,634
Other Expenses$118,866
Total Fundraising Expense$7,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,746$21,448$4,289$214,483
Current Officers, Directors, Trustees, and Key Employees$35,342$4,016$804$40,162
Other Employee Benefits$27,203$3,091$618$30,912
Depreciation Depletion$22,855--$22,855
Payroll Taxes$16,419$1,866$373$18,658
All Other Expenses$11,832$1,438$153$13,423
Pension Plan Contributions$10,049$1,142$228$11,419
Insurance$8,023$912$182$9,117
Occupancy$6,573$747$149$7,469
Other Expenses$5,179$589$118$5,886
Office Expenses$2,491$2,391$100$4,982
Fees for Services Accounting-$4,341-$4,341
Conferences and Meetings-$3,207-$3,207
Advertising$519-$11$530
Total Functional Expenses$380,533$46,650$7,317$434,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,500
Total Expenses per Audited Statements$434,500
Total Expenses per Form 990$434,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Courtney NanceCourtney Nance Is the Son of the Executive Director, Esther WoodCourtney Nance Is Employed by Bethune Nursery School.No$18,508
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$8,234
Credit Card Payable$7,611
Payroll Liabilities$1,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Part VI, Section B, line 11

“A copy of the form 990 was provided to the organization's board of directors for approval prior to filing.”

Form 990, Part VI, Section B, 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 giving the employee an opportunity to resolve the conflict or face termination would be presented, followed by board action if necessary.”

Form 990, Part VI, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Esther Wood
Title
Executive Director
Phone
4348474221
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Wood
Formed
1936
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
100

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's board of directors is responsible for the oversight and selection of the independent auditor. This process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The organization has analyzed tax positions taken for filing with the irs and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon exaimination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014.”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt078509
IRS990/AccountsReceivableGrp/EOYAmt061595
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE NURSING FACILITIES, MEALS, PHYSICAL AND EDUCATIONAL TRAINING, AND GENERAL CARE FOR INDIGENT CHILDREN AND CHILDREN OF MOTHERS EMPLOYED OUTSIDE THEIR HOMES.
IRS990/AdvertisingGrp/FundraisingAmt011
IRS990/AdvertisingGrp/ProgramServicesAmt0519
IRS990/AdvertisingGrp/TotalAmt0530
IRS990/AllOtherContributionsAmt014701
IRS990/AllOtherExpensesGrp/FundraisingAmt0153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011832
IRS990/AllOtherExpensesGrp/TotalAmt013423
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ESTHER WOODS
IRS990/BooksInCareOfDetail/PhoneNum04348474221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02249 HALIFAX STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024501
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102471
IRS990/CashNonInterestBearingGrp/EOYAmt0120451
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0804
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04016
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035342
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040162
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03207
IRS990/ConferencesMeetingsGrp/TotalAmt03207
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt0118866
IRS990/CYOtherRevenueAmt07151
IRS990/CYProgramServiceRevenueAmt080826
IRS990/CYRevenuesLessExpensesAmt0-22089
IRS990/CYSalariesCompEmpBnftPaidAmt0315634
IRS990/CYTotalExpensesAmt0434500
IRS990/CYTotalFundraisingExpenseAmt07317
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412411
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022855
IRS990/DepreciationDepletionGrp/TotalAmt022855
IRS990/Desc0TO PROVIDE NURSING FACILITIES, MEALS, PHYSICAL AND EDUCATIONAL TRAINING, AND GENERAL CARE FOR INDIGENT CHILDREN AND CHILDREN OF MOTHERS EMPLOYED OUTSIDE THEIR HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0380533
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0123340
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04341
IRS990/FeesForServicesAccountingGrp/TotalAmt04341
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63322
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEVIN LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAZARUS HAMLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY PETTIGREW
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6ESTHER WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt636840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0186318
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0412411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0182
IRS990/InsuranceGrp/ManagementAndGeneralAmt0912
IRS990/InsuranceGrp/ProgramServicesAmt08023
IRS990/InsuranceGrp/TotalAmt09117
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218348
IRS990/LandBldgEquipCostOrOtherBssAmt0375117
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NURSING FACILITIES, MEALS, PHYSICAL AND EDUCATIONAL TRAINING, AND GENERAL CARE FOR INDIGENT CHILDREN AND CHILDREN OF MOTHERS EMPLOYED OUTSIDE THEIR HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0405504
IRS990/NetAssetsOrFundBalancesEOYAmt0383415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0149
IRS990/OccupancyGrp/ManagementAndGeneralAmt0747
IRS990/OccupancyGrp/ProgramServicesAmt06573
IRS990/OccupancyGrp/TotalAmt07469
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02391
IRS990/OfficeExpensesGrp/ProgramServicesAmt02491
IRS990/OfficeExpensesGrp/TotalAmt04982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030912
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3DELIVERY AND AUTO
IRS990/OtherExpensesGrp/FundraisingAmt0292
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
IRS990/OtherExpensesGrp/ProgramServicesAmt022324
IRS990/OtherExpensesGrp/ProgramServicesAmt112864
IRS990/OtherExpensesGrp/ProgramServicesAmt210114
IRS990/OtherExpensesGrp/ProgramServicesAmt35179
IRS990/OtherExpensesGrp/TotalAmt022324
IRS990/OtherExpensesGrp/TotalAmt114618
IRS990/OtherExpensesGrp/TotalAmt210114
IRS990/OtherExpensesGrp/TotalAmt35886
IRS990/OtherLiabilitiesGrp/BOYAmt013595
IRS990/OtherLiabilitiesGrp/EOYAmt016979
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06893
IRS990/OtherRevenueTotalAmt06893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01866
IRS990/PayrollTaxesGrp/ProgramServicesAmt016419
IRS990/PayrollTaxesGrp/TotalAmt018658
IRS990/PensionPlanContributionsGrp/FundraisingAmt0228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010049
IRS990/PensionPlanContributionsGrp/TotalAmt011419
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ESTHER WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0132953
IRS990/PYOtherRevenueAmt01830
IRS990/PYProgramServiceRevenueAmt088785
IRS990/PYRevenuesLessExpensesAmt0-55979
IRS990/PYSalariesCompEmpBnftPaidAmt0350660
IRS990/PYTotalExpensesAmt0483613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0582328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02021189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0448200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023891
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt02021189
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02021189
IRS990ScheduleA/TotalSupportAmt02045589
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267377
IRS990ScheduleD/EquipmentGrp/BookValueAmt08063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0434500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0412411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAIMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218348
IRS990ScheduleD/TotalExpensesPerForm990Amt0434500
IRS990ScheduleD/TotalLiabilityAmt016979
IRS990ScheduleD/TotalRevenuePerForm990Amt0412411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434500
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS IS EMPHASIZED IN OUR FEDERAL FOOD PROGRAM (STATEMENTS ARE ISSUED DENOTING THIS). THIS IS STATED ON FLYERS AND HAS BEEN HEARD ON THE AIR. *EVERY CHILD PARTICIPATES IN THE FOOD PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ITEM NUMBER 32 B IS "N/A".
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ESTHER WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COURTNEY NANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COURTNEY NANCE IS THE SON OF THE EXECUTIVE DIRECTOR, ESTHER WOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018508
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COURTNEY NANCE IS EMPLOYED BY BETHUNE NURSERY SCHOOL.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,394
Liabilities
$16,979
Net assets
$383,415
Revenue
$412,411
Expenses
$434,500
Net income
-$22,089
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