Civic Intelligence

Community Improvement Council Inc

990 • Fiscal year 2020 • EIN 54-0793038

May 01, 2019 to Apr 30, 2020 • Filed on Dec 01, 2020

Organization ProfileN/A

View Organization Page

540 Holbrook StreetDanville, VA 24543

(434) 793-5710

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,995

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,352,434

Up $18,413 (+0.8%) from 2019

Net Assets

Up

$2,337,191

Up $51,336 (+2.2%) from 2019

Liabilities

Down

$15,243

Down $32,923 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin44th percentile

Revenue

Up

$2,102,980

Up $133,238 (+6.8%) from 2019

Expenses

Up

$2,051,644

Up $86,407 (+4.4%) from 2019

Net Income

Up

$51,336

Up $46,831 (+1040%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,566,209Liabilities 2012: $47,946Net Assets 2012: $2,518,2632012Assets 2013: $2,055,247Liabilities 2013: $131,371Net Assets 2013: $1,923,8762013Assets 2014: $1,935,937Liabilities 2014: $74,362Net Assets 2014: $1,861,5752014Assets 2015: $1,881,714Liabilities 2015: $67,075Net Assets 2015: $1,814,6392015Assets 2016: $1,842,737Liabilities 2016: $63,146Net Assets 2016: $1,779,5912016Assets 2017: $1,804,938Liabilities 2017: $54,991Net Assets 2017: $1,749,9472017Assets 2018: $2,352,299Liabilities 2018: $70,949Net Assets 2018: $2,281,3502018Assets 2019: $2,334,021Liabilities 2019: $48,166Net Assets 2019: $2,285,8552019Assets 2020: $2,352,434Liabilities 2020: $15,243Net Assets 2020: $2,337,1912020Assets 2021: $2,284,061Liabilities 2021: $10,512Net Assets 2021: $2,273,5492021Assets 2022: $2,260,781Liabilities 2022: $20,851Net Assets 2022: $2,239,9302022Assets 2023: $2,346,545Liabilities 2023: $20,332Net Assets 2023: $2,326,2132023Assets 2024: $2,408,253Liabilities 2024: $63,138Net Assets 2024: $2,345,1152024Assets 2025: $2,296,899Liabilities 2025: $42,581Net Assets 2025: $2,254,3182025

Highlighted filing

2020

Assets$2,352,434
Liabilities$15,243
Net Assets$2,337,191
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,677,538Expenses 2012: $1,680,868Net Income 2012: -$3,3302012Revenue 2013: $1,687,257Expenses 2013: $1,719,984Net Income 2013: -$32,7272013Revenue 2014: $1,617,252Expenses 2014: $1,679,553Net Income 2014: -$62,3012014Revenue 2015: $1,713,273Expenses 2015: $1,760,209Net Income 2015: -$46,9362015Revenue 2016: $1,705,563Expenses 2016: $1,740,611Net Income 2016: -$35,0482016Revenue 2017: $1,881,046Expenses 2017: $1,910,690Net Income 2017: -$29,6442017Revenue 2018: $2,446,228Expenses 2018: $1,914,825Net Income 2018: $531,4032018Revenue 2019: $1,969,742Expenses 2019: $1,965,237Net Income 2019: $4,5052019Revenue 2020: $2,102,980Expenses 2020: $2,051,644Net Income 2020: $51,3362020Revenue 2021: $2,224,150Expenses 2021: $2,287,792Net Income 2021: -$63,6422021Revenue 2022: $2,222,918Expenses 2022: $2,256,537Net Income 2022: -$33,6192022Revenue 2023: $2,490,901Expenses 2023: $2,404,619Net Income 2023: $86,2822023Revenue 2024: $2,431,556Expenses 2024: $2,412,653Net Income 2024: $18,9032024Revenue 2025: $2,431,988Expenses 2025: $2,522,785Net Income 2025: -$90,7972025

Highlighted filing

2020

Revenue$2,102,980
Expenses$2,051,644
Net Income$51,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$2,102,980
Mission and Program Overview

Mission

To provide flexible comprehensive quality service to low-income children and children with disabilities in their early stages of development and also to their families, through training and educational programs which will enhance their fullest potential for reaching future goals.

Operates a federal head start program for the benevolent, economic, and social development of the danville, virginia community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,182,002$2,200,742▲ $18,740
Cash and Non-Interest-Bearing Accounts$94,862$97,029▲ $2,167
Pledges and Grants Receivable$57,157$36,311▼ $20,846
Prepaid Expenses and Deferred Charges-$18,352-
Total Assets$2,334,021$2,352,434▲ $18,413
Liabilities
Accounts Payable and Accrued Expenses$48,166$15,243▼ $32,923
Total Liabilities$48,166$15,243▼ $32,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,265,855$2,334,683▲ $68,828
Net Assets With Donor Restrictions$20,000$2,508▼ $17,492
Total Net Assets Fund Balance$2,285,855$2,337,191▲ $51,336
Total Liabilities and Net Assets / Fund Balance$2,334,021$2,352,434▲ $18,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,785,445$574,590$2,360,035
Equipment$217,497$251,007$468,504
Land$197,800-$197,800
Other Land Buildings$0$31,660$31,660
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara MartinExecutive DirectorFT$56,795$1,200$57,995
India RobertsonFinance MangerFT$45,477$1,200$46,677

Board Members and Trustees

NameTitle
Bryan PriceChairperson
Jerry Williams JrVice Chairperson
Debra HairstonDirector
Janet GwynnDirector
Jennifer GregoryDirector
Latoria ConwayDirector
Marty JacksonDirector
Norma BrowerDirector
Traci DanielsDirector
Tyrell PayneDirector
Patricia DanielsSecretary
Gary WassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,102,928
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$79,548
Change in Net Assets
$51,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$330,648
Total Revenue per Audited Statements
$2,433,628
Total Revenue per Form 990
$2,102,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,174
Other Expenses$498,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,154,423$72,250-$1,226,673
Payroll Taxes$108,292$18,383-$126,675
Current Officers, Directors, Trustees, and Key Employees-$102,272-$102,272
Other Employee Benefits$77,137$13,095-$90,232
Depreciation Depletion$77,432--$77,432
All Other Expenses$66,644$250-$66,894
Other Expenses$37,413$157-$37,570
Insurance$28,512$8,771-$37,283
Fees for Services Accounting$12,600$15,638-$28,238
Office Expenses$19,769--$19,769
Occupancy$17,490$1,943-$19,433
Pension Plan Contributions$6,259$1,063-$7,322
Information Technology$4,178$1,393-$5,571
Travel$263--$263
Total Functional Expenses$1,816,429$235,215$0$2,051,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,382,292
Expenses per Audited Statements$2,051,644
Total Expenses per Form 990$2,051,644
Expenses Not Reported on Form 990$330,648
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 A, Line 7A

“Three representatives of the board are appointed by the city of danville”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the chief financial officer and executive director before signing and available for board review at a later date.”

Form 990, Part VI, Section C, Line 19

“The secretary has possession of the documents and will provide copies of the documents if requests are made.”

Filing and Contact Details

Filer

Filer Name
Community Improvement Council Inc
EIN
54-0793038
Phone
4347935710
Address
540 HOLBROOK STREET, DANVILLE, VA 24543

Signing Officer

Name
Tara Martin
Title
Executive Director
Phone
4347935710
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Martin
Formed
1965
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
58
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Stephen M Gay
Phone
4347923220
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Form 990, page 12, part xii, line 2c this policy has not changed from the prior year”

Form 990 - Part XII - Line 3B

“The organization operates a head start program and is predominately funded by federal grant funds. The audit has been completed and report issued at the time of this filing.”

Financial Statement Notes

PART X, LINE 2:

“There is no unrelated business income which would be subject to taxation and therefore, no provision for income taxes has been made.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

Raw XML AppendixShowing 400 of 479 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/BOYAmt048166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015243
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATES A FEDERAL HEAD START PROGRAM FOR THE BENEVOLENT, ECONOMIC, AND SOCIAL DEVELOPMENT OF THE DANVILLE, VIRGINIA COMMUNITY.
IRS990/AllOtherContributionsAmt079548
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066644
IRS990/AllOtherExpensesGrp/TotalAmt066894
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INDIA ROBERTSON
IRS990/BooksInCareOfDetail/PhoneNum04347935710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 HOLBROOK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024541
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094862
IRS990/CashNonInterestBearingGrp/EOYAmt097029
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102272
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt072250
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01154423
IRS990/CompDisqualPersonsGrp/TotalAmt01226673
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02102928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0498470
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051336
IRS990/CYSalariesCompEmpBnftPaidAmt01553174
IRS990/CYTotalExpensesAmt02051644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02102980
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077432
IRS990/DepreciationDepletionGrp/TotalAmt077432
IRS990/Desc0PROVIDES FLEXIBLE COMPREHENSIVE QUALITY SERVICE TO LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES IN THEIR EARLY STAGES OF DEVELOPMENT AND ALSO TO THEIR FAMILIES, THROUGH TRAINING AND EDUCATIONAL PROGRAMS WHICH WILL ENHANCE THEIR FULLEST POTENTIAL FOR REACHING FUTURE GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02508
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01816429
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015638
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012600
IRS990/FeesForServicesAccountingGrp/TotalAmt028238
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131200
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY WASSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TYRELL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET GWYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9LATORIA CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10NORMA BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACI DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm12TARA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13INDIA ROBERTSON
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1256795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1345477
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE MANGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02023380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02102980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01393
IRS990/InformationTechnologyGrp/ProgramServicesAmt04178
IRS990/InformationTechnologyGrp/TotalAmt05571
IRS990/InsuranceGrp/ManagementAndGeneralAmt08771
IRS990/InsuranceGrp/ProgramServicesAmt028512
IRS990/InsuranceGrp/TotalAmt037283
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0857257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02182002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02200742
IRS990/LandBldgEquipCostOrOtherBssAmt03057999
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FLEXIBLE COMPREHENSIVE QUALITY SERVICE TO LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES IN THEIR EARLY STAGES OF DEVELOPMENT AND ALSO TO THEIR FAMILIES, THROUGH TRAINING AND EDUCATIONAL PROGRAMS WHICH WILL ENHANCE THEIR FULLEST POTENTIAL FOR REACHING FUTURE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02285855
IRS990/NetAssetsOrFundBalancesEOYAmt02337191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02265855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02334683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01943
IRS990/OccupancyGrp/ProgramServicesAmt017490
IRS990/OccupancyGrp/TotalAmt019433
IRS990/OfficeExpensesGrp/ProgramServicesAmt019769
IRS990/OfficeExpensesGrp/TotalAmt019769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090232
IRS990/OtherExpensesGrp/Desc0PROGRAM SPECIFIC COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS AND PRINTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ProgramServicesAmt0113751
IRS990/OtherExpensesGrp/ProgramServicesAmt151706
IRS990/OtherExpensesGrp/ProgramServicesAmt240560
IRS990/OtherExpensesGrp/ProgramServicesAmt337413
IRS990/OtherExpensesGrp/TotalAmt0113751
IRS990/OtherExpensesGrp/TotalAmt151706
IRS990/OtherExpensesGrp/TotalAmt240560
IRS990/OtherExpensesGrp/TotalAmt337570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108292
IRS990/PayrollTaxesGrp/TotalAmt0126675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06259
IRS990/PensionPlanContributionsGrp/TotalAmt07322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018352
IRS990/PrincipalOfficerNm0TARA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01969616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0515991
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04505
IRS990/PYSalariesCompEmpBnftPaidAmt01449246
IRS990/PYTotalExpensesAmt01965237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01969742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051336
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02102928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01969616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01918302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01831017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01654581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09476444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0517605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportPY170Pct00.94420
IRS990ScheduleA/PublicSupportTotal170Amt09476444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02102928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01969616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01918302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01831017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01654581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09476444
IRS990ScheduleA/TotalSupportAmt09994623
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/BookValueAmt01785445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02360035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468504
IRS990ScheduleD/ExpensesNotReportedAmt0330648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02051644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197800
IRS990ScheduleD/OtherExpensesIncludedAmt0330648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031660
IRS990ScheduleD/OtherRevenueAmt0330648
IRS990ScheduleD/RevenueNotReportedAmt0330648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02102980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS NO UNRELATED BUSINESS INCOME WHICH WOULD BE SUBJECT TO TAXATION AND THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02200742
IRS990ScheduleD/TotalExpensesPerForm990Amt02051644
IRS990ScheduleD/TotalRevenuePerForm990Amt02102980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02433628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02382292
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE REPRESENTATIVES OF THE BOARD ARE APPOINTED BY THE CITY OF DANVILLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR BEFORE SIGNING AND AVAILABLE FOR BOARD REVIEW AT A LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY HAS POSSESSION OF THE DOCUMENTS AND WILL PROVIDE COPIES OF THE DOCUMENTS IF REQUESTS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PAGE 12, PART XII, LINE 2C THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OPERATES A HEAD START PROGRAM AND IS PREDOMINATELY FUNDED BY FEDERAL GRANT FUNDS. THE AUDIT HAS BEEN COMPLETED AND REPORT ISSUED AT THE TIME OF THIS FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - PART XII - LINE 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,352,434
Liabilities
$15,243
Net assets
$2,337,191
Revenue
$2,102,980
Expenses
$2,051,644
Net income
$51,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.25$2.43$2.52$0.09
2024Summary only. Only limited summary data is available for this year.$2.41$0.06$2.35$2.43$2.41$0.02
2023Summary only. Only limited summary data is available for this year.$2.35$0.02$2.33$2.49$2.40$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$2.22$2.26$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$2.22$2.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.34$2.10$2.05$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.29$1.97$1.97$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.07$2.28$2.45$1.91$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$1.88$1.91$0.03
2016Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$1.71$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$1.71$1.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.86$1.62$1.68$0.06
2013Summary only. Only limited summary data is available for this year.$2.06$0.13$1.92$1.69$1.72$0.03
2012Summary only. Only limited summary data is available for this year.$2.57$0.05$2.52$1.68$1.68$0.00