Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-0890222
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$3,046,336
Up $459,634 (+18%) from 2022
Net Assets
Up$3,033,193
Up $483,384 (+19%) from 2022
Liabilities
Down$13,143
Down $23,750 (-64%) from 2022
Revenue
Up$2,092,471
Up $81,249 (+4.0%) from 2022
Expenses
Up$1,618,104
Up $144,881 (+9.8%) from 2022
Net Income
Down$474,367
Down $63,632 (-12%) from 2022
Age appropriated educational development
To nurture young children by providing affordable, quality preschool programs that develop the whole child and foster school readiness. Continued on schedule o.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,579,431 | $1,846,080 | ▲ $266,649 |
| Pledges and Grants Receivable | $670,952 | $832,874 | ▲ $161,922 |
| Land, Buildings, and Equipment, Net | $83,401 | $116,094 | ▲ $32,693 |
| Accounts Receivable | $36,931 | $27,973 | ▼ $8,958 |
| Prepaid Expenses and Deferred Charges | $5,605 | $3,916 | ▼ $1,689 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $2,586,702 | $3,046,336 | ▲ $459,634 |
| Other Assets Total | $209,982 | $218,999 | ▲ $9,017 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,893 | $13,143 | ▼ $23,750 |
| Total Liabilities | $36,893 | $13,143 | ▼ $23,750 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,161,102 | $2,635,614 | ▲ $474,512 |
| Net Assets With Donor Restrictions | $388,707 | $397,579 | ▲ $8,872 |
| Total Net Assets Fund Balance | $2,549,809 | $3,033,193 | ▲ $483,384 |
| Total Liabilities and Net Assets / Fund Balance | $2,586,702 | $3,046,336 | ▲ $459,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $218,999 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $209,982 | - | ▲ $14,192 | - | $218,999 |
| 2021 | $250,177 | - | ▼ $36,510 | - | $209,982 |
| 2020 | $210,590 | - | ▲ $43,152 | - | $250,177 |
| 2019 | $192,412 | - | ▲ $10,916 | - | $210,590 |
| 2018 | $184,165 | - | ▲ $8,247 | - | $192,412 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer B Parish | Exec Directo | FT | $82,399 | $82,399 |
| Name | Title |
|---|---|
| Kenny Rogers | President |
| April Crandall CPA | Board Treasu |
| Andre Mccloud | Director |
| Beverly P Williams | Director |
| Bob Mckenna | Director |
| Carlton Ashby | Director |
| David Hamilton | Director |
| Gary Artybridge | Director |
| Joan Davis | Director |
| Joni Ivey | Director |
| Katie Stodghill | Director |
| Kristyn Damadeo | Director |
| Linda Shields | Director |
| Lynda D Burke | Director |
| Michael Y Williams-hickman | Director |
| Nancy Petters | Director |
| Patricia Leary | Director |
| Samantha Bass | Director |
| Sarah Mccrea | Director |
| Ted Henifin | Director |
| Vivian Blake | Director |
| Laura Wright | Secretary |
| Suzanne M Beckstoffer | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,134,779 |
| Other Expenses | $483,325 |
| Total Fundraising Expense | $69,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $756,282 | $88,974 | $44,487 | $889,743 |
| Occupancy | $75,849 | $14,222 | $4,741 | $94,812 |
| Current Officers, Directors, Trustees, and Key Employees | $75,972 | $8,938 | $4,469 | $89,379 |
| Other Employee Benefits | $69,073 | $8,126 | $4,063 | $81,262 |
| Payroll Taxes | $63,235 | $7,440 | $3,720 | $74,395 |
| All Other Expenses | $51,666 | $6,098 | $341 | $58,105 |
| Depreciation Depletion | $31,629 | $5,585 | - | $37,214 |
| Fees for Services Other | $26,095 | $4,605 | - | $30,700 |
| Other Expenses | $25,215 | $3,201 | - | $25,215 |
| Insurance | $19,646 | $3,684 | $1,228 | $24,558 |
| Fees for Services Accounting | $10,192 | $9,767 | $1,274 | $21,233 |
| Office Expenses | $5,317 | $1,638 | $4,841 | $11,796 |
| Fees for Services Legal | $6,346 | $1,120 | - | $7,466 |
| Travel | $2,097 | $1,032 | $310 | $3,439 |
| Conferences and Meetings | $273 | - | - | $273 |
| Total Functional Expenses | $1,384,200 | $164,430 | $69,474 | $1,618,104 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,618,104 |
| Total Expenses per Audited Statements | $1,618,104 |
| Total Expenses per Form 990 | $1,618,104 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $670,489 |
| Fundraising Direct Expenses | $34,602 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast Fundr | $559,396 | $559,396 | $31,720 | $527,676 |
| Misc Events | $111,093 | $111,093 | $2,882 | $108,211 |
| Total Events | $670,489 | $670,489 | $34,602 | $635,887 |
“Draft of form 990 sent by email to executive committee with request for comments. After all questions are sufficiently answered the executive director signs off on 990.”
“Annual review by the board of directors.”
“Executive director's salary is reviewed and approved by board of directors.”
“Documents are available upon request.”
“Mission statement continued: as a private nonprofit with a fully licensed facility, we serve children from 6 weeks old to age 5 from peninsula families ofa ll backgrounds and income levels. We are accredited by the national association of the education for young children (naeyc) which is the gold standard for early childhood programs, additionally, we have the highest rating in hampton in the virginia quality program.”
“Program continued: those who are not eligible for those programs are placed on the sliding tuition scale.”
“Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination 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 june 30, 2023.”
“The organization's federal return of organization exempt from income tax (form 990) for fiscal years ending 2023, 2022, 2021 and 2020 are subject to examination by the irs, generally for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36931 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO NURTURE YOUNG CHILDREN BY PROVIDING AFFORDABLE, QUALITY PRESCHOOL PROGRAMS THAT DEVELOP THE WHOLE CHILD AND FOSTER SCHOOL READINESS. CONTINUED ON SCHEDULE O. |
| IRS990/AllOtherContributionsAmt | 0 | 65649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6098 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7578256200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1306 THOMAS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23669 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4469 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89379 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 273 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1044946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1293 |
| IRS990/CYOtherExpensesAmt | 0 | 483325 |
| IRS990/CYOtherRevenueAmt | 0 | 637876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 408356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 474367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1134779 |
| IRS990/CYTotalExpensesAmt | 0 | 1618104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2092471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5585 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37214 |
| IRS990/Desc | 0 | PEAKE CHILDHOOD CENTER HAS TRANSFORMED THE LIVES OF COUNTLESS CHILDREN AND FAMILIES ON THE PENINSULA FOR MORE THAN 52 YEARS WITH THE SUPPORT OF THE CITY OF HAMPTON. PEAKE FOCUSES ON THE WHOLE CHILD AND PROVIDES LEARNING EXPERIENCES THROUGH MUSIC AND PLAY, ENHANCING THEIR SOCIAL-EMOTIONAL SKILLS. OUR DEVOTED TEACHERS USE RESEARCH-BASED CURRICULA, GROUNDED IN LITERACY AND NUMERACY, WHILE COMMITTED TO THE VIRGINIA QUALITY ASSESSMENTS. THESE ASSESSMENTS ENABLE EVERYONE AT PEAKE TO HOLD THEMSELVES ACCOUNTABLE TO THE MISSION OF PROVIDING A QUALITY, AFFORDABLE PROGRAM THAT ENSURES THE CHILDREN ARE READY FOR SCHOOL WHEN THEY LEAVE. PEAKE ADDRESSES THE AFFORDABILITY ISSUE BY QUALIFYING FOR VIRGINIA'S CHILDCARE SUBSIDY PROGRAM AND THE MIXED DELIVERY GRANT. (CONTINUED ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PEAKE CHILDHOOD CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 388707 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 397579 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1384200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 125265 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1274 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9767 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10192 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21233 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6346 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7466 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4605 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26095 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER B PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY ARTYBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLTON ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMANTHA BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE M BECKSTOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIVIAN BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNDA D BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | APRIL CRANDALL CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTYN DAMADEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TED HENIFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONI IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDRE MCCLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH MCCREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BOB MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY PETTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KENNY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDA SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATIE STODGHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BEVERLY P WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL Y WILLIAMS-HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAURA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34602 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 670489 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 854032 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2127073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1228 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24558 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1293 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 306123 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO NURTURE YOUNG CHILDREN BY PROVIDING AFFORDABLE, QUALITY PRESCHOOL PROGRAMS THAT DEVELOP THE WHOLE CHILD AND FOSTER SCHOOL READINESS. CONTINUED ON SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2549809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3033193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 635887 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2161102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2635614 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4741 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14222 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94812 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 209982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 218999 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4063 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81262 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25215 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1989 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1989 |
| IRS990/OtherRevenueTotalAmt | 0 | 1989 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 756282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 889743 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3720 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74395 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 670952 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 832874 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3916 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER B PARISH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, FEES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 408356 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PEAKE ALSO PROVIDES SUPPORT TO 100% OF THE FAMILIES WHOSE CHILDREN ATTEND THE CENTER AS THE CENTER PROVIDES THE SERVICES NEEDED TO ENSURE PARENTS CAN REMAIN IN THE WORKFORCE. TRAINING THAT IS PROVIDED ENABLES PARENTS TO SUPPORT THEIR CHILDREN'S LEARNING AT HOME. FAMILIES CAN ALSO ATTEND FINANCIAL LITERACY SESSIONS AS WELL AS HEALTH RELATED ONES THAT WILL HELP TO ENSURE THE FAMILY IS SUCCESSFUL. IT SHOULD BE NOTED THAT AT LEAST 75% OF THE CHILDREN LIVE BELOW THE FEDERAL POVERTY LINE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THROUGH A NEW PARTNERSHIP WITH THE CITY OF NEWPORT NEWS AND VIRGINIA PENINSULA COMMUNITY COLLEGE (VPCC), PEAKE WILL OPEN A SECOND CENTER IN A STATE-OF-THE-ART BUILDING BUILT BY THE CITY, LOCATED IN SOUTHEAST NEWPORT NEWS THAT WILL SERVE 200 CHILDREN AND DOUBLE THE NUMBER OF CHILDREN SERVED IN HAMPTON. THIS AMBITIOUS UNDERTAKING IS THE KEY TO ENSURING A GREATER OPPORTUNITY FOR MORE CHILDREN AND FAMILIES TO BENEFIT FROM A HIGH-QUALITY, EARLY CHILDHOOD EDUCATION IN HAMPTON AND NEWPORT NEWS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 981886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -35307 |
| IRS990/PYOtherExpensesAmt | 0 | 432639 |
| IRS990/PYOtherRevenueAmt | 0 | 504353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 560290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 537999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1040584 |
| IRS990/PYTotalExpensesAmt | 0 | 1473223 |
| IRS990/PYTotalRevenueAmt | 0 | 2011222 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 474367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1579431 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1846080 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 689,764 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1044946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 981886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869986 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.