Civic Intelligence

First Baptist Church Denbigh Child

EIN 54-0932392 • 501(c)3 • Newport News, VA

Profile

To provide daycare services to our community at a reasonable price, to help young children to be better prepared for life, and to provide informal activities that will help prepare youn children for life and future learning.

3628 Campbell RoadNewport News, VA 23602-5509

firstbaptistchurchdenbigh.org/CHILDDEV

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$32,871

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$111,467

Down $55,887 (-33%) from 2023

Liabilities

Up

$13,026

Up $3,808 (+41%) from 2023

Net Assets

Down

$98,441

Down $59,695 (-38%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$293,350

Up $71,992 (+33%) from 2023

Expenses

Up

$353,045

Up $61,046 (+21%) from 2023

Net Income

Up

-$59,695

Up $10,946 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2012: $119,069Liabilities 2012: $19,012Net Assets 2012: $100,0572012Assets 2014: $216,306Liabilities 2014: $28,049Net Assets 2014: $188,2572014Assets 2015: $248,341Liabilities 2015: $20,110Net Assets 2015: $228,2312015Assets 2016: $215,958Liabilities 2016: $17,965Net Assets 2016: $197,9932016Assets 2017: $208,516Liabilities 2017: $23,180Net Assets 2017: $185,3362017Assets 2018: $170,877Liabilities 2018: $14,283Net Assets 2018: $156,5942018Assets 2019: $152,869Liabilities 2019: $26,933Net Assets 2019: $125,9362019Assets 2020: $62,530Liabilities 2020: $54,808Net Assets 2020: $7,7222020Assets 2021: $79,150Liabilities 2021: $58,826Net Assets 2021: $20,3242021Assets 2022: $250,695Liabilities 2022: $21,918Net Assets 2022: $228,7772022Assets 2023: $167,354Liabilities 2023: $9,218Net Assets 2023: $158,1362023Assets 2024: $111,467Liabilities 2024: $13,026Net Assets 2024: $98,4412024

Highlighted filing

2024

Assets$111,467
Liabilities$13,026
Net Assets$98,441
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $554,211Expenses 2012: $547,669Net Income 2012: $6,5422012Revenue 2014: $344,296Expenses 2014: $295,218Net Income 2014: $49,0782014Revenue 2015: $350,652Expenses 2015: $310,679Net Income 2015: $39,9732015Revenue 2016: $311,371Expenses 2016: $341,609Net Income 2016: -$30,2382016Revenue 2017: $338,652Expenses 2017: $351,637Net Income 2017: -$12,9852017Revenue 2018: $237,776Expenses 2018: $268,511Net Income 2018: -$30,7352018Revenue 2019: $248,976Expenses 2019: $279,635Net Income 2019: -$30,6592019Revenue 2020: $164,481Expenses 2020: $282,695Net Income 2020: -$118,2142020Revenue 2021: $67,317Expenses 2021: $54,715Net Income 2021: $12,6022021Revenue 2022: $495,021Expenses 2022: $286,568Net Income 2022: $208,4532022Revenue 2023: $221,358Expenses 2023: $291,999Net Income 2023: -$70,6412023Revenue 2024: $293,350Expenses 2024: $353,045Net Income 2024: -$59,6952024

Highlighted filing

2024

Revenue$293,350
Expenses$353,045
Net Income-$59,695
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$111,467
Liabilities
$13,026
Net assets
$98,441
Revenue
$293,350
Expenses
$353,045
Net income
-$59,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$2.93$3.53$0.60
2023Summary only. Only limited summary data is available for this year.$1.67$0.09$1.58$2.21$2.92$0.71
2022Summary only. Only limited summary data is available for this year.$2.51$0.22$2.29$4.95$2.87$2.08
2021Summary only. Only limited summary data is available for this year.$0.79$0.59$0.20$0.67$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.55$0.08$1.64$2.83$1.18
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.27$1.26$2.49$2.80$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.57$2.38$2.69$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.23$1.85$3.39$3.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$3.11$3.42$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.20$2.28$3.51$3.11$0.40
2014Summary only. Only limited summary data is available for this year.$2.16$0.28$1.88$3.44$2.95$0.49
2012Summary only. Only limited summary data is available for this year.$1.19$0.19$1.00$5.54$5.48$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$293,350
Mission and Program Overview

Mission

School/child care facility

Church school/daycare and after school programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,074$111,032▼ $43,042
Cash and Non-Interest-Bearing Accounts$13,280--
Total Assets$167,354$111,467▼ $55,887
Other Assets Total-$435-
Liabilities
Deferred Revenue$8,725$9,750▲ $1,025
Other Liabilities-$3,276-
Accounts Payable and Accrued Expenses$493--
Total Liabilities$9,218$13,026▲ $3,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,136$98,441▼ $59,695
Total Net Assets Fund Balance$158,136$98,441▼ $59,695
Total Liabilities and Net Assets / Fund Balance$167,354$111,467▼ $55,887
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria JohnsonExecutive DiFT$32,871$32,871

Board Members and Trustees

NameTitle
Ada SloanBoard Member
Cynthia DavisBoard Member
Delano WilsonBoard Member
Delora NixonBoard Member
Donna WilsonBoard Member
Henry NixonBoard Member
Mary SpellsBoard Member
Melody CammBoard Member
Michael TaylorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$31,547
Program Service Revenue
$261,792
Investment Income
$11
Other Revenue
$0
All Other Contributions
$31,547
Change in Net Assets
$-59,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,057
Other Expenses$55,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,047--$229,047
Current Officers, Directors, Trustees, and Key Employees-$46,891-$46,891
Payroll Taxes$17,529$3,590-$21,119
Occupancy$6,230--$6,230
Office Expenses$2,993$2,993-$5,986
Fees for Services Accounting-$4,670-$4,670
Travel$1,676$186-$1,862
Information Technology$828$828-$1,656
Other Expenses$1,505--$1,505
Fees for Services Other$802--$802
All Other Expenses$697$25-$722
Interest$171--$171
Advertising$137--$137
Total Functional Expenses$293,862$59,183$0$353,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$3,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Henry nixon delora nixon board member board member husband and wife delano wilson donna wilson board member board member husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the chairperson, co-chairperson, treasurer, and the child development center director.”

Form 990, Page 6, Part VI, Line 19

“There are copies of the organization's governing documents and financial statements kept in the office so that they are available upon request. There have been no such request this fiscal year.”

Filing and Contact Details

Filer

Filer Name
First Baptist Church Denbigh Child
EIN
54-0932392
Phone
7578337261
Address
3628 CAMPBELL ROAD, NEWPORT NEWS, VA 23602-5509

Signing Officer

Name
Victoria Johnson
Title
Executive Director
Phone
7578337261
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Johnson
Formed
1972
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
9

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide daycare services to our community at a reasonable price, to help young children to be better prepared for life, and to provide informal activities that will help prepare youn children for life and future learning.”

Form 990, Page 1, Part I, Line 6

“The governing board is made up of volunteers that attend meetings and volunteer their services, skills, and time. They promote the child development center in business and social situations.”

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417294
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0823172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01118
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01605
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99710
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164023
IRS990ScheduleA/Total509Grp/TotalAmt01241584
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243189
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalLiabilityAmt03276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DAYCARE SERVICES TO OUR COMMUNITY AT A REASONABLE PRICE, TO HELP YOUNG CHILDREN TO BE BETTER PREPARED FOR LIFE, AND TO PROVIDE INFORMAL ACTIVITIES THAT WILL HELP PREPARE YOUN CHILDREN FOR LIFE AND FUTURE LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS MADE UP OF VOLUNTEERS THAT ATTEND MEETINGS AND VOLUNTEER THEIR SERVICES, SKILLS, AND TIME. THEY PROMOTE THE CHILD DEVELOPMENT CENTER IN BUSINESS AND SOCIAL SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HENRY NIXON DELORA NIXON BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE DELANO WILSON DONNA WILSON BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE REVIEWED BY THE CHAIRPERSON, CO-CHAIRPERSON, TREASURER, AND THE CHILD DEVELOPMENT CENTER DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS KEPT IN THE OFFICE SO THAT THEY ARE AVAILABLE UPON REQUEST. THERE HAVE BEEN NO SUCH REQUEST THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0111467
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IRS990/TotalContributionsAmt031547
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09218
IRS990/TotalLiabilitiesEOYAmt013026
IRS990/TotalLiabilitiesGrp/BOYAmt09218
IRS990/TotalLiabilitiesGrp/EOYAmt013026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098441
IRS990/TotalProgramServiceExpensesAmt0293862
IRS990/TotalProgramServiceRevenueAmt0261792
IRS990/TotalReportableCompFromOrgAmt032871
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293350
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111467
IRS990/TravelGrp/ManagementAndGeneralAmt0186
IRS990/TravelGrp/ProgramServicesAmt01676
IRS990/TravelGrp/TotalAmt01862
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0FIRSTBAPTISTCHURCHDENBIGH.ORG/CHILDDEV
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07578337261
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST BAPTIST CHURCH DENBIGH CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER AND ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0540932392
ReturnHeader/Filer/PhoneNum07578337261
ReturnHeader/Filer/USAddress/AddressLine1Txt03628 CAMPBELL ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0236025509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813356257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A ROHM SMITH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011832 ROCK LANDING DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236064277
ReturnHeader/PreparerPersonGrp/PhoneNum07572239602
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA ROHM CPA
ReturnHeader/ReturnTs02025-03-24T12:48:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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