Civic Intelligence

First Baptist Church Denbigh Child Development Center

990 • Fiscal year 2020 • EIN 54-0932392

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 16, 2021

Organization ProfileFIRSTBAPTISTCHURCHDENBIGH.ORG/CHILDDEV
3628 Campbell AvenueNewport News, VA 23602

(757) 833-7261

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-72%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$62,530

Down $90,339 (-59%) from 2019

Net Assets

Down

$7,722

Down $118,214 (-94%) from 2019

Liabilities

Up

$54,808

Up $27,875 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$164,481

Down $84,495 (-34%) from 2019

Expenses

Up

$282,695

Up $3,060 (+1.1%) from 2019

Net Income

Down

-$118,214

Down $87,555 (-286%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2020

Assets$62,530
Liabilities$54,808
Net Assets$7,722
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

2020

Revenue$164,481
Expenses$282,695
Net Income-$118,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 16, 2021
Return Version
2019v5.0
Gross Receipts
$164,481
Mission and Program Overview

Mission

School/child care facility

Church school/daycare & after school programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,255$60,255→ $0
Cash and Non-Interest-Bearing Accounts$92,614$2,275▼ $90,339
Total Assets$152,869$62,530▼ $90,339
Liabilities
Unsecured Notes Loans Payable-$45,472-
Deferred Revenue$21,794$8,725▼ $13,069
Accounts Payable and Accrued Expenses$5,139$611▼ $4,528
Total Liabilities$26,933$54,808▲ $27,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,936$7,722▼ $118,214
Total Net Assets Fund Balance$125,936$7,722▼ $118,214
Total Liabilities and Net Assets / Fund Balance$152,869$62,530▼ $90,339
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Delano WilsonBoard Chairman
Mary SpellsBoard V-chair
Ada SloanBoard Member
Cynthia DavisBoard Member
Darlene HartBoard Member
Delora NixonBoard Member
Donna WilsonBoard Member
Michael TaylorBoard Member
Myrna JohnsonBoard Member
Timothy FosqueBoard Member
Regina FosqueBoard Treas
Harriet HolmesAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$7,828
Program Service Revenue
$156,195
Investment Income
$375
Other Revenue
$83
Change in Net Assets
$-118,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,157
Other Expenses$37,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,101--$156,101
Current Officers, Directors, Trustees, and Key Employees$36,131$31,000-$67,131
All Other Expenses$25,609--$25,609
Payroll Taxes$14,364$2,371-$16,735
Other Employee Benefits$5,190--$5,190
Fees for Services Accounting-$4,805-$4,805
Office Expenses-$2,224-$2,224
Other Expenses---$405
Conferences and Meetings$380--$380
Total Functional Expenses$242,216$40,479$0$282,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI, Line 11B

“Form 990 for this year will be on the agenda at the next board meeting.”

Form 990 Part VI, Line 19

“There are copies of the organization governing documents, cinflict of interest policy, and finincial statements kept in the office so that they are available upon request. There have been no such requests during this fiscal year.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Harriet Holmes
Title
Executive Director
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Holmes Exec Director
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
10

Preparer

Firm
Rebecca H Butler CPA Pc
Address
12610 PATRICK HENRY, NEWPORT NEWS, VA 23602-9538
Preparer
Rebecca H Butler CPA
Phone
7578732760
Raw XML Appendix393 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0611
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHURCH SCHOOL/DAYCARE & AFTER SCHOOL PROGRAMS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025609
IRS990/AllOtherExpensesGrp/TotalAmt025609
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HARRIET HOLMES
IRS990/BooksInCareOfDetail/PhoneNum07578337261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03628CAMPBELL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092614
IRS990/CashNonInterestBearingGrp/EOYAmt02275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036131
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067131
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0380
IRS990/ConferencesMeetingsGrp/TotalAmt0380
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0375
IRS990/CYOtherExpensesAmt037538
IRS990/CYOtherRevenueAmt083
IRS990/CYProgramServiceRevenueAmt0156195
IRS990/CYRevenuesLessExpensesAmt0-118214
IRS990/CYSalariesCompEmpBnftPaidAmt0245157
IRS990/CYTotalExpensesAmt0282695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164481
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021794
IRS990/DeferredRevenueGrp/EOYAmt08725
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING SHCURCH/SCHOOL/DAYCARE/AFTERSCHOOL AND SUMMER PROGRAMS FOR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0242216
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04805
IRS990/FeesForServicesAccountingGrp/TotalAmt04805
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRIET HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm1DELANO WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLENE HART
IRS990/Form990PartVIISectionAGrp/PersonNm3MYRNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA FOSQUE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY FOSQUE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY SPELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DELORA NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10ADA SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL TAYLOR
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/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/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD V-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt083
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07828
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL/CHILD CARE FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125936
IRS990/NetAssetsOrFundBalancesEOYAmt07722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07722
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02224
IRS990/OfficeExpensesGrp/TotalAmt02224
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05190
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt179
IRS990/OtherExpensesGrp/TotalAmt23986
IRS990/OtherExpensesGrp/TotalAmt3405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156101
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02371
IRS990/PayrollTaxesGrp/ProgramServicesAmt014364
IRS990/PayrollTaxesGrp/TotalAmt016735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRIET HOLMES EXEC DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03100
IRS990/PYInvestmentIncomeAmt01896
IRS990/PYOtherExpensesAmt050843
IRS990/PYOtherRevenueAmt0147
IRS990/PYProgramServiceRevenueAmt0236605
IRS990/PYRevenuesLessExpensesAmt0-30659
IRS990/PYSalariesCompEmpBnftPaidAmt0225692
IRS990/PYTotalExpensesAmt0279635
IRS990/PYTotalRevenueAmt0248976
IRS990/ReconcilationRevenueExpnssAmt0-118214
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01228573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05499
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt01290227
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306513
IRS990ScheduleA/Total509Grp/TotalAmt01290227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01295726
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 FOR THIS YEAR WILL BE ON THE AGENDA AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE COPIES OF THE ORGANIZATION GOVERNING DOCUMENTS, CINFLICT OF INTEREST POLICY, AND FININCIAL STATEMENTS KEPT IN THE OFFICE SO THAT THEY ARE AVAILABLE UPON REQUEST. THERE HAVE BEEN NO SUCH REQUESTS DURING THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152869
IRS990/TotalAssetsEOYAmt062530
IRS990/TotalAssetsGrp/BOYAmt0152869
IRS990/TotalAssetsGrp/EOYAmt062530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07828
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026933
IRS990/TotalLiabilitiesEOYAmt054808
IRS990/TotalLiabilitiesGrp/BOYAmt026933
IRS990/TotalLiabilitiesGrp/EOYAmt054808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07722
IRS990/TotalProgramServiceExpensesAmt0242216
IRS990/TotalProgramServiceRevenueAmt0156195
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164481
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045472
IRS990/USAddress/AddressLine1Txt03628 CAMPBELL AVENUE
IRS990/USAddress/CityNm0NEWPORT NEWS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023602
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST BAPTIST CHURCH DENBIGH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILD DEVELOPMENT CTR & ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0540932392
ReturnHeader/Filer/PhoneNum07578337261
ReturnHeader/Filer/USAddress/AddressLine1Txt03628 CAMPBELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541835188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA H BUTLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012610 PATRICK HENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236029538
ReturnHeader/PreparerPersonGrp/PhoneNum07578732760
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA H BUTLER CPA
ReturnHeader/ReturnTs02021-06-24T15:57:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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
$62,530
Liabilities
$54,808
Net assets
$7,722
Revenue
$164,481
Expenses
$282,695
Net income
-$118,214
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