Civic Intelligence

First Baptist Church Denbigh Child Development Center

990 • Fiscal year 2017 • EIN 54-0932392

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 28, 2018

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

78th percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$208,516

Down $7,442 (-3.4%) from 2016

Net Assets

Down

$185,336

Down $12,657 (-6.4%) from 2016

Liabilities

Up

$23,180

Up $5,215 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$338,652

Up $27,281 (+8.8%) from 2016

Expenses

Up

$351,637

Up $10,028 (+2.9%) from 2016

Net Income

Up

-$12,985

Up $17,253 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$208,516
Liabilities$23,180
Net Assets$185,336
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$338,652
Expenses$351,637
Net Income-$12,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 28, 2018
Return Version
2016v3.0
Gross Receipts
$338,652
Mission and Program Overview

Mission

School/child care facility

Church school/daycare & after school programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,117$149,956▼ $9,161
Savings and Temporary Cash Investments$56,841$58,560▲ $1,719
Total Assets$215,958$208,516▼ $7,442
Liabilities
Deferred Revenue$17,490$22,614▲ $5,124
Accounts Payable and Accrued Expenses$475$566▲ $91
Total Liabilities$17,965$23,180▲ $5,215
Net Assets / Fund Balance
Unrestricted Net Assets$197,993$185,336▼ $12,657
Total Net Assets Fund Balance$197,993$185,336▼ $12,657
Total Liabilities and Net Assets / Fund Balance$215,958$208,516▼ $7,442
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia DavisBoard Member
Darlene HartBoard Member
Delano WilsonBoard Member
Donna WilsonBoard Member
Mary SpellsBoard Member
Myra JohnsonBoard Member
Regina FosqueBoard Member
Timothy FosqueBoard Member
Harriet HolmesAdministrator
Sylvia HarrisAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$13,150
Program Service Revenue
$323,069
Investment Income
$2,015
Other Revenue
$418
Change in Net Assets
$-12,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,126
Other Expenses$69,215
Grants and Similar Amounts Paid$18,296
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,110--$215,110
Other Expenses---$32,905
Current Officers, Directors, Trustees, and Key Employees-$29,339-$29,339
All Other Expenses$22,189$98-$22,287
Payroll Taxes$16,494$2,244-$18,738
Grants to Domestic Orgs$18,296--$18,296
Fees for Services Accounting-$4,815-$4,815
Office Expenses-$4,251-$4,251
Other Employee Benefits$939--$939
Advertising$233--$233
Occupancy$66--$66
Travel-$35-$35
Total Functional Expenses$306,970$44,667$0$351,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
1st Bapt Ch DenNewport New, VA-Education$4,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$418
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 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 the year covered by this return will be on the agenda for the next board meeting in april, 2018.”

Form 990 Part VI Line 19

“There are copies of the organizations governing documents, conflict of interest policy, and financial 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
Sylvia Harris
Title
Executive Director
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Holmes Exec Director
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
10

Preparer

Firm
Rebecca H Butler CPA Pc
Address
12610 PATRICK HENRY DR STE F, NEWPORT NEWS, VA 23602-9538
Preparer
Rebecca H Butler CPA
Phone
7578732760
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0566
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHURCH SCHOOL/DAYCARE & AFTER SCHOOL PROGRAMS
IRS990/AdvertisingGrp/ProgramServicesAmt0233
IRS990/AdvertisingGrp/TotalAmt0233
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022189
IRS990/AllOtherExpensesGrp/TotalAmt022287
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159117
IRS990/CashNonInterestBearingGrp/EOYAmt0149956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029339
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029339
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013150
IRS990/CYGrantsAndSimilarPaidAmt018296
IRS990/CYInvestmentIncomeAmt02015
IRS990/CYOtherExpensesAmt069215
IRS990/CYOtherRevenueAmt0418
IRS990/CYProgramServiceRevenueAmt0323069
IRS990/CYRevenuesLessExpensesAmt0-12985
IRS990/CYSalariesCompEmpBnftPaidAmt0264126
IRS990/CYTotalExpensesAmt0351637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338652
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017490
IRS990/DeferredRevenueGrp/EOYAmt022614
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING CHURCH SCHOOL/DAYCARE/AFTER SCHOOL CARE FOR CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0306970
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04815
IRS990/FeesForServicesAccountingGrp/TotalAmt04815
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/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
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/KeyEmployeeInd0X
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/PersonNm0SYLVIA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE HART
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY FOSQUE
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINA FOSQUE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY SPELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MYRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DELANO WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRIET HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA DAVIS
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/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/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0418
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt013150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018296
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018296
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02015
IRS990/InvestmentInJointVentureInd0false
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/NetAssetsOrFundBalancesBOYAmt0197993
IRS990/NetAssetsOrFundBalancesEOYAmt0185336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066
IRS990/OccupancyGrp/TotalAmt066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04251
IRS990/OfficeExpensesGrp/TotalAmt04251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0939
IRS990/OtherExpensesGrp/TotalAmt085
IRS990/OtherExpensesGrp/TotalAmt1410
IRS990/OtherExpensesGrp/TotalAmt24128
IRS990/OtherExpensesGrp/TotalAmt332905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215110
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02244
IRS990/PayrollTaxesGrp/ProgramServicesAmt016494
IRS990/PayrollTaxesGrp/TotalAmt018738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRIET HOLMES EXEC DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035815
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt063872
IRS990/PYOtherRevenueAmt04599
IRS990/PYProgramServiceRevenueAmt0287711
IRS990/PYRevenuesLessExpensesAmt0-30238
IRS990/PYSalariesCompEmpBnftPaidAmt0241922
IRS990/PYTotalExpensesAmt0341609
IRS990/PYTotalRevenueAmt0311371
IRS990/ReconcilationRevenueExpnssAmt0-12985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01631463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04561
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01725034
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399993
IRS990ScheduleA/Total509Grp/TotalAmt01725034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01729595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt04000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt014296
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COMPUTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt01ST BAPT CH DEN
IRS990ScheduleI/RecipientTable/RecipientEIN0540920642
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03628 CAMPBELL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWPORT NEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023602
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 FOR THE YEAR COVERED BY THIS RETURN WILL BE ON THE AGENDA FOR THE NEXT BOARD MEETING IN APRIL, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215958
IRS990/TotalAssetsEOYAmt0208516
IRS990/TotalAssetsGrp/BOYAmt0215958
IRS990/TotalAssetsGrp/EOYAmt0208516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013150
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017965
IRS990/TotalLiabilitiesEOYAmt023180
IRS990/TotalLiabilitiesGrp/BOYAmt017965
IRS990/TotalLiabilitiesGrp/EOYAmt023180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185336
IRS990/TotalProgramServiceExpensesAmt0306970
IRS990/TotalProgramServiceRevenueAmt0323069
IRS990/TotalRevenueGrp/ExclusionAmt02433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338652
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208516
IRS990/TravelGrp/ManagementAndGeneralAmt035
IRS990/TravelGrp/TotalAmt035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03628 CAMPBELL AVENUE
IRS990/USAddress/CityNm0NEWPORT NEWS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023602
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST BAPTIST CHURCH DENBIGH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILD DEVELOPMENT CENTER
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05FD3E5809281FF7B2049141D218D5AB8F7B8B918
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FD3E5809281FF7B2049141D218D5AB8F7B8B918
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.173.85
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541835188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA H BUTLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012610 PATRICK HENRY DR STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236029538
ReturnHeader/PreparerPersonGrp/PhoneNum07578732760
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA H BUTLER CPA
ReturnHeader/ReturnTs02018-03-28T15:36:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,516
Liabilities
$23,180
Net assets
$185,336
Revenue
$338,652
Expenses
$351,637
Net income
-$12,985
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