Civic Intelligence

Second Presbyterian Church Child Care Center

990 • Fiscal year 2021 • EIN 54-0961588

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 22, 2022

Organization ProfileWWW.2PCCC.ORG
5 N 5th StreetRichmond, VA 23219

(804) 649-0152

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-286%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$23,830

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 104.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$372,156

Down $69,493 (-16%) from 2020

Net Assets

Down

$365,446

Down $60,401 (-14%) from 2020

Liabilities

Down

$6,710

Down $9,092 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Down

$22,831

Down $252,614 (-92%) from 2020

Expenses

Down

$88,021

Down $311,374 (-78%) from 2020

Net Income

Up

-$65,190

Up $58,760 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $86,815Liabilities 2011: $13,724Net Assets 2011: $73,0912011Assets 2012: $82,626Liabilities 2012: $13,854Net Assets 2012: $68,7722012Assets 2013: $102,335Liabilities 2013: $14,888Net Assets 2013: $87,4472013Assets 2014: $115,385Liabilities 2014: $15,841Net Assets 2014: $99,5442014Assets 2015: $270,620Liabilities 2015: $18,379Net Assets 2015: $252,2412015Assets 2016: $393,150Liabilities 2016: $20,519Net Assets 2016: $372,6312016Assets 2017: $401,992Liabilities 2017: $20,402Net Assets 2017: $381,5902017Assets 2018: $517,961Liabilities 2018: $22,659Net Assets 2018: $495,3022018Assets 2019: $565,603Liabilities 2019: $23,849Net Assets 2019: $541,7542019Assets 2020: $441,649Liabilities 2020: $15,802Net Assets 2020: $425,8472020Assets 2021: $372,156Liabilities 2021: $6,710Net Assets 2021: $365,4462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$372,156
Liabilities$6,710
Net Assets$365,446
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $315,796Expenses 2011: $305,075Net Income 2011: $10,7212011Revenue 2012: $284,930Expenses 2012: $296,086Net Income 2012: -$11,1562012Revenue 2013: $287,303Expenses 2013: $268,595Net Income 2013: $18,7082013Revenue 2014: $328,727Expenses 2014: $316,630Net Income 2014: $12,0972014Revenue 2015: $506,095Expenses 2015: $353,398Net Income 2015: $152,6972015Revenue 2016: $553,167Expenses 2016: $423,025Net Income 2016: $130,1422016Revenue 2017: $487,531Expenses 2017: $482,045Net Income 2017: $5,4862017Revenue 2018: $585,486Expenses 2018: $471,774Net Income 2018: $113,7122018Revenue 2019: $564,922Expenses 2019: $534,921Net Income 2019: $30,0012019Revenue 2020: $275,445Expenses 2020: $399,395Net Income 2020: -$123,9502020Revenue 2021: $22,831Expenses 2021: $88,021Net Income 2021: -$65,1902021Revenue 2022: $5,482Expenses 2022: $56,151Net Income 2022: -$50,6692022

Highlighted filing

2021

Revenue$22,831
Expenses$88,021
Net Income-$65,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 22, 2022
Return Version
2021v4.0
Gross Receipts
$22,831
Mission and Program Overview

Mission

Child care center that provides a multicultural, experiential preschool learning environment in downtown Richmond. Each child is viewed as a unique individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$237,212$252,713▲ $15,501
Savings and Temporary Cash Investments$151,146--
Cash and Non-Interest-Bearing Accounts-$75,326-
Land, Buildings, and Equipment, Net$51,582$41,437▼ $10,145
Prepaid Expenses and Deferred Charges$1,709$2,680▲ $971
Total Assets$441,649$372,156▼ $69,493
Liabilities
Accounts Payable and Accrued Expenses$15,802$6,710▼ $9,092
Total Liabilities$15,802$6,710▼ $9,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,109$365,446▲ $182,337
Net Assets With Donor Restrictions$242,738--
Total Net Assets Fund Balance$425,847$365,446▼ $60,401
Total Liabilities and Net Assets / Fund Balance$441,649$372,156▼ $69,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,206$38,046$69,252
Equipment$10,231$32,285$42,516

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$236,423-▲ $16,481-$251,937
2020$220,523-▲ $16,767-$236,423
2019$197,115-▲ $24,245-$220,523
2018$203,437-▼ $5,447-$197,115
2017$192,941-▲ $10,496-$203,437
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia HudsonExecutive DiPT$17,083$6,747$23,830

Board Members and Trustees

NameTitle
Sue MunroPresident
Cathy HowardDirector
Cicely PowellDirector
Ginger HudsonDirector
Jack MoormanDirector
Kathleen MurphyDirector
Mary WarthenDirector
Susan ShawDirector
Vicki DouglasDirector
Victoria JonesAssistant Di
Ginger EvansChurch Liais
Julia AllredSecretary
Sheri HighfillTreasurer
Katie KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,139
Program Service Revenue
$0
Investment Income
$11,692
Other Revenue
$0
All Other Contributions
$966
Change in Net Assets
$-65,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,982
Other Expenses$21,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,448$2,383-$23,831
Other Salaries and Wages$18,117$2,013-$20,130
Payroll Taxes$17,344$1,927-$19,271
Depreciation Depletion$9,338$807-$10,145
Office Expenses-$3,230-$3,230
Pension Plan Contributions$1,800$200-$2,000
Other Employee Benefits$1,575$175-$1,750
Fees for Services Other-$1,305-$1,305
Fees for Service Investment Mgmnt Fees-$967-$967
Fees for Services Accounting-$750-$750
Occupancy$332$37-$369
Other Expenses$142$277-$142
All Other Expenses-$79-$79
Total Functional Expenses$70,096$17,925$0$88,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“Draft of return reviewed by the treasurer and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Presbyterian
EIN
54-0961588
Phone
8046490152
Address
5 N 5TH STREET, RICHMOND, VA 23219

Signing Officer

Name
Sheri Highfill
Title
Treasurer
Phone
8046490152
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Munro
Formed
1972
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
3

Preparer

Firm
Rcg
Address
3957 WESTERRE PKWY STE 410, RICHMOND, VA 23233
Preparer
Amanda L Sent
Phone
8042706980
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“On march 11, 2020, the world health organization declared the covid-19 virus a global pandemic. The childcare center closed operations for the duration of the year. At the time it was unknown how long it would take for the center to resume operations or if it would resume. In 2021 the childcare center made the decision to permanently close the school.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01750
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IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3TEACHING SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2277
IRS990/OtherExpensesGrp/ProgramServicesAmt0142
IRS990/OtherExpensesGrp/TotalAmt02612
IRS990/OtherExpensesGrp/TotalAmt11163
IRS990/OtherExpensesGrp/TotalAmt2277
IRS990/OtherExpensesGrp/TotalAmt3142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018117
IRS990/OtherSalariesAndWagesGrp/TotalAmt020130
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017344
IRS990/PayrollTaxesGrp/TotalAmt019271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01800
IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02680
IRS990/PrincipalOfficerNm0SUE MUNRO
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09058
IRS990/PYOtherExpensesAmt041779
IRS990/PYProgramServiceRevenueAmt0121672
IRS990/PYRevenuesLessExpensesAmt0-123950
IRS990/PYSalariesCompEmpBnftPaidAmt0357616
IRS990/PYTotalExpensesAmt0399395
IRS990/PYTotalRevenueAmt0275445
IRS990/ReconcilationRevenueExpnssAmt0-65190
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151146
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0967
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0236423
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0251937
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0220523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0236423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0197115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0220523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0203437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0197115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0192941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0203437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010496
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041437
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE COVID-19 VIRUS A GLOBAL PANDEMIC. THE CHILDCARE CENTER CLOSED OPERATIONS FOR THE DURATION OF THE YEAR. AT THE TIME IT WAS UNKNOWN HOW LONG IT WOULD TAKE FOR THE CENTER TO RESUME OPERATIONS OR IF IT WOULD RESUME. IN 2021 THE CHILDCARE CENTER MADE THE DECISION TO PERMANENTLY CLOSE THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF RETURN REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441649
IRS990/TotalAssetsEOYAmt0372156
IRS990/TotalAssetsGrp/BOYAmt0441649
IRS990/TotalAssetsGrp/EOYAmt0372156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011139
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070096
IRS990/TotalFunctionalExpensesGrp/TotalAmt088021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015802
IRS990/TotalLiabilitiesEOYAmt06710
IRS990/TotalLiabilitiesGrp/BOYAmt015802
IRS990/TotalLiabilitiesGrp/EOYAmt06710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365446
IRS990/TotalOtherCompensationAmt06747
IRS990/TotalProgramServiceExpensesAmt070096
IRS990/TotalReportableCompFromOrgAmt017083
IRS990/TotalRevenueGrp/ExclusionAmt011692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022831
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 N 5TH STREET
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023219
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.2PCCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE CHILD CARE CENTER WAS CLOSED IN MARCH 2020 DUE TO THE COVID-19 PANDEMIC. THE CENTER WAS NOT ABLE TO RE-OPEN AND ULTIMATELY CEASED OPERATIONS. THE CENTER'S BOARD OF DIRECTORS, WHICH IS CHARGED WITH GOVERNANCE, WAS UNAWARE THAT THE ENTITY WAS REQUIRED TO FILE A FORM 990 FOR THE YEAR IN WHICH THE ENTITY DID NOT PERFORM SERVICES RELATED TO ITS EXEMPT PURPOSE.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI HIGHFILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,156
Liabilities
$6,710
Net assets
$365,446
Revenue
$22,831
Expenses
$88,021
Net income
-$65,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.56$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$0.23$0.88$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.16$4.26$2.75$3.99$1.24
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.24$5.42$5.65$5.35$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.23$4.95$5.85$4.72$1.14
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.20$3.82$4.88$4.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.21$3.73$5.53$4.23$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.18$2.52$5.06$3.53$1.53
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.16$1.00$3.29$3.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$2.87$2.69$0.19
2012Summary only. Only limited summary data is available for this year.$0.83$0.14$0.69$2.85$2.96$0.11
2011Summary only. Only limited summary data is available for this year.$0.87$0.14$0.73$3.16$3.05$0.11