Civic Intelligence

Yellow Brick Road Early

EIN 54-1101888 • 501(c)3 • Lexington, VA

Profile

Yellow brick road early learning center, inc., is a non-profit organization for children ages six weeks to six years, is guided by the complimentary values of social diversity, personal responsibility, and developmentally appropriate education. (see schedule o) embracing our role as an institution that both serves and is sustained by the local community, yellow brick road is one of the childhood facilities in the rockbridge area providing need-based scholarships. Believing that every child has the potential to be a productive, engaged member of the community, yellow brick road seeks to lay an educational and social foundation for all students, guiding each child towards their potential in a loving and nurturing environment.

P O Box 75Lexington, VA 24450

www.yellowbrickroadelc.weebly.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$73,447

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,738,100

Up $298,751 (+21%) from 2023

Liabilities

Down

$140,881

Down $1,814 (-1.3%) from 2023

Net Assets

Up

$1,597,219

Up $300,565 (+23%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$1,424,997

Up $75,327 (+5.6%) from 2023

Expenses

Up

$1,196,437

Up $58,351 (+5.1%) from 2023

Net Income

Up

$228,560

Up $16,976 (+8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $833,399Liabilities 2011: $332,313Net Assets 2011: $501,0862011Assets 2012: $816,075Liabilities 2012: $321,811Net Assets 2012: $494,2642012Assets 2013: $803,598Liabilities 2013: $308,553Net Assets 2013: $495,0452013Assets 2014: $782,936Liabilities 2014: $297,465Net Assets 2014: $485,4712014Assets 2015: $787,239Liabilities 2015: $298,073Net Assets 2015: $489,1662015Assets 2016: $833,077Liabilities 2016: $307,188Net Assets 2016: $525,8892016Assets 2017: $942,528Liabilities 2017: $368,643Net Assets 2017: $573,8852017Assets 2018: $878,727Liabilities 2018: $347,377Net Assets 2018: $531,3502018Assets 2019: $877,741Liabilities 2019: $314,600Net Assets 2019: $563,1412019Assets 2020: $980,905Liabilities 2020: $349,768Net Assets 2020: $631,1372020Assets 2021: $1,107,455Liabilities 2021: $170,427Net Assets 2021: $937,0282021Assets 2022: $1,236,845Liabilities 2022: $164,672Net Assets 2022: $1,072,1732022Assets 2023: $1,439,349Liabilities 2023: $142,695Net Assets 2023: $1,296,6542023Assets 2024: $1,738,100Liabilities 2024: $140,881Net Assets 2024: $1,597,2192024

Highlighted filing

2024

Assets$1,738,100
Liabilities$140,881
Net Assets$1,597,219
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $404,5512011Expenses 2012: $414,6112012Expenses 2013: $473,9182013Revenue 2014: $490,475Expenses 2014: $500,049Net Income 2014: -$9,5742014Revenue 2015: $495,636Expenses 2015: $491,941Net Income 2015: $3,6952015Revenue 2016: $651,315Expenses 2016: $614,592Net Income 2016: $36,7232016Revenue 2017: $717,999Expenses 2017: $670,003Net Income 2017: $47,9962017Revenue 2018: $773,597Expenses 2018: $816,132Net Income 2018: -$42,5352018Revenue 2019: $841,097Expenses 2019: $811,024Net Income 2019: $30,0732019Revenue 2020: $752,823Expenses 2020: $689,191Net Income 2020: $63,6322020Revenue 2021: $1,128,330Expenses 2021: $835,664Net Income 2021: $292,6662021Revenue 2022: $1,268,965Expenses 2022: $1,091,516Net Income 2022: $177,4492022Revenue 2023: $1,349,670Expenses 2023: $1,138,086Net Income 2023: $211,5842023Revenue 2024: $1,424,997Expenses 2024: $1,196,437Net Income 2024: $228,5602024

Highlighted filing

2024

Revenue$1,424,997
Expenses$1,196,437
Net Income$228,560
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,738,100
Liabilities
$140,881
Net assets
$1,597,219
Revenue
$1,424,997
Expenses
$1,196,437
Net income
$228,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.60$1.42$1.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$1.35$1.14$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.07$1.27$1.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$1.13$0.84$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$0.75$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.56$0.84$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.53$0.77$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.57$0.72$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.31$0.53$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$0.50$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.49$0.49$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.31$0.50$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.32$0.49$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.33$0.50$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,549,468
Mission and Program Overview

Mission

Yellow brick road early learning center, inc., is a non-profit organization for children ages six weeks to six years, is guided by the complimentary values of social diversity, personal responsibility, and developmentally appropriate education. (see schedule o) embracing our role as an institution that both serves and is sustained by the local community, yellow brick road is one of the childhood facilities in the rockbridge area providing need-based scholarships. Believing that every child has the potential to be a productive, engaged member of the community, yellow brick road seeks to lay an educational and social foundation for all students, guiding each child towards their potential in a loving and nurturing environment.

Childcare and education programs for children ages six weeks to six years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$570,804$945,298▲ $374,494
Land, Buildings, and Equipment, Net$605,009$579,822▼ $25,187
Cash and Non-Interest-Bearing Accounts$200,488$162,982▼ $37,506
Accounts Receivable$53,333$44,152▼ $9,181
Pledges and Grants Receivable$8,750$5,000▼ $3,750
Inventories for Sale or Use$461$461→ $0
Prepaid Expenses and Deferred Charges$504$385▼ $119
Total Assets$1,439,349$1,738,100▲ $298,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,941$70,813▼ $12,128
Other Liabilities$43,980$49,497▲ $5,517
Deferred Revenue$13,491$18,027▲ $4,536
Accounts Payable and Accrued Expenses$2,283$2,544▲ $261
Total Liabilities$142,695$140,881▼ $1,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,266,754$1,592,219▲ $325,465
Net Assets With Donor Restrictions$29,900$5,000▼ $24,900
Total Net Assets Fund Balance$1,296,654$1,597,219▲ $300,565
Total Liabilities and Net Assets / Fund Balance$1,439,349$1,738,100▲ $298,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,736$431,123$954,859
Equipment$1,086$101,524$102,610
Land$55,000-$55,000
Other Securities$475,665--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty CamdenExecutive DirectorFT$73,447$73,447

Board Members and Trustees

NameTitle
Catherine RoyPresident & Director
Allison GrazianiDirector
Caitlin MaxwellDirector
David HorresDirector
Jennifer GradyDirector
Joseph WatkinsDirector
Julee MesserichDirector
Kate SquiresDirector
Kelley MelvinDirector
Leslie DixonDirector
Linda LarsenDirector
Steve MammerellaDirector
Wendy LovellDirector
Haley CulbertsonSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$626,276
Program Service Revenue
$758,734
Investment Income
$12,035
Other Revenue
$27,952
All Other Contributions
$63,014
Change in Net Assets
$228,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,982
Other Expenses$346,455
Total Fundraising Expense$35,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,959$32,091$10,697$716,747
Current Officers, Directors, Trustees, and Key Employees-$55,085$18,362$73,447
Payroll Taxes$50,993$6,596$2,199$59,788
Insurance$39,158$5,065$1,688$45,911
Depreciation Depletion$24,585$6,146-$30,731
All Other Expenses$19,410$4,942-$24,352
Occupancy$15,501$1,722-$17,223
Other Expenses$17,042$2,438-$17,042
Fees for Services Accounting-$10,070-$10,070
Conferences and Meetings$7,662$991$330$8,983
Information Technology$434$3,039$868$4,341
Fees for Service Investment Mgmnt Fees-$4,209-$4,209
Office Expenses$982$1,964$982$3,928
Interest$940$105-$1,045
Travel$657$85$28$770
Total Functional Expenses$1,026,735$134,548$35,154$1,196,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,402
Fundraising Direct Expenses$5,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TASTER'S CHOICE$23,544$23,544$4,202$19,342
Total Events$33,402$33,402$5,906$27,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Withholdings$49,418
Accrued Interest Payable$79
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The yellow brick road board of directors has no committees with the authority to act on behalf of the full board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the officers of the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Forms for annual written affirmation of compliance with the conflicts of interest policies are to be distributed at the september board meeting.”

Form 990, Part VI, Section C, Line 19

“Yellow brick road provides information about its curriculum, programs, rate structure, scholarship availability and menus on its web site at www.yellowbrickroadelc.weebly.com. Requests for governing documents, financial statements and policies are referred to the board of directors by the director.”

Filing and Contact Details

Filer

Filer Name
Yellow Brick Road Early
EIN
54-1101888
Phone
5404637344
Address
P O BOX 75, LEXINGTON, VA 24450

Signing Officer

Name
Catherine Roy
Title
President
Phone
5404637344
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Roy
Formed
1977
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas C Penix
Phone
5404637121
Raw XML AppendixShowing 400 of 555 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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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 YELLOW BRICK ROAD
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IRS990/Desc0THE COMPANY PROVIDES DEVELOPMENTALLY APPROPRIATE EDUCATION AND CUSTODIAL CARE FOR CHILDREN AGED SIX WEEKS TO SIX YEARS. YELLOW BRICK ROAD IS FULLY LICENSED TO SERVE UP TO 90 CHILDREN, OPERATING YEAR ROUND, FIVE DAYS A WEEK FROM 7:30AM TO 5:30PM. WITH 21 TRAINED TEACHERS, YELLOW BRICK ROAD OFFERS SEPARATE PROGRAMS FOR INFANTS, TODDLERS, TWO YEAR OLDS, PRE-SCHOOL THREE YEAR OLDS AND PRE-KINDERGARTEN FOUR AND FIVE YEAR OLDS. THE FACILITY PROVIDES TWO HOME COOKED MEALS TO EVERY CHILD EVERY DAY. YELLOW BRICK ROAD DERIVES ITS INCOME FROM TUITION, SUBSIDIES FROM THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES AND PRIVATE FUNDRAISING, PRIMARILY FROM THE LOCAL COMMUNITY. THE COMPANY OWNS AND OPERATES ITS OWN FACILITY AT 410 YELLOW BRICK ROAD IN LEXINGTON, VIRGINIA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MissionDesc0YELLOW BRICK ROAD EARLY LEARNING CENTER, INC., IS A NON-PROFIT ORGANIZATION FOR CHILDREN AGES SIX WEEKS TO SIX YEARS, IS GUIDED BY THE COMPLIMENTARY VALUES OF SOCIAL DIVERSITY, PERSONAL RESPONSIBILITY, AND DEVELOPMENTALLY APPROPRIATE EDUCATION. (SEE SCHEDULE O) EMBRACING OUR ROLE AS AN INSTITUTION THAT BOTH SERVES AND IS SUSTAINED BY THE LOCAL COMMUNITY, YELLOW BRICK ROAD IS ONE OF THE CHILDHOOD FACILITIES IN THE ROCKBRIDGE AREA PROVIDING NEED-BASED SCHOLARSHIPS. BELIEVING THAT EVERY CHILD HAS THE POTENTIAL TO BE A PRODUCTIVE, ENGAGED MEMBER OF THE COMMUNITY, YELLOW BRICK ROAD SEEKS TO LAY AN EDUCATIONAL AND SOCIAL FOUNDATION FOR ALL STUDENTS, GUIDING EACH CHILD TOWARDS THEIR POTENTIAL IN A LOVING AND NURTURING ENVIRONMENT.
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