Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Grayson Children'S Center
EIN 54-1447844 • 501(c)3 • Independence, VA
Profile
CHILD CARE FACILITY
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$0
No earlier filing loaded for comparison.
Liabilities
$17,873
No earlier filing loaded for comparison.
Net Assets
-$17,873
No earlier filing loaded for comparison.
Revenue
$81,386
No earlier filing loaded for comparison.
Expenses
$83,853
No earlier filing loaded for comparison.
Net Income
-$2,467
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $17,873
- Net assets
- -$17,873
- Revenue
- $81,386
- Expenses
- $83,853
- Net income
- -$2,467
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $81,386
Mission and Program Overview
Mission
CHILD CARE FACILITY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHILD CARE FACILITY SERVING CHILDREN AGES 4 WEEKS TO 12 YEARS. OPEN 249 DAYS A YEAR. TOTALL ATTENDANCE 1,013, AVERAGE 584 AND AVERAGE DAILY ATTENDANCE 28. | - | $56,171 |
| FOOD TO SERVE 2 MEALS AND 1 SNACK TO CHILDREN IN CARE. OPEN 249 DAYS A YEAR. TOTAL ATTENDANCE 1,013, AVERAGE MONTH 584 AND AVERAGE DAILY ATTENDANCE 28. | - | $9,857 |
| INFANT, TODDLER, PRESCHOOL, BEFORE AND AFTER SCHOOL CARE AND SUMMER SCHOOL AGE PROGRAM OFFERED. WE PROVIDE LEARNING EXPERIENCES, ARTS AND CRAFTS, SOCIAL AND EMOTIONAL DEVELOPMENT OPPORTUNTIES. WE PROVIDE SERVICES TO ALLOW PARENTS TO MAINTAIN EMPLOYMENT. | - | $811 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN BOBBITT | Director | FT | $15,081 | - | $15,081 |
| AMANDA ANDERS | Board Chair | - | $0 | - | - |
| ERICA BOBBITT | Vice Chair | - | $0 | - | - |
| MEICHELLE PHIPPS | Treasurer | - | $0 | - | - |
| KIM PHIPPS | Secretary | - | $0 | - | - |
| ANGELA HALE | Board Member | - | $0 | - | - |
| LEESA GAYHEART | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- GRAYSON CHILDREN'S CENTER
- EIN
- 54-1447844
- Phone
- 2767732500
- Address
- PO BOX 212, INDEPENDENCE, VA 24348
Signing Officer
- Name
- Amanda Anders
- Title
- Board Member
- Phone
- 2767732500
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Persinger & Associates Inc
- Address
- 203 W GRAYSON STREET, GALAX, VA 24333
- Preparer
- Rodger L Adams
- Phone
- 2762368135
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 4 4,205 food 4,919 activity fees for childre 194 fundraising 2,306 taxes & licenses 5,614 total 17,242”
Form 990-ez, Part I, Line 20
“Miscellaneous - prior year adjustments -68,546”
Form 990-ez, Part II, Line 24
“Other assets 1,035 0 total 1,035 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,053 17,873”
Form 990-ez, Part III, Line 30
“Infant, toddler, preschool, before and after school care and summer school age program offered. We provide learning experiences, arts and crafts, social and emotional development opportunties. We provide services to allow parents to maintain employment.”
Raw XML Appendix188 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN BOBBITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2767732500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 946 PLEASANT GROVE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24348 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1750 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2467 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62193 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3633 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1274 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81386 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 61077 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 45580 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53140 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -17873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53140 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMANDA ANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERICA BOBBITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEICHELLE PHIPPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM PHIPPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANGELA HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEESA GAYHEART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1035 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -68546 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17242 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD CARE FACILITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29149 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHILD CARE FACILITY SERVING CHILDREN AGES 4 WEEKS TO 12 YEARS. OPEN 249 DAYS A YEAR. TOTALL ATTENDANCE 1,013, AVERAGE 584 AND AVERAGE DAILY ATTENDANCE 28. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOOD TO SERVE 2 MEALS AND 1 SNACK TO CHILDREN IN CARE. OPEN 249 DAYS A YEAR. TOTAL ATTENDANCE 1,013, AVERAGE MONTH 584 AND AVERAGE DAILY ATTENDANCE 28. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | INFANT, TODDLER, PRESCHOOL, BEFORE AND AFTER SCHOOL CARE AND SUMMER SCHOOL AGE PROGRAM OFFERED. WE PROVIDE LEARNING EXPERIENCES, ARTS AND CRAFTS, SOCIAL AND EMOTIONAL DEVELOPMENT OPPORTUNTIES. WE PROVIDE SERVICES TO ALLOW PARENTS TO MAINTAIN EMPLOYMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9857 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 811 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61726 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1274 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3633 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9053 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17873 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83853 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66839 |
| IRS990EZ/TotalRevenueAmt | 0 | 81386 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 20,852 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2075 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 597237 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4907 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4539 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1761 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20852 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 605764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119707 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 626616 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 4 4,205 FOOD 4,919 ACTIVITY FEES FOR CHILDRE 194 FUNDRAISING 2,306 TAXES & LICENSES 5,614 TOTAL 17,242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS - PRIOR YEAR ADJUSTMENTS -68,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER ASSETS 1,035 0 TOTAL 1,035 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,053 17,873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFANT, TODDLER, PRESCHOOL, BEFORE AND AFTER SCHOOL CARE AND SUMMER SCHOOL AGE PROGRAM OFFERED. WE PROVIDE LEARNING EXPERIENCES, ARTS AND CRAFTS, SOCIAL AND EMOTIONAL DEVELOPMENT OPPORTUNTIES. WE PROVIDE SERVICES TO ALLOW PARENTS TO MAINTAIN EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA ANDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2767732500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAYSON CHILDREN'S CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAY |
| ReturnHeader/Filer/EIN | 0 | 541447844 |
| ReturnHeader/Filer/PhoneNum | 0 | 2767732500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 212 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDEPENDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24348 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270949400 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERSINGER & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 203 W GRAYSON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24333 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2762368135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODGER L ADAMS |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T15:44:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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