Civic Intelligence

Federal Children'S Center of Northern VA Inc

EIN 54-1538074 • 501(c)3 • Herndon, VA

Profile

CHILD DAY CARE CENTER

530 Huntmar Park DriveHerndon, VA 20172-1646

www.herndonchildrenscenter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

93rd percentile

0.64x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$46,522

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $310,851 (-100%) from 2021

Liabilities

Down

$155,266

Down $170,996 (-52%) from 2021

Net Assets

Down

-$155,266

Down $139,855 (-908%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$244,220

Down $1,132,329 (-82%) from 2021

Expenses

Down

$394,819

Down $846,640 (-68%) from 2021

Net Income

Down

-$150,599

Down $285,689 (-211%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $635,269Liabilities 2011: $128,281Net Assets 2011: $506,9882011Assets 2012: $597,407Liabilities 2012: $119,968Net Assets 2012: $477,4392012Assets 2013: $580,412Liabilities 2013: $100,848Net Assets 2013: $479,5642013Assets 2014: $523,483Liabilities 2014: $101,680Net Assets 2014: $421,8032014Assets 2015: $554,567Liabilities 2015: $89,803Net Assets 2015: $464,7642015Assets 2016: $412,851Liabilities 2016: $94,487Net Assets 2016: $318,3642016Assets 2017: $310,731Liabilities 2017: $90,526Net Assets 2017: $220,2052017Assets 2018: $313,792Liabilities 2018: $89,268Net Assets 2018: $224,5242018Assets 2019: $66,184Liabilities 2019: $90,661Net Assets 2019: -$24,4772019Assets 2020: $41,812Liabilities 2020: $238,881Net Assets 2020: -$197,0692020Assets 2021: $310,851Liabilities 2021: $326,262Net Assets 2021: -$15,4112021Assets 2022: $0Liabilities 2022: $155,266Net Assets 2022: -$155,2662022

Highlighted filing

2022

Assets$0
Liabilities$155,266
Net Assets-$155,266
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,251,800Expenses 2011: $2,224,508Net Income 2011: $27,2922011Expenses 2012: $1,949,9322012Revenue 2013: $1,960,652Expenses 2013: $1,958,527Net Income 2013: $2,1252013Revenue 2014: $1,745,877Expenses 2014: $1,803,638Net Income 2014: -$57,7612014Revenue 2015: $1,643,065Expenses 2015: $1,600,104Net Income 2015: $42,9612015Revenue 2016: $1,446,955Expenses 2016: $1,593,355Net Income 2016: -$146,4002016Revenue 2017: $1,246,156Expenses 2017: $1,344,315Net Income 2017: -$98,1592017Revenue 2018: $1,356,695Expenses 2018: $1,352,376Net Income 2018: $4,3192018Revenue 2019: $1,004,396Expenses 2019: $1,253,397Net Income 2019: -$249,0012019Revenue 2020: $927,358Expenses 2020: $1,099,949Net Income 2020: -$172,5912020Revenue 2021: $1,376,549Expenses 2021: $1,241,459Net Income 2021: $135,0902021Revenue 2022: $244,220Expenses 2022: $394,819Net Income 2022: -$150,5992022

Highlighted filing

2022

Revenue$244,220
Expenses$394,819
Net Income-$150,599
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$155,266
Net assets
-$155,266
Revenue
$244,220
Expenses
$394,819
Net income
-$150,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.24$0.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.33$0.02$1.38$1.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.24$0.20$0.93$1.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$1.00$1.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$1.36$1.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$1.25$1.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.45$1.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.64$1.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.75$1.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$1.96$1.96$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$1.95
2011Summary only. Only limited summary data is available for this year.$0.64$0.13$0.51$2.25$2.22$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 16, 2022
Return Version
2021v4.1
Gross Receipts
$244,220
Mission and Program Overview

Mission

CHILD DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,339$0▼ $170,339
Cash and Non-Interest-Bearing Accounts$96,886$0▼ $96,886
Land, Buildings, and Equipment, Net$18,236$0▼ $18,236
Accounts Receivable$10,946$0▼ $10,946
Total Assets$310,851$0▼ $310,851
Other Assets Total$14,444$0▼ $14,444
Liabilities
Unsecured Notes Loans Payable$287,996$155,266▼ $132,730
Accounts Payable and Accrued Expenses$38,266$0▼ $38,266
Other Liabilities-$0-
Total Liabilities$326,262$155,266▼ $170,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,411$-155,266▼ $139,855
Total Net Assets Fund Balance$-15,411$-155,266▼ $139,855
Total Liabilities and Net Assets / Fund Balance$310,851$0▼ $310,851

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruby HildrethOfficerFT$46,522$46,522
Tatiana QueenanOfficerFT$37,521$37,521

Board Members and Trustees

NameTitle
Anisha ReddyBoard President
Natalie HaroldVice President
Adrian McNamaraBoard Member
Christine GrahamBoard Member
Ericka SchmittBoard Member
Janie FrederickBoard Member
Julianna PrinceBoard Member
Megan BaldufBoard Member
Michael WoodBoard Member
Susan Matthews EdgertonBoard Member
Michael SchwartzBoard Treasurer
Brittney BrownTreasurer
Michelle MenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,861
Program Service Revenue
$57,276
Investment Income
$83
Other Revenue
$0
All Other Contributions
$186,553
Change in Net Assets
$-150,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,458
Other Expenses$90,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$235,391$0$0$235,391
Current Officers, Directors, Trustees, and Key Employees$33,769$3,752$0$37,521
Other Expenses$30,231$0$0$30,231
Payroll Taxes$25,908$0$0$25,908
Occupancy$12,999$1,445$0$14,444
Fees for Services Legal$0$11,532$0$11,532
Other Employee Benefits$5,638$0$0$5,638
Interest$0$5,366$0$5,366
Insurance$0$3,435$0$3,435
Fees for Services Accounting$0$2,800$0$2,800
All Other Expenses$2,116$0$0$2,116
Depreciation Depletion$0$1,641$0$1,641
Fees for Services Management$0$1,331$0$1,331
Total Functional Expenses$361,770$33,049$0$394,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$0
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
Yes
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
Filing and Contact Details

Filer

Filer Name
HERNDON CHILDREN'S CENTER INC
EIN
54-1538074
Phone
7037073737
Address
530 HUNTMAR PARK DRIVE, HERNDON, VA 20172-1646

Signing Officer

Name
Anisha D Reddy
Title
President
Phone
7037073737
Signed
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anisha D Reddy
Formed
1990
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
15

Preparer

Firm
Laus Abacus LLC
Address
5618 Overly Dr, Alexandria, VA 22310
Preparer
Wing Lau
Phone
2023612171
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financial Committee reviews and approves the Form 990”

Pt VI, Line 15A

“Board approves director and assistant director salaries”

Pt VI, Line 19

“State of the center report included in the newsletter. Governing documents, financial statements available upon request.”

Raw XML AppendixShowing 400 of 471 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD DAY CARE CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-15411
IRS990/NetAssetsOrFundBalancesEOYAmt0-155266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-15411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-155266
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01445
IRS990/OccupancyGrp/ProgramServicesAmt012999
IRS990/OccupancyGrp/TotalAmt014444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014444
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05638
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08280
IRS990/OtherExpensesGrp/ProgramServicesAmt14427
IRS990/OtherExpensesGrp/ProgramServicesAmt23011
IRS990/OtherExpensesGrp/ProgramServicesAmt330231
IRS990/OtherExpensesGrp/TotalAmt09200
IRS990/OtherExpensesGrp/TotalAmt14919
IRS990/OtherExpensesGrp/TotalAmt23346
IRS990/OtherExpensesGrp/TotalAmt330231
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025908
IRS990/PayrollTaxesGrp/TotalAmt025908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anisha D Reddy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057276
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt0458970
IRS990/PYOtherRevenueAmt0345
IRS990/PYProgramServiceRevenueAmt01250475
IRS990/PYRevenuesLessExpensesAmt0135090
IRS990/PYSalariesCompEmpBnftPaidAmt0782489
IRS990/PYTotalExpensesAmt01241459
IRS990/PYTotalRevenueAmt01376549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0No assets to be distributed
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Herndon
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020170
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial Committee reviews and approves the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approves director and assistant director salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State of the center report included in the newsletter. Governing documents, financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0310851
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0310851
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186861
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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