Civic Intelligence

Growing Places Child Care

EIN 54-1580196 • 501(c)3 • Fishersville, VA

Profile

Child Day Care Center providing

106 Westminister DriveFishersville, VA 22939

n/A

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 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,399 (-100%) from 2016

Liabilities

Down

$0

Down $3,498 (-100%) from 2016

Net Assets

Down

$0

Down $27,901 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$82,074

Down $133,928 (-62%) from 2016

Expenses

Down

$97,328

Down $118,788 (-55%) from 2016

Net Income

Down

-$15,254

Down $15,140 (-13281%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2013: $32,000Liabilities 2013: $4,028Net Assets 2013: $27,9722013Assets 2014: $32,881Liabilities 2014: $4,113Net Assets 2014: $28,7682014Assets 2015: $32,308Liabilities 2015: $4,293Net Assets 2015: $28,0152015Assets 2016: $31,399Liabilities 2016: $3,498Net Assets 2016: $27,9012016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $236,391Expenses 2013: $218,257Net Income 2013: $18,1342013Revenue 2014: $207,622Expenses 2014: $206,826Net Income 2014: $7962014Revenue 2015: $221,555Expenses 2015: $222,308Net Income 2015: -$7532015Revenue 2016: $216,002Expenses 2016: $216,116Net Income 2016: -$1142016Revenue 2017: $82,074Expenses 2017: $97,328Net Income 2017: -$15,2542017

Highlighted filing

2017

Revenue$82,074
Expenses$97,328
Net Income-$15,254
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$82,074
Expenses
$97,328
Net income
-$15,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.82$0.97$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$2.16$2.16$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$2.22$2.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$2.08$2.07$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$2.36$2.18$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2018
Return Version
2017v2.2
Gross Receipts
$82,074
Mission and Program Overview

Mission

Child day care center providing cultural, religious, educational, and recreational opportunities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,901--
Savings and Temporary Cash Investments$14,509--
Land, Buildings, and Equipment, Net$12,985--
Cash and Non-Interest-Bearing Accounts$3,905--
Total Assets$31,399$0▼ $31,399
Liabilities
Other Liabilities$3,498--
Total Liabilities$3,498$0▼ $3,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,901$0▼ $27,901
Total Liabilities and Net Assets / Fund Balance$31,399$0▼ $31,399
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darlene JonesPresident
Lisa BlackaVice President
Charlie KeattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349
Program Service Revenue
$78,702
Investment Income
$3,023
Other Revenue
$0
All Other Contributions
$349
Change in Net Assets
$-15,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,750
Other Expenses$16,738
Grants and Similar Amounts Paid$840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,155$0$0$41,155
Current Officers, Directors, Trustees, and Key Employees$31,753$0$0$31,753
Insurance$6,199$-295$0$5,904
Payroll Taxes$5,634$0$0$5,634
Occupancy$4,522$0$0$4,522
Fees for Services Accounting$0$3,070$0$3,070
Pension Plan Contributions$1,208$0$0$1,208
Grants to Domestic Orgs$840--$840
Other Expenses$562$0$0$562
Depreciation Depletion$338$0$0$338
All Other Expenses$0$185$0$185
Office Expenses$0$67$0$67
Total Functional Expenses$94,301$3,027$0$97,328
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
Yes
Audit committee
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, Part VI, Line 9

“Lisa Blacka deceased 5/21/17 Stuarts Draft VA 24477”

Form 990, Part VI, Line 9

“Darlene Jones P.O. Box 171 Crimora VA 24431”

Form 990, Part VI, Line 9

“Charlie Keatts 189 Forest Drive Stuarts Draft VA 24477”

Filing and Contact Details

Filer

Filer Name
Growing Places Child Care
EIN
54-1580196
Phone
5409462667
Address
106 Westminister Drive, Fishersville, VA 22939

Signing Officer

Name
Darlene Jones
Title
President
Phone
5409462667
Signed
2018-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Jones
Formed
1991
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Gloria J May
Address
106 Westminister Dr, Fishersville, VA 22939
Preparer
Gloria J May
Phone
5409327847
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Documentation by committee explanation - N/A.”

Pt VI, Line 11B

“Organization's process to review Form 990 - The treasurer reviews the form 990 prior to submittal to the signing officer and examines items contained therein.”

Pt VI, Line 19

“Governing documents disclosure explanation - All governing documents, policies and financial statements are available upon request.”

Pt III, Line 3

“The organization ceased providing services on May 26, 2017, but was unable to close bank account until the end of 2017.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22000
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1Individuals
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Comparables
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Comparables
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CHILD CARE PROVIDERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02016 Jefferson Highway
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1Various
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22316 West Main Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Fishersville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Waynesboro
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Waynesboro
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd022939
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd122980
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd222980
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documentation by committee explanation - N/A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's process to review Form 990 - The treasurer reviews the form 990 prior to submittal to the signing officer and examines items contained therein.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation - All governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization ceased providing services on May 26, 2017, but was unable to close bank account until the end of 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lisa Blacka deceased 5/21/17 Stuarts Draft VA 24477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Darlene Jones P.O. Box 171 Crimora VA 24431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charlie Keatts 189 Forest Drive Stuarts Draft VA 24477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt031399
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt031399
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094301
IRS990/TotalFunctionalExpensesGrp/TotalAmt097328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03498
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03498
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt094301
IRS990/TotalProgramServiceRevenueAmt078702
IRS990/TotalRevenueGrp/ExclusionAmt03023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082074
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 171
IRS990/USAddress/CityNm0Crimora
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024431
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409462667
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Growing Places Child Care
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0541580196
ReturnHeader/Filer/PhoneNum05409462667
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 Westminister Drive
ReturnHeader/Filer/USAddress/CityNm0Fishersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022939
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045A6B64567B5F786E39D505A2CBDF57CB114275E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A6B64567B5F786E39D505A2CBDF57CB114275E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.203.147.178
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:25:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gloria J May
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Westminister Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fishersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022939

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