Civic Intelligence

Seven Corners Childrens Center Inc

EIN 54-1851964 • 501(c)3 • Falls Church, VA

Profile

To provide day care assistance to low income families in the falls church, va area including the city of falls church and fairfax county, va.

6129 Willston DriveFalls Church, VA 22044

www.sevencornerscc.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

69th percentile

$106,564

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,376,677

Up $221,139 (+10%) from 2023

Liabilities

Up

$86,125

Up $14,236 (+20%) from 2023

Net Assets

Up

$2,290,552

Up $206,903 (+9.9%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$1,049,252

Up $282,909 (+37%) from 2023

Expenses

Up

$854,844

Up $39,936 (+4.9%) from 2023

Net Income

Up

$194,408

Up $242,973 (+500%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $165,867Liabilities 2011: $51,575Net Assets 2011: $114,2922011Assets 2012: $323,469Liabilities 2012: $49,531Net Assets 2012: $273,9382012Assets 2013: $444,101Liabilities 2013: $65,047Net Assets 2013: $379,0542013Assets 2014: $689,366Liabilities 2014: $67,412Net Assets 2014: $621,9542014Assets 2015: $950,079Liabilities 2015: $88,841Net Assets 2015: $861,2382015Assets 2016: $1,149,148Liabilities 2016: $74,237Net Assets 2016: $1,074,9112016Assets 2017: $1,316,523Liabilities 2017: $69,965Net Assets 2017: $1,246,5582017Assets 2018: $1,468,886Liabilities 2018: $82,280Net Assets 2018: $1,386,6062018Assets 2019: $1,719,450Liabilities 2019: $69,122Net Assets 2019: $1,650,3282019Assets 2020: $2,184,865Liabilities 2020: $224,564Net Assets 2020: $1,960,3012020Assets 2021: $2,296,666Liabilities 2021: $210,762Net Assets 2021: $2,085,9042021Assets 2022: $2,214,192Liabilities 2022: $70,082Net Assets 2022: $2,144,1102022Assets 2023: $2,155,538Liabilities 2023: $71,889Net Assets 2023: $2,083,6492023Assets 2024: $2,376,677Liabilities 2024: $86,125Net Assets 2024: $2,290,5522024

Highlighted filing

2024

Assets$2,376,677
Liabilities$86,125
Net Assets$2,290,552
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $730,518Expenses 2011: $704,598Net Income 2011: $25,9202011Revenue 2012: $866,987Expenses 2012: $707,341Net Income 2012: $159,6462012Expenses 2013: $732,9642013Revenue 2014: $995,133Expenses 2014: $752,233Net Income 2014: $242,9002014Revenue 2015: $1,020,325Expenses 2015: $781,041Net Income 2015: $239,2842015Revenue 2016: $976,869Expenses 2016: $763,196Net Income 2016: $213,6732016Revenue 2017: $1,002,081Expenses 2017: $830,434Net Income 2017: $171,6472017Revenue 2018: $996,369Expenses 2018: $856,321Net Income 2018: $140,0482018Revenue 2019: $1,030,341Expenses 2019: $766,619Net Income 2019: $263,7222019Revenue 2020: $1,024,934Expenses 2020: $714,961Net Income 2020: $309,9732020Revenue 2021: $859,758Expenses 2021: $734,155Net Income 2021: $125,6032021Revenue 2022: $933,113Expenses 2022: $774,388Net Income 2022: $158,7252022Revenue 2023: $766,343Expenses 2023: $814,908Net Income 2023: -$48,5652023Revenue 2024: $1,049,252Expenses 2024: $854,844Net Income 2024: $194,4082024

Highlighted filing

2024

Revenue$1,049,252
Expenses$854,844
Net Income$194,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,376,677
Liabilities
$86,125
Net assets
$2,290,552
Revenue
$1,049,252
Expenses
$854,844
Net income
$194,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.09$2.29$1.05$0.85$0.19
2023Summary only. Only limited summary data is available for this year.$2.16$0.07$2.08$0.77$0.81$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.07$2.14$0.93$0.77$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.21$2.09$0.86$0.73$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.22$1.96$1.02$0.71$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.07$1.65$1.03$0.77$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.39$1.00$0.86$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.25$1.00$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.07$0.98$0.76$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$1.02$0.78$0.24
2014Summary only. Only limited summary data is available for this year.$0.69$0.07$0.62$1.00$0.75$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.38$0.73
2012Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.87$0.71$0.16
2011Summary only. Only limited summary data is available for this year.$0.17$0.05$0.11$0.73$0.70$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,049,252
Mission and Program Overview

Mission

To provide day care assistance to low income families in the falls church, va area including the city of falls church and fairfax county, va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,131,793$1,310,078▲ $178,285
Investments in Publicly Traded Securities$919,340$966,650▲ $47,310
Accounts Receivable$80,830$87,566▲ $6,736
Land, Buildings, and Equipment, Net$15,824$12,383▼ $3,441
Prepaid Expenses and Deferred Charges$6,288$0▼ $6,288
Savings and Temporary Cash Investments$1,463$0▼ $1,463
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,155,538$2,376,677▲ $221,139
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,449$86,125▲ $17,676
Other Liabilities$3,440--
Total Liabilities$71,889$86,125▲ $14,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,083,649$2,290,552▲ $206,903
Total Net Assets Fund Balance$2,083,649$2,290,552▲ $206,903
Total Liabilities and Net Assets / Fund Balance$2,155,538$2,376,677▲ $221,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,383$27,476$39,859
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia LopezExecutive DirectorFT$106,564$106,564

Board Members and Trustees

NameTitle
Mary Beth PenderPresident
Phil GillilandVice President
Jeanette OrndorffDirector
Kathi GillaspySecretary
Diane KilbourneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,798
Program Service Revenue
$60,173
Investment Income
$33,281
Other Revenue
$0
All Other Contributions
$1,293
Change in Net Assets
$194,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,141
Revenue Not Reported on Financial Statements
$-8,889
Revenue Not Reported on Form 990
$130,919
Total Revenue per Audited Statements
$1,189,060
Total Revenue per Form 990
$1,049,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,572
Other Expenses$189,272
Total Fundraising Expense$1,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,336$56,539-$505,875
Current Officers, Directors, Trustees, and Key Employees$90,075$21,393$1,126$112,594
Payroll Taxes$41,082$5,935$86$47,103
All Other Expenses$11,103$6,795$8$17,906
Fees for Services Accounting-$13,990-$13,990
Insurance$10,861$1,569$23$12,453
Other Expenses$6,449$1,910$101$6,449
Depreciation Depletion$3,441--$3,441
Fees for Services Legal-$2,303-$2,303
Office Expenses-$603-$603
Total Functional Expenses$742,463$111,037$1,344$854,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$962,844
Expenses per Audited Statements$854,844
Total Expenses per Form 990$854,844
Expenses Not Reported on Form 990$108,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“A draft of the 990 was received and reviewed by members of management and the board of directors. Corrections and adjustments were provided to the accountant before completion and filing of the return.”

Form 990, Part VI, Section C, Line 19

“All required documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Seven Corners Childrens Center Inc
EIN
54-1851964
Phone
7035324262
Address
6129 WILLSTON DRIVE, FALLS CHURCH, VA 22044

Signing Officer

Name
Diane Kilbourne
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Pender
Formed
1998
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4443 BROOKFIELD CORPORATE DRIVE SUI, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of June 30, 2023, Seven Corners Children's Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2020 through 2022.”

Raw XML AppendixShowing 400 of 420 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.

Path#Value
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IRS990/Desc0THE CENTER PROVIDES SERVICES TO LOW-TO-MIDDLE INCOME FAMILIES OF A MULTI CULTURAL BACKGROUND WITH (1) AFFORDABLE, NURTURING AND EDUCATIONAL EXPERIENCE AND CARE FOR THEIR PRESCHOOL CHILDREN, AGES 2 1/2 TO 7 YEARS OLD; (2) PRESCHOOL READINESS IN SOCIALIZATION, LANGUAGE, MATH & COMMUNICATION SKILLS; (3) HEALTH & DEVELOPMENT EVALUATION ASSISTANCE; AND (4) PARENTAL INVOLVEMENT AND TRAINING. DURING THE REPORTING PERIOD 100 TO 120 CHILDREN RECEIVED SERVICES PROVIDED BY THE CENTER.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt022
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0742463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of June 30, 2023, Seven Corners Children's Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2020 through 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WAS RECEIVED AND REVIEWED BY MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS. CORRECTIONS AND ADJUSTMENTS WERE PROVIDED TO THE ACCOUNTANT BEFORE COMPLETION AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06129 WILLSTON DRIVE
IRS990/USAddress/CityNm0FALLS CHURCH
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IRS990/USAddress/ZIPCd022044
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE KILBOURNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN CORNERS CHILDRENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE

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