Civic Intelligence

Rockingham County Partnership for Children Inc.

990 • Fiscal year 2019 • EIN 56-1974269

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 25, 2020

Organization ProfileN/A

View Organization Page

PO Box 325Wentworth, NC 27375

(336) 342-9676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$82,964

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.7%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$715,047

Down $15,537 (-2.1%) from 2018

Net Assets

Down

$715,047

Down $12,701 (-1.7%) from 2018

Liabilities

Down

$0

Down $2,836 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Down

$2,521,845

Down $209,140 (-7.7%) from 2018

Expenses

Down

$2,532,379

Down $65,116 (-2.5%) from 2018

Net Income

Down

-$10,534

Down $144,024 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $510,944Liabilities 2012: $1,131Net Assets 2012: $509,8132012Assets 2013: $526,358Liabilities 2013: $0Net Assets 2013: $526,3582013Assets 2014: $676,795Liabilities 2014: $3,434Net Assets 2014: $673,3612014Assets 2015: $909,191Liabilities 2015: $5,368Net Assets 2015: $903,8232015Assets 2016: $591,656Liabilities 2016: $1,496Net Assets 2016: $590,1602016Assets 2017: $588,756Liabilities 2017: $2,578Net Assets 2017: $586,1782017Assets 2018: $730,584Liabilities 2018: $2,836Net Assets 2018: $727,7482018Assets 2019: $715,047Liabilities 2019: $0Net Assets 2019: $715,0472019Assets 2020: $877,211Liabilities 2020: $25,535Net Assets 2020: $851,6762020Assets 2021: $914,982Liabilities 2021: $6,694Net Assets 2021: $908,2882021Assets 2022: $866,197Liabilities 2022: $90,634Net Assets 2022: $775,5632022Assets 2023: $722,234Liabilities 2023: $40,854Net Assets 2023: $681,3802023Assets 2024: $823,723Liabilities 2024: $35,884Net Assets 2024: $787,8392024Assets 2025: $806,114Liabilities 2025: $48,556Net Assets 2025: $757,5582025

Highlighted filing

2019

Assets$715,047
Liabilities$0
Net Assets$715,047
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,022,169Expenses 2012: $2,020,745Net Income 2012: $1,4242012Revenue 2013: $2,186,702Expenses 2013: $2,170,157Net Income 2013: $16,5452013Revenue 2014: $2,340,898Expenses 2014: $2,193,895Net Income 2014: $147,0032014Revenue 2015: $2,432,343Expenses 2015: $2,489,697Net Income 2015: -$57,3542015Revenue 2016: $2,474,254Expenses 2016: $2,496,668Net Income 2016: -$22,4142016Revenue 2017: $2,631,908Expenses 2017: $2,635,890Net Income 2017: -$3,9822017Revenue 2018: $2,730,985Expenses 2018: $2,597,495Net Income 2018: $133,4902018Revenue 2019: $2,521,845Expenses 2019: $2,532,379Net Income 2019: -$10,5342019Revenue 2020: $2,736,402Expenses 2020: $2,601,405Net Income 2020: $134,9972020Revenue 2021: $3,130,704Expenses 2021: $3,080,306Net Income 2021: $50,3982021Revenue 2022: $2,778,970Expenses 2022: $2,899,899Net Income 2022: -$120,9292022Revenue 2023: $2,835,482Expenses 2023: $2,940,239Net Income 2023: -$104,7572023Revenue 2024: $3,011,329Expenses 2024: $2,916,854Net Income 2024: $94,4752024Revenue 2025: $2,697,336Expenses 2025: $2,708,025Net Income 2025: -$10,6892025

Highlighted filing

2019

Revenue$2,521,845
Expenses$2,532,379
Net Income-$10,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.2
Gross Receipts
$2,521,845
Mission and Program Overview

Mission

Helping children enter school healthy and ready to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,353$365,768▼ $3,585
Cash and Non-Interest-Bearing Accounts$233,438$203,855▼ $29,583
Savings and Temporary Cash Investments$104,601$122,280▲ $17,679
Investments in Publicly Traded Securities$23,192$23,192→ $0
Prepaid Expenses and Deferred Charges-$-48-
Total Assets$730,584$715,047▼ $15,537
Liabilities
Accounts Payable and Accrued Expenses$1,418--
Other Liabilities$1,418--
Total Liabilities$2,836$0▼ $2,836
Net Assets / Fund Balance
Unrestricted Net Assets$478,265$381,478▼ $96,787
Temporarily Rstr Net Assets$176,287$260,373▲ $84,086
Permanently Rstr Net Assets$73,196$73,196→ $0
Total Net Assets Fund Balance$727,748$715,047▼ $12,701
Total Liabilities and Net Assets / Fund Balance$730,584$715,047▼ $15,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,475--
Land$130,061--
Equipment$94,192--
Leasehold Improvements$37,040--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$163,595$10,000▲ $7,679$35,802$145,472
2017$163,595---$163,595
2016$147,957$15,638--$163,595
2015$147,957---$147,957
2014$147,957---$147,957
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather AdamsExecutive DiFT$73,023$9,941$82,964

Board Members and Trustees

NameTitle
Nell RosePresident
Cheryl PaschalBoard Member
Donna WhiteBoard Member
Felissa FerrellBoard Member
Hetal PatelBoard Member
Hunter SmothersBoard Member
Kristen HudyBoard Member
Mark RichardsonBoard Member
Merald HollowayBoard Member
Morgan MooreBoard Member
Serena HookerBoard Member
Stephanie Lowe EllisBoard Member
Fred ThompsonPast Preside
Dawn CharabaSecretary
Jacky MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rockingham County SchoolsEducation511 HARRINGTON HWY, Eden, NC 27288$588,677
Little Kings & Queens DevelopmentalChild Care1470 WOLF ISLAND RD, Reidsville, NC 27320$179,418
Little Hands Preschool AcademyChild Care221 RAY ST, Eden, NC 27288$168,388
Revenue and Support

Revenue Composition

Contributions and Grants
$2,498,133
Program Service Revenue
$4,621
Investment Income
$7,679
Other Revenue
$11,412
All Other Contributions
$119,548
Change in Net Assets
$-10,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,647,031
Salaries, Compensation, and Employee Benefits$885,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,866$61,701-$685,567
All Other Expenses$353,549$3,852-$357,401
Other Expenses$114,750--$114,750
Other Employee Benefits$104,318$10,317-$114,635
Occupancy$47,253$8,502-$55,755
Payroll Taxes$47,782$4,726-$52,508
Fees for Services Management$41,867--$41,867
Travel$34,727--$34,727
Pension Plan Contributions$29,701$2,937-$32,638
Conferences and Meetings$18,040--$18,040
Insurance$12,947$1,747-$14,694
Office Expenses-$14,007-$14,007
Advertising$6,893--$6,893
Fees for Services Accounting-$4,778-$4,778
Total Functional Expenses$2,419,812$112,567$0$2,532,379
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Board of directors reviews and approves”

Form 990, Page 6, Part VI, Line 12C

“Request that all board member disclose all conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and approves all salaries”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews and approves all salaries”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rockingham County Partnership
EIN
56-1974269
Phone
3363429676
Address
PO BOX 325, WENTWORTH, NC 27375

Signing Officer

Name
Heather Adams
Title
Executive Director
Phone
3363429676
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Adams
Formed
1995
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
12
Employees
16
Volunteers
100

Preparer

Firm
Barham & Associates Cpas Pc
Address
PO BOX 899, EDEN, NC 27289-0899
Preparer
Jaime Pritchett CPA
Phone
3366232151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Little angels child devel 94,718 0 0 rockingham co head start 72,589 0 0 books & materials distrib 50,251 0 0 dues & subscriptions 38,084 0 0 grants & cash awards 23,800 0 0 employee training 14,855 1,292 0 educational supplies & ma 15,062 0 0 building & imporvements 6,832 594 0 equippment rental 7,105 0 0 furniture/equipment 5,801 0 0 furniture 4,520 0 0 premier pediactrics of ed 3,009 0 0 state sales tax 2,923 0 0 training 2,129 0 0 pelham transportation 1,900 0 0 triad medicine & pediatri 1,700 0 0 chade care 1,447 0 0 county sales tax 1,368 0 0 small furniture/equipment 1,045 91 0 rockingham co dept of pub 1,115 0 0 vehicle rental 1,089 0 0 trinity wesleyan ed cente 999 0 0 other admin costs 0 996 0 bank service charge 0 879 0 reidsville family med 859 0 0 refund of prior year gran 185 0 0 automotive supplies & mat 164 0 0 total 353,549 3,852 0”

Form 990, Part XI, Line 9

“Disposal of assets -3,585”

Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FormationYr01995
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IRS990/InsuranceGrp/ProgramServicesAmt012947
IRS990/InsuranceGrp/TotalAmt014694
IRS990/InvestmentIncomeGrp/ExclusionAmt07679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07679
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023192
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365768
IRS990/LandBldgEquipCostOrOtherBssAmt0365768
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING CHILDREN ENTER SCHOOL HEALTHY AND READY TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0727748
IRS990/NetAssetsOrFundBalancesEOYAmt0715047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08502
IRS990/OccupancyGrp/ProgramServicesAmt047253
IRS990/OccupancyGrp/TotalAmt055755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014007
IRS990/OfficeExpensesGrp/TotalAmt014007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114635
IRS990/OtherExpensesGrp/Desc0ROCKINGHAM COUNTY SCHOOLS
IRS990/OtherExpensesGrp/Desc1LITTLE QUEENS & KINGS
IRS990/OtherExpensesGrp/Desc2LITTLE HANDS CHILD DEVELO
IRS990/OtherExpensesGrp/Desc3CAROL'S CARE CDC
IRS990/OtherExpensesGrp/ProgramServicesAmt0565184
IRS990/OtherExpensesGrp/ProgramServicesAmt1237866
IRS990/OtherExpensesGrp/ProgramServicesAmt2181069
IRS990/OtherExpensesGrp/ProgramServicesAmt3114750
IRS990/OtherExpensesGrp/TotalAmt0565184
IRS990/OtherExpensesGrp/TotalAmt1237866
IRS990/OtherExpensesGrp/TotalAmt2181069
IRS990/OtherExpensesGrp/TotalAmt3114750
IRS990/OtherLiabilitiesGrp/BOYAmt01418
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2COPYING & LAMINATING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06627
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14741
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244
IRS990/OtherRevenueTotalAmt011412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685567
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04726
IRS990/PayrollTaxesGrp/ProgramServicesAmt047782
IRS990/PayrollTaxesGrp/TotalAmt052508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029701
IRS990/PensionPlanContributionsGrp/TotalAmt032638
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt073196
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt073196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-48
IRS990/PrincipalOfficerNm0HEATHER ADAMS
IRS990/PriorPeriodAdjustmentsAmt01418
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-1259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-1259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02713096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05132
IRS990/PYOtherExpensesAmt01692073
IRS990/PYOtherRevenueAmt01380
IRS990/PYProgramServiceRevenueAmt011377
IRS990/PYRevenuesLessExpensesAmt0133490
IRS990/PYSalariesCompEmpBnftPaidAmt0905422
IRS990/PYTotalExpensesAmt02597495
IRS990/PYTotalRevenueAmt02730985
IRS990/ReconcilationRevenueExpnssAmt0-10534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02502754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02498133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02713096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02596063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02450419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02415144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012672855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt012672855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02498133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02713096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02596063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02450419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02415144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012672855
IRS990ScheduleA/TotalSupportAmt012703741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104475
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0104475
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0163595
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0145472
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07679
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0163595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0163595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0163595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0147957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0147957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0147957
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094192
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094192
IRS990ScheduleD/LandGrp/BookValueAmt0130061
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037040
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt037040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUEST THAT ALL BOARD MEMBER DISCLOSE ALL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LITTLE ANGELS CHILD DEVEL 94,718 0 0 ROCKINGHAM CO HEAD START 72,589 0 0 BOOKS & MATERIALS DISTRIB 50,251 0 0 DUES & SUBSCRIPTIONS 38,084 0 0 GRANTS & CASH AWARDS 23,800 0 0 EMPLOYEE TRAINING 14,855 1,292 0 EDUCATIONAL SUPPLIES & MA 15,062 0 0 BUILDING & IMPORVEMENTS 6,832 594 0 EQUIPPMENT RENTAL 7,105 0 0 FURNITURE/EQUIPMENT 5,801 0 0 FURNITURE 4,520 0 0 PREMIER PEDIACTRICS OF ED 3,009 0 0 STATE SALES TAX 2,923 0 0 TRAINING 2,129 0 0 PELHAM TRANSPORTATION 1,900 0 0 TRIAD MEDICINE & PEDIATRI 1,700 0 0 CHADE CARE 1,447 0 0 COUNTY SALES TAX 1,368 0 0 SMALL FURNITURE/EQUIPMENT 1,045 91 0 ROCKINGHAM CO DEPT OF PUB 1,115 0 0 VEHICLE RENTAL 1,089 0 0 TRINITY WESLEYAN ED CENTE 999 0 0 OTHER ADMIN COSTS 0 996 0 BANK SERVICE CHARGE 0 879 0 REIDSVILLE FAMILY MED 859 0 0 REFUND OF PRIOR YEAR GRAN 185 0 0 AUTOMOTIVE SUPPLIES & MAT 164 0 0 TOTAL 353,549 3,852 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISPOSAL OF ASSETS -3,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,047
Liabilities
$0
Net assets
$715,047
Revenue
$2,521,845
Expenses
$2,532,379
Net income
-$10,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$2.70$2.71$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.79$3.01$2.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$2.84$2.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$2.78$2.90$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$3.13$3.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$2.74$2.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.52$2.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.73$2.60$0.13
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.63$2.64$0.00
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.47$2.50$0.02
2015Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$2.43$2.49$0.06
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.67$2.34$2.19$0.15
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.19$2.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.02$2.02$0.00