Civic Intelligence

Culpeper Baptist Child Development

EIN 61-1667752 • 501(c)3 • Culpeper, VA

Profile

The establishment and operation of a daycare facility for the use, benefit and general welfare of the children of culpeper county, virginia.

318 South West StreetCulpeper, VA 22701

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$722,902

Down $281,060 (-28%) from 2024

Liabilities

Down

$230,691

Down $51,756 (-18%) from 2024

Net Assets

Down

$492,211

Down $229,304 (-32%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$2,036,211

Up $84,404 (+4.3%) from 2024

Expenses

Up

$2,265,515

Up $256,768 (+13%) from 2024

Net Income

Down

-$229,304

Down $172,364 (-303%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $114,303Liabilities 2013: $1,267Net Assets 2013: $113,0362013Assets 2014: $99,808Liabilities 2014: $1,267Net Assets 2014: $98,5412014Assets 2015: $130,819Liabilities 2015: $6,408Net Assets 2015: $124,4112015Assets 2016: $238,247Liabilities 2016: $53,715Net Assets 2016: $184,5322016Assets 2017: $242,899Liabilities 2017: $55,586Net Assets 2017: $187,3132017Assets 2018: $692,163Liabilities 2018: $456,948Net Assets 2018: $235,2152018Assets 2019: $721,211Liabilities 2019: $524,542Net Assets 2019: $196,6692019Assets 2020: $776,796Liabilities 2020: $640,119Net Assets 2020: $136,6772020Assets 2021: $1,174,490Liabilities 2021: $433,854Net Assets 2021: $740,6362021Assets 2022: $1,101,292Liabilities 2022: $377,479Net Assets 2022: $723,8132022Assets 2023: $1,120,986Liabilities 2023: $378,344Net Assets 2023: $742,6422023Assets 2024: $1,003,962Liabilities 2024: $282,447Net Assets 2024: $721,5152024Assets 2025: $722,902Liabilities 2025: $230,691Net Assets 2025: $492,2112025

Highlighted filing

2025

Assets$722,902
Liabilities$230,691
Net Assets$492,211
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $269,197Expenses 2013: $235,196Net Income 2013: $34,0012013Revenue 2014: $377,811Expenses 2014: $390,429Net Income 2014: -$12,6182014Revenue 2015: $476,484Expenses 2015: $450,614Net Income 2015: $25,8702015Revenue 2016: $620,202Expenses 2016: $560,081Net Income 2016: $60,1212016Revenue 2017: $696,282Expenses 2017: $693,501Net Income 2017: $2,7812017Revenue 2018: $482,911Expenses 2018: $435,009Net Income 2018: $47,9022018Revenue 2019: $1,070,921Expenses 2019: $1,109,467Net Income 2019: -$38,5462019Revenue 2020: $1,106,223Expenses 2020: $1,166,215Net Income 2020: -$59,9922020Revenue 2021: $2,081,136Expenses 2021: $1,483,832Net Income 2021: $597,3042021Revenue 2022: $1,796,661Expenses 2022: $1,813,484Net Income 2022: -$16,8232022Revenue 2023: $1,764,355Expenses 2023: $1,745,526Net Income 2023: $18,8292023Revenue 2024: $1,951,807Expenses 2024: $2,008,747Net Income 2024: -$56,9402024Revenue 2025: $2,036,211Expenses 2025: $2,265,515Net Income 2025: -$229,3042025

Highlighted filing

2025

Revenue$2,036,211
Expenses$2,265,515
Net Income-$229,304
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,902
Liabilities
$230,691
Net assets
$492,211
Revenue
$2,036,211
Expenses
$2,265,515
Net income
-$229,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$2.04$2.27$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$1.95$2.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.38$0.74$1.76$1.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.38$0.72$1.80$1.81$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.43$0.74$2.08$1.48$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.64$0.14$1.11$1.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$1.07$1.11$0.04
2018Summary only. Only limited summary data is available for this year.$0.69$0.46$0.24$0.48$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.19$0.70$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.18$0.62$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.24$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,040,286
Mission and Program Overview

Mission

The establishment and operation of a daycare facility for the use, benefit and general welfare of the children of Culpeper County, Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,731$500,964▲ $8,233
Accounts Receivable$138,731$86,261▼ $52,470
Investments in Publicly Traded Securities$83,122$83,122→ $0
Cash and Non-Interest-Bearing Accounts$289,378$52,555▼ $236,823
Total Assets$1,003,962$722,902▼ $281,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,647$225,898▼ $50,749
Accounts Payable and Accrued Expenses$5,800$4,793▼ $1,007
Total Liabilities$282,447$230,691▼ $51,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,864$440,560▼ $229,304
Net Assets With Donor Restrictions$51,651$51,651→ $0
Total Net Assets Fund Balance$721,515$492,211▼ $229,304
Total Liabilities and Net Assets / Fund Balance$1,003,962$722,902▼ $281,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,033$95,435$547,468
Equipment$48,931$94,649$143,580
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark TorosincFinance DirectorFT$77,875$77,875
Tiffani Jefferies WilliamsPresident & Executive Director-$72,925$72,925
Megan HawkinsCenter DirectorFT$64,023$64,023

Board Members and Trustees

NameTitle
Jacqui Lowe-bartonBoard Member
Shaun SummerscalesBoard Member
Brandy WarfieldSecretary
Mike DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,750
Program Service Revenue
$1,969,172
Investment Income
$0
Other Revenue
$34,289
All Other Contributions
$32,750
Change in Net Assets
$-229,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,900,513
Other Expenses$365,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,202$458,742-$1,690,944
Payroll Taxes$99,109$31,157-$130,266
Occupancy$63,806$35,879-$99,685
Current Officers, Directors, Trustees, and Key Employees-$72,925-$72,925
Fees for Services Other-$29,130-$29,130
Depreciation Depletion$23,796--$23,796
Insurance-$21,127-$21,127
Office Expenses-$20,170-$20,170
Interest$10,870--$10,870
Fees for Services Legal-$7,563-$7,563
Other Expenses$22,804$6,829-$6,829
Other Employee Benefits-$6,378-$6,378
Advertising-$3,866-$3,866
Fees for Services Accounting-$3,000-$3,000
Information Technology-$2,101-$2,101
Total Functional Expenses$1,559,329$706,186$0$2,265,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,075
Fundraising Gross Income$3,733
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is available for review and is reviewed by officer signing return.”

Form 990, Part VI, Section B, Line 12

“Disclosure is made to the board, who determines whether or not a conflict exists and how to address it.”

Form 990, Part VI, Section B, Line 15A

“A record in writing is made of the decision by each individual qualified or authorized to vote on compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Culpeper Baptist Child Development
EIN
61-1667752
Phone
5408259798
Address
318 SOUTH WEST STREET, CULPEPER, VA 22701

Signing Officer

Name
Jerry Morris
Title
Treasurer
Phone
5408259798
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Morris
Formed
2011
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
95
Volunteers
5

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
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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/PYGrantsAndSimilarPaidAmt06220
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0381182
IRS990/PYOtherRevenueAmt065461
IRS990/PYProgramServiceRevenueAmt01885797
IRS990/PYRevenuesLessExpensesAmt0-56940
IRS990/PYSalariesCompEmpBnftPaidAmt01621345
IRS990/PYTotalExpensesAmt02008747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01951807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-229304
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01969172
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547468
IRS990ScheduleD/EquipmentGrp/BookValueAmt048931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500964
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW AND IS REVIEWED BY OFFICER SIGNING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE IS MADE TO THE BOARD, WHO DETERMINES WHETHER OR NOT A CONFLICT EXISTS AND HOW TO ADDRESS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A RECORD IN WRITING IS MADE OF THE DECISION BY EACH INDIVIDUAL QUALIFIED OR AUTHORIZED TO VOTE ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01003962
IRS990/TotalAssetsEOYAmt0722902
IRS990/TotalAssetsGrp/BOYAmt01003962
IRS990/TotalAssetsGrp/EOYAmt0722902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032750
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0706186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01559329
IRS990/TotalFunctionalExpensesGrp/TotalAmt02265515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282447
IRS990/TotalLiabilitiesEOYAmt0230691
IRS990/TotalLiabilitiesGrp/BOYAmt0282447
IRS990/TotalLiabilitiesGrp/EOYAmt0230691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01559329
IRS990/TotalProgramServiceRevenueAmt01969172
IRS990/TotalReportableCompFromOrgAmt0214823
IRS990/TotalRevenueGrp/ExclusionAmt034289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01969172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02036211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 SOUTH WEST ST
IRS990/USAddress/CityNm0CULPEPER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408259798
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULPEPER BAPTIST CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CULP
ReturnHeader/Filer/EIN0611667752
ReturnHeader/Filer/PhoneNum05408259798
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 SOUTH WEST STREET
ReturnHeader/Filer/USAddress/CityNm0CULPEPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226041760
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLIVIA A HUTTON CPA
ReturnHeader/ReturnTs02025-12-15T15:59:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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