Civic Intelligence

Culpeper Baptist Child Development Center Inc.

990 • Fiscal year 2014 • EIN 61-1667752

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization ProfileN/A
318 South West StreetCulpeper, VA 22701

(540) 825-9798

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$99,808

Down $14,495 (-13%) from 2013

Net Assets

Down

$98,541

Down $14,495 (-13%) from 2013

Liabilities

Flat

$1,267

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$377,811

Up $108,614 (+40%) from 2013

Expenses

Up

$390,429

Up $155,233 (+66%) from 2013

Net Income

Down

-$12,618

Down $46,619 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2014

Assets$99,808
Liabilities$1,267
Net Assets$98,541
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$377,811
Expenses$390,429
Net Income-$12,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$377,811
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
Cash and Non-Interest-Bearing Accounts$68,000$59,088▼ $8,912
Savings and Temporary Cash Investments$31,292$31,339▲ $47
Land, Buildings, and Equipment, Net$13,134$9,381▼ $3,753
Prepaid Expenses and Deferred Charges$1,877--
Total Assets$114,303$99,808▼ $14,495
Liabilities
Other Liabilities$1,267$1,267→ $0
Total Liabilities$1,267$1,267→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$113,036$98,541▼ $14,495
Total Net Assets Fund Balance$113,036$98,541▼ $14,495
Total Liabilities and Net Assets / Fund Balance$114,303$99,808▼ $14,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,381$9,383$18,764
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kelli HuntleyPresident
Bonnie ObenshainBoard Member
Emily BussengerBoard Member
Lora RozeboomBoard Member
Emily KinzerSecretary
Craig HooverTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,725
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$-12,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,368
Other Expenses$58,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,749--$308,749
Payroll Taxes$23,619--$23,619
Insurance-$4,315-$4,315
Depreciation Depletion$3,565$188-$3,753
All Other Expenses$762$2,763-$3,525
Other Expenses$2,918$23,117-$2,918
Advertising-$1,083-$1,083
Fees for Services Accounting-$620-$620
Total Functional Expenses$358,343$32,086$0$390,429
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
Payroll Liabilities$1,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

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

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

“A record in writing is made of the decision by each individual qualified or authorized to vote on compensation. A voting member who receives compensation from the organization, for services, is excluded from voting on matters pertaining to that member's compensation.”

Form 990, Page 6, Part VI, 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
Kelli Huntley
Title
President
Phone
5408259798
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Huntley President
Formed
2011
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Nicholas Jones & Co Plc
Address
301 S WEST ST, CULPEPER, VA 22701-3131
Preparer
Jack D Nicholas
Phone
5408258005
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of a daycare facility for the use, benefit and general welfare of the children of culpeper county, virginia”

Form 990, Part XI, Line 9

“Depreciation adjustments 1,877 depreciation taken in 2012 not accounted for on balance sheet on 2013 return. This entry adjusts for that oversight.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A DAYCARE FACILITY FOR THE USE, BENEFIT AND GENERAL WELFARE OF THE CHILDREN OF CULPEPER COUNTY, VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE IS MADE TO THE BOARD, WHO DETERMINES WHETHER OR NOT A CONFLICT EXISTS AND HOW TO ADDRESS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A RECORD IN WRITING IS MADE OF THE DECISION BY EACH INDIVIDUAL QUALIFIED OR AUTHORIZED TO VOTE ON COMPENSATION. A VOTING MEMBER WHO RECEIVES COMPENSATION FROM THE ORGANIZATION, FOR SERVICES, IS EXCLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION ADJUSTMENTS 1,877 DEPRECIATION TAKEN IN 2012 NOT ACCOUNTED FOR ON BALANCE SHEET ON 2013 RETURN. THIS ENTRY ADJUSTS FOR THAT OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114303
IRS990/TotalAssetsEOYAmt099808
IRS990/TotalAssetsGrp/BOYAmt0114303
IRS990/TotalAssetsGrp/EOYAmt099808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01267
IRS990/TotalLiabilitiesEOYAmt01267
IRS990/TotalLiabilitiesGrp/BOYAmt01267
IRS990/TotalLiabilitiesGrp/EOYAmt01267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098541
IRS990/TotalOtherProgSrvcExpenseAmt03565
IRS990/TotalProgramServiceExpensesAmt0358343
IRS990/TotalProgramServiceRevenueAmt0377725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098541
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 SOUTH WEST STREET
IRS990/USAddress/CityNm0CULPEPER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI HUNTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408259798
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
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/PreparerFirmGrp/PreparerFirmEIN0453740381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS JONES & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S WEST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULPEPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0227013131
ReturnHeader/PreparerPersonGrp/PhoneNum05408258005
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK D NICHOLAS
ReturnHeader/ReturnTs02015-06-12T14:06:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,808
Liabilities
$1,267
Net assets
$98,541
Revenue
$377,811
Expenses
$390,429
Net income
-$12,618
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