Civic Intelligence

Culpeper Baptist Child Development Center Inc.

990 • Fiscal year 2017 • EIN 61-1667752

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$242,899

Up $4,652 (+2.0%) from 2016

Net Assets

Up

$187,313

Up $2,781 (+1.5%) from 2016

Liabilities

Up

$55,586

Up $1,871 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$696,282

Up $76,080 (+12%) from 2016

Expenses

Up

$693,501

Up $133,420 (+24%) from 2016

Net Income

Down

$2,781

Down $57,340 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$242,899
Liabilities$55,586
Net Assets$187,313
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$696,282
Expenses$693,501
Net Income$2,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$696,282
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$123,746$96,977▼ $26,769
Land, Buildings, and Equipment, Net$69,068$55,389▼ $13,679
Savings and Temporary Cash Investments$45,381$45,410▲ $29
Investments in Publicly Traded Securities-$45,000-
Receivables From Officers Etc$52$123▲ $71
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$238,247$242,899▲ $4,652
Other Assets Total-$0-
Liabilities
Other Liabilities$53,715$55,586▲ $1,871
Total Liabilities$53,715$55,586▲ $1,871
Net Assets / Fund Balance
Unrestricted Net Assets$184,532$187,313▲ $2,781
Total Net Assets Fund Balance$184,532$187,313▲ $2,781
Total Liabilities and Net Assets / Fund Balance$238,247$242,899▲ $4,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,384$15,462$47,846
Other Land Buildings$23,005$22,121$45,126
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig HooverPresident
Ann LucasBoard Member
Caroline JonesBoard Member
Emily BussengerBoard Member
Jamie SpradlinBoard Member
Ron MusselmanBoard Member
Lora RozeboomSecretary
Lee Ann WarstlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,945
Program Service Revenue
$665,598
Investment Income
$79
Other Revenue
$18,660
All Other Contributions
$11,945
Change in Net Assets
$2,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,171
Other Expenses$202,330
Total Fundraising Expense$2,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,129--$454,129
All Other Expenses$17,214$27,226$2,052$46,492
Payroll Taxes$37,042--$37,042
Depreciation Depletion-$14,736-$14,736
Other Expenses$27,592$12,110-$12,110
Payments to Affiliates-$12,000-$12,000
Insurance-$10,111-$10,111
Office Expenses-$4,986-$4,986
Advertising-$3,839-$3,839
Interest-$1,625-$1,625
Fees for Services Accounting-$700-$700
Total Functional Expenses$590,045$101,404$2,052$693,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online & in person$18,660$18,660-$18,660
Total Events$18,660$18,660-$18,660
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 Officers, Directors, Trustees, and Key Employees$52$123▲ $71
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bus loan$33,215
P/R liabilities$9,619
Expansion Fund$7,500
Credit Cards$4,039
Customer deposit$1,285
Passthrough Funds$-72
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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 rrganization, for services, is excluded from voting on matters pertaining to that member's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Craig Hoover
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
8
Employees
28

Preparer

Firm
Nicholas Jones & Co PLC
Address
301 S West Street, Culpeper, VA 22701
Preparer
David M Jones
Phone
5408258005
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107670
IRS990/PYProgramServiceRevenueAmt0596720
IRS990/PYRevenuesLessExpensesAmt060121
IRS990/PYSalariesCompEmpBnftPaidAmt0452411
IRS990/PYTotalExpensesAmt0560081
IRS990/PYTotalRevenueAmt0620202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt052
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0123
IRS990/ReconcilationRevenueExpnssAmt02781
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045410
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-72
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bus loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Customer deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Expansion Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4P/R liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Passthrough Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055389
IRS990ScheduleD/TotalLiabilityAmt055586
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online & in person
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018660
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review and is reviewed by office 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. A voting member who receives compensation from the rrganization, for services, is excluded from voting on matters pertaining to that member's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238247
IRS990/TotalAssetsEOYAmt0242899
IRS990/TotalAssetsGrp/BOYAmt0238247
IRS990/TotalAssetsGrp/EOYAmt0242899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011945
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053715
IRS990/TotalLiabilitiesEOYAmt055586
IRS990/TotalLiabilitiesGrp/BOYAmt053715
IRS990/TotalLiabilitiesGrp/EOYAmt055586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187313
IRS990/TotalProgramServiceExpensesAmt0590045
IRS990/TotalProgramServiceRevenueAmt0665598
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242899
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187313
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,899
Liabilities
$55,586
Net assets
$187,313
Revenue
$696,282
Expenses
$693,501
Net income
$2,781
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