Civic Intelligence

Early Childhood Western Tidewater

EIN 80-0296456 • 501(c)3 • Franklin, VA

Profile

To identify and support programs of quality early care and education for children.

601 North Mechanic StreetFranklin, VA 23851

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

0.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$20,124

Down $444 (-2.2%) from 2024

Liabilities

Down

$587

Down $769 (-57%) from 2024

Net Assets

Up

$19,537

Up $325 (+1.7%) from 2024

Revenue

Up

$192,640

Up $555 (+0.3%) from 2024

Expenses

Down

$192,315

Down $14,384 (-7.0%) from 2024

Net Income

Up

$325

Up $14,939 (+102%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $188,350Liabilities 2011: $19,256Net Assets 2011: $169,0942011Assets 2012: $139,453Liabilities 2012: $10,313Net Assets 2012: $129,1402012Assets 2013: $166,904Liabilities 2013: $3,304Net Assets 2013: $163,6002013Assets 2014: $83,023Liabilities 2014: $7,799Net Assets 2014: $75,2242014Assets 2015: $67,643Liabilities 2015: $5,329Net Assets 2015: $62,3142015Assets 2016: $38,325Liabilities 2016: $4,236Net Assets 2016: $34,0892016Assets 2017: $29,394Liabilities 2017: $2,874Net Assets 2017: $26,5202017Assets 2018: $9,627Liabilities 2018: $4,165Net Assets 2018: $5,4622018Assets 2019: $20,869Liabilities 2019: $3,417Net Assets 2019: $17,4522019Assets 2020: $29,957Liabilities 2020: $3,625Net Assets 2020: $26,3322020Assets 2021: $30,451Liabilities 2021: $7,817Net Assets 2021: $22,6342021Assets 2022: $39,624Liabilities 2022: $7,795Net Assets 2022: $31,8292022Assets 2023: $1,890Liabilities 2023: $6,764Net Assets 2023: -$4,8742023Assets 2024: $20,568Liabilities 2024: $1,356Net Assets 2024: $19,2122024Assets 2025: $20,124Liabilities 2025: $587Net Assets 2025: $19,5372025

Highlighted filing

2025

Assets$20,124
Liabilities$587
Net Assets$19,537

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $379,034Expenses 2011: $283,750Net Income 2011: $95,2842011Revenue 2012: $240,291Expenses 2012: $280,245Net Income 2012: -$39,9542012Revenue 2013: $250,027Expenses 2013: $283,721Net Income 2013: -$33,6942013Revenue 2014: $204,621Expenses 2014: $224,843Net Income 2014: -$20,2222014Revenue 2015: $136,015Expenses 2015: $148,925Net Income 2015: -$12,9102015Revenue 2016: $113,787Expenses 2016: $142,012Net Income 2016: -$28,2252016Revenue 2017: $105,608Expenses 2017: $113,177Net Income 2017: -$7,5692017Revenue 2018: $139,582Expenses 2018: $160,640Net Income 2018: -$21,0582018Revenue 2019: $146,495Expenses 2019: $134,505Net Income 2019: $11,9902019Revenue 2020: $173,832Expenses 2020: $164,952Net Income 2020: $8,8802020Revenue 2021: $186,523Expenses 2021: $190,221Net Income 2021: -$3,6982021Revenue 2022: $234,729Expenses 2022: $225,534Net Income 2022: $9,1952022Revenue 2023: $225,678Expenses 2023: $262,381Net Income 2023: -$36,7032023Revenue 2024: $192,085Expenses 2024: $206,699Net Income 2024: -$14,6142024Revenue 2025: $192,640Expenses 2025: $192,315Net Income 2025: $3252025

Highlighted filing

2025

Revenue$192,640
Expenses$192,315
Net Income$325

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$1.93$1.92$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$1.92$2.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$2.26$2.62$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$2.35$2.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.23$1.87$1.90$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.74$1.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$1.46$1.35$0.12
2018Summary only. Only limited summary data is available for this year.$0.10$0.04$0.05$1.40$1.61$0.21
2017Summary only. Only limited summary data is available for this year.$0.29$0.03$0.27$1.06$1.13$0.08
2016Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$1.14$1.42$0.28
2015Summary only. Only limited summary data is available for this year.$0.68$0.05$0.62$1.36$1.49$0.13
2014Summary only. Only limited summary data is available for this year.$0.83$0.08$0.75$2.05$2.25$0.20
2013Summary only. Only limited summary data is available for this year.$1.67$0.03$1.64$2.50$2.84$0.34
2012Summary only. Only limited summary data is available for this year.$1.39$0.10$1.29$2.40$2.80$0.40
2011Summary only. Only limited summary data is available for this year.$1.88$0.19$1.69$3.79$2.84$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$192,640
Mission and Program Overview

Mission

To identify and support programs of quality early care and education for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,568$20,124▼ $444
Cap Stk Tr Prin Current Funds$19,212$19,537▲ $325
Total Assets$20,568$20,124▼ $444
Liabilities
Accounts Payable and Accrued Expenses$1,356$587▼ $769
Total Liabilities$1,356$587▼ $769
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,212$19,537▲ $325
Total Liabilities and Net Assets / Fund Balance$20,568$20,124▼ $444
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony RawlingsPresident
Clint WaltersVice President
Chris BrownDirector
Corey McCrayDirector
Don RobertsonDirector
Tameka LawrenceDirector
Michelle StiversSecretary
Rosalind CutchinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,640
Change in Net Assets
$325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,223
Other Expenses$45,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,768$0$0$88,768
Other Salaries and Wages$37,436$0$0$37,436
Pension Plan Contributions$11,334$0$0$11,334
Payroll Taxes$9,685$0$0$9,685
Conferences and Meetings$5,308$0$0$5,308
Office Expenses$4,760$0$0$4,760
Occupancy$4,038$0$0$4,038
Travel$3,912$0$0$3,912
Advertising$2,770$0$0$2,770
Insurance$1,582$0$0$1,582
Fees for Services Accounting$749$0$0$749
Other Expenses$521$0$0$521
Total Functional Expenses$192,315$0$0$192,315
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
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
Filing and Contact Details

Filer

Filer Name
Early Childhood Western Tidewater
EIN
80-0296456
Phone
7575628511
Address
601 North Mechanic Street, Franklin, VA 23851

Signing Officer

Name
Lorraine Greene Whitehead
Title
Director
Phone
7575628511
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Rawlings
Formed
2009
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
38

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430
Preparer
T Craig Stallings
Phone
7573650200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 presented to Executive Director prior to filing.

Pt VI, Line 19

Documents are available to public upon request.

Raw XML Appendix369 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/ExplanationTxt0Form 990 presented to Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to public upon request.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorraine Greene Whitehead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07575628511
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Early Childhood Western Tidewater
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0800296456
ReturnHeader/Filer/PhoneNum07575628511
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 North Mechanic Street
ReturnHeader/Filer/USAddress/CityNm0Franklin
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203687969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023430
ReturnHeader/PreparerPersonGrp/PhoneNum07573650200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T08:47:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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