Nonprofit · EIN 54-0534104
IDA BARBOUR EARLY LEARNING CENTER
Tax-exempt · PORTSMOUTH, VA 23704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $250,188 | $329,426 | -$79,238 | $107,960 | $0 | $107,960 |
| June 30, 2024 | 990 | $331,407 | $303,909 | $27,498 | $187,398 | $200 | $187,198 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $248,022
- of which government grants
- $227,868
- Program service revenue
- $2,019
- Investment income
- $147
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $246,053
- Salaries, compensation and benefits (total)
- $262,699
- Professional fundraising fees
- $0
- Depreciation
- $3,588
- Program services (functional)
- $286,211
- Management and general (functional)
- $43,215
Balance sheet and other
- Total assets, start of year
- $187,398
- Total assets, end of year
- $107,960
- Total liabilities, end of year
- $0
- Net assets, end of year
- $107,960
- Land, buildings and equipment
- $74,020
- Net assets without donor restrictions
- $107,960
- Gross receipts
- $250,188
- Employees
- 12
- Year formed
- 1910
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAPHNE WARING-SORRELL | BOARD MEMBER Trustee or director | 5 | $0 |
| BOBBY M BUXTON | VICE PRESIDENT Trustee or director | 15 | $0 |
| PAMALIN WALTON | TREASURER Trustee or director | 5 | $0 |
| LOUISE PARKER | BOARD MEMBER Trustee or director | 5 | $0 |
| MYRA CHILDS | PARLIAMENTARIAN Trustee or director | 5 | $0 |
| PATRICIA WIGGINS | SECRETARY Trustee or director | 5 | $0 |
| RUTH LAWRENCE HORN | LIFE BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES ROYALL | PRESIDENT Officer | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MYRA CHILDS | PARLIAMENTARIAN Trustee or director | 5 | $0 |
| LOUISE PARKER | BOARD MEMBER Trustee or director | 5 | $0 |
| RUTH LAWRENCE HORN | LIFE BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICIA WIGGINS | SECRETARY Trustee or director | 5 | $0 |
| BOBBY M BUXTON | VICE PRESIDENT Trustee or director | 15 | $0 |
| DAPHNE WARING-SORRELL | BOARD MEMBER Trustee or director | 10 | $0 |
| JAMES ROYALL | PRESIDENT Trustee or director | 5 | $0 |
| PAMALIN WALTON | TREASURER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 CAMDEN AVE, PORTSMOUTH, VA 23704-4528
- In care of
- % MARGARET BUXTON
- Mailing address (990-N for 2025)
- 1400 Camden Avenue, Portsmouth VA 23704
- Principal officer (990 for 2024)
- JAMES ROYALL, 1537 ODMAN DRIVE, CHESAPEAKE, VA 23321
- Principal officer (990-N for 2025)
- Margaret Buxton, 1400 Camden Avenue, Portsmouth VA 23704
- Signed the 990
- MARGARET BUXTON, EXECUTIVE DIRECTOR
- Phone
- (757) 397-3097
- Return prepared by
- David Scolamiero CPA
Mission
THE MISSION OF THE IDA BARBOUR EARLY LEARNING CENTER IS TO PREPAREEACH CHILD FOR SUCCESS IN SCHOOL, COMMUNITY, AND LIFE. THE IDA BARBOUREARLY LEARNING CENTER ENHANCES THE LIFE CHANCES FOR ALL CHILDREN ANDTHEIR FAMILIES BY PROVIDING CARE IN A SAFE, NURTURING, AND HIGHLY
Program accomplishments
- IDA BARBOUR EARLY LEARNING CENTER LOCATED IN PORTSMOUTH, VIRGINIA OPERATES A DAY CARE CENTER AS WELL AS PROVIDING BEFORE AND AFTER SCHOOL CARE SERVICES FOR CHILDREN AGE 6 WEEKS TO 7 YEARS OLD. THE ORGANIZATION PRIMARILY SERVES LOW-INCOME PARENTS OF THE CITY OF PORTSMOUTH.Expenses $286,211
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0534104
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $107,960
- Income (IRS master file)
- $250,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Margaret Buxton | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2025 | $250,188 | $329,426 | $107,960 | XML |
| 990 | June 2024 | $331,407 | $303,909 | $187,398 | XML |
| 990 | June 2023 | $207,443 | $300,449 | $159,700 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0534104).
Questions about IDA BARBOUR EARLY LEARNING CENTER
- What is the EIN of IDA BARBOUR EARLY LEARNING CENTER?
- The employer identification number (EIN) of IDA BARBOUR EARLY LEARNING CENTER is 54-0534104.
- Is IDA BARBOUR EARLY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to IDA BARBOUR EARLY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDA BARBOUR EARLY LEARNING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IDA BARBOUR EARLY LEARNING CENTER due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDA BARBOUR EARLY LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of IDA BARBOUR EARLY LEARNING CENTER?
- The 990 for the year ended June 30, 2025 names JAMES ROYALL.
- Who are the officers and directors of IDA BARBOUR EARLY LEARNING CENTER?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does IDA BARBOUR EARLY LEARNING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $250,188, expenses of $329,426 and total assets of $107,960 at year end.
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