The Early Childhood Partnership

Nonprofit profile at a glance

EIN
264220366
IRS 990-EZ coverage
2012–2016
Forms available
Form 990-EZ 2016
Location
Woodbridge, VA, USA
Phone
7037307449
Rating
82
Verdict
STRONG
Rating confidence
Moderate
Sector
Management & Technical Assistance

Reported finances

Revenue
$11,503
Expenses
$27,642
Assets
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2016. Amounts in USD.

Leadership & pay

4 people listed

People named in this filing

  • PAT VICTORSON (Chairman)
  • KATHY CHANNELL (Treasurer)
  • MARY- CATHERINE DEADMAN (Secretary)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2016. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To improve the quality of childcare and early education in prince william county, the city of manassas, and manassas park city by providing training in child development, health, safety, curriculum, and teacher-child interactions.

What it reported doing in 2016

Organized three cpr/first aid trainings for 22 early childhood educators. Offered monthly trainings on health, safety, curriculum and teacher -child interactions for family day home providers. Collaborated with prince william association for the education og young children on fall conference for 100 early childhood educators and week of the young child literacy concerts for approximately 50 kindergarten and first grade teachers and 900 children.organized a full day conference for 110 teachers in collaboration with Virginia cooperative extension service. Supported training in active learning for 45 teachers . Co-sponsored' razzamatazzama: literacy through movement and music" with prince william county schools for 75 kindergarten and preschool teachers. Reached 482 teachers and approximately 900 children.

Operating model

Revenue model
Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and program spending has declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 98
  • Transparency & Controls: 82
  • Sustainability: 9
  • Growth: 0

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 94.7%; rating input score 95

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -140.3%; rating input score 5; 5th percentile among comparable filings
  • Total-asset coverage ratio: 0; rating input score 1; 1st percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: -16.5% per year; rating input score 0; 23rd percentile among comparable filings
  • Revenue growth: -24.8% per year; rating input score 0; 14th percentile among comparable filings
  • Asset growth: -20% per year; rating input score 0; 13th percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 94.7% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 2 filed program accomplishments · $26K in reported program spending
  • Leadership: top reported pay $0 · 4 people listed
  • Consistency: 5 of 5 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 5 filing years from 2012 to 2016
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Operating margin scored 5/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Total-asset coverage ratio scored 1/100.
  • High — Growth: Asset growth scored 0/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.