Civic Intelligence

Lena Sears Child Development Center

990 • Fiscal year 2013 • EIN 20-8941562

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
3456 Pennsylvania Ave SE20020

(202) 584-8488

Siviq Scores

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

Liabilities / Assets

100th percentile

287.66x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$61,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$491

Down $42,713 (-99%) from 2012

Net Assets

Down

-$140,752

Down $53,239 (-61%) from 2012

Liabilities

Up

$141,243

Up $10,526 (+8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

$368,570

No earlier filing loaded for comparison.

Expenses

Down

$421,809

Down $126,526 (-23%) from 2012

Net Income

-$53,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $8,883Liabilities 2010: $11,974Net Assets 2010: -$3,0912010Assets 2011: $22,290Liabilities 2011: $122,412Net Assets 2011: -$100,1222011Assets 2012: $43,204Liabilities 2012: $130,717Net Assets 2012: -$87,5132012Assets 2013: $491Liabilities 2013: $141,243Net Assets 2013: -$140,7522013Assets 2014: $20,868Liabilities 2014: $271,618Net Assets 2014: -$250,7502014Assets 2015: $26,642Liabilities 2015: $395,733Net Assets 2015: -$369,0912015Assets 2016: $74,795Liabilities 2016: $375,834Net Assets 2016: -$301,0392016Assets 2017: $89,339Liabilities 2017: $569,472Net Assets 2017: -$480,1332017Assets 2018: $85,676Liabilities 2018: $683,453Net Assets 2018: -$597,7772018Assets 2019: $124,880Liabilities 2019: $814,111Net Assets 2019: -$689,2312019Assets 2020: $380,575Liabilities 2020: $702,051Net Assets 2020: -$321,4762020Assets 2021: $486,174Liabilities 2021: $690,742Net Assets 2021: -$204,5682021Assets 2022: $379,981Liabilities 2022: $652,394Net Assets 2022: -$272,4132022Assets 2023: $277,561Liabilities 2023: $516,212Net Assets 2023: -$238,6512023Assets 2024: $392,186Liabilities 2024: $445,367Net Assets 2024: -$53,1812024

Highlighted filing

2013

Assets$491
Liabilities$141,243
Net Assets-$140,752
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $591,5372010Expenses 2011: $516,3322011Expenses 2012: $548,3352012Revenue 2013: $368,570Expenses 2013: $421,809Net Income 2013: -$53,2392013Revenue 2014: $34,476Expenses 2014: $211,405Net Income 2014: -$176,9292014Revenue 2015: $586,068Expenses 2015: $630,602Net Income 2015: -$44,5342015Revenue 2016: $867,944Expenses 2016: $858,228Net Income 2016: $9,7162016Revenue 2017: $1,006,163Expenses 2017: $1,123,086Net Income 2017: -$116,9232017Revenue 2018: $1,026,054Expenses 2018: $1,234,222Net Income 2018: -$208,1682018Revenue 2019: $1,346,423Expenses 2019: $1,323,034Net Income 2019: $23,3892019Revenue 2020: $1,477,488Expenses 2020: $1,107,730Net Income 2020: $369,7582020Revenue 2021: $874,347Expenses 2021: $757,439Net Income 2021: $116,9082021Revenue 2022: $535,579Expenses 2022: $605,275Net Income 2022: -$69,6962022Revenue 2023: $676,395Expenses 2023: $642,057Net Income 2023: $34,3382023Revenue 2024: $1,061,713Expenses 2024: $872,824Net Income 2024: $188,8892024

Highlighted filing

2013

Revenue$368,570
Expenses$421,809
Net Income-$53,239
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$368,570
Mission and Program Overview

Mission

Mission is to: Provide an environment that fosters learning through action, inquiry, creativity, and exploration. Educational field trips,

Mission is to: Provide an environment that fostered learning through action, inquiry, creativity, and exploration. Educational field trips, computer classes, spanish courses, science, math courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$25,483--
Cash and Non-Interest-Bearing Accounts$17,721$491▼ $17,230
Total Assets$43,204$491▼ $42,713
Liabilities
Accounts Payable and Accrued Expenses$130,717$141,243▲ $10,526
Total Liabilities$130,717$141,243▲ $10,526
Net Assets / Fund Balance
Unrestricted Net Assets$-87,513$-140,752▼ $53,239
Total Net Assets Fund Balance$-87,513$-140,752▼ $53,239
Total Liabilities and Net Assets / Fund Balance$43,204$491▼ $42,713
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anora GoldringExec DirectorPT$61,500$61,500

Board Members and Trustees

NameTitle
Chryl GoldsmithBoard Member
Lena HordgeBoard Member
Lisa ShawBoard Member
Phyllisina LeslieBoard Member
Stephen LeslieBoard Member
W Frank CollinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$368,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$368,570
Change in Net Assets
$-53,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,570
Total Revenue per Audited Statements
$368,570
Total Revenue per Form 990
$368,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,271
Other Expenses$70,538
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$266,128$59,500$0$325,628
Payroll Taxes$20,883$4,760$0$25,643
Occupancy$0$25,000$0$25,000
Other Expenses$9,771$0$0$9,771
All Other Expenses$1,336$7,238$0$8,574
Insurance$0$8,247$0$8,247
Office Expenses$4,103$321$0$4,424
Fees for Services Accounting$4,000$0$0$4,000
Fees for Services Management$1,818$1,944$0$3,762
Depreciation Depletion$0$1,703$0$1,703
Total Functional Expenses$309,796$112,013$0$421,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,809
Total Expenses per Form 990$421,809
Total Expenses per Audited Statements$421,091
Expenses Not Reported on Form 990$-718
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-8941562
Phone
2025848488

Signing Officer

Name
Stephen T Leslie Sr
Title
CFO
Phone
2025848488
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen T Leslie Sr
Formed
2007
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
4
Employees
19
Volunteers
5

Preparer

Preparer
Stephen T Leslie CPA
Phone
2403980570
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Report is Prepared by a CPA and distrubuted after filing.”

Pt VI, Line 12C

“Subject to annual internal and external review of independent accountant.”

Pt VI, Line 15A

“Salaries are reviewed and approved by Parent Organization via Annual Budget.”

Pt VI, Line 15B

“Salaries are reviewed and approved by Parent Organization via Annual Budget.”

Form 990EZ, Part I, Line 16

“Supplies expense food expense banking fees insurance expense transportation expense training/cpe events/activities license fees/permits advertising/web site fundraiser expenses”

Form 990EZ, Part II, Line 24

“Furniture, fixtures, equipment (net) other net assets”

Form 990EZ, Part II, Line 26

“Accounts payable accrued expenses”

Form 990, Part IX, Line 24F

“Licenses & permits 3615. 3615. Other misc 2890. 2890. Training 0. 0. Special events/trips 1336. 1336. Printing & peproduction 733. 733.”

Raw XML Appendix362 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141243
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mission is to: Provide an environment that fostered learning through action, inquiry, creativity, and exploration. Educational field trips, computer classes, spanish courses, science, math courses.
IRS990/AllOtherContributionsAmt0368570
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01336
IRS990/AllOtherExpensesGrp/TotalAmt08574
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN T LESLIE
IRS990/BooksInCareOfDetail/PhoneNum02403980570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1012406 Madeley Lane
IRS990/BooksInCareOfDetail/USAddress/City0Bowie
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020715
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017721
IRS990/CashNonInterestBearingGrp/EOYAmt0491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0266128
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0325628
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0368570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070538
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-53239
IRS990/CYSalariesCompEmpBnftPaidAmt0351271
IRS990/CYTotalExpensesAmt0421809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368570
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01703
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01703
IRS990/Desc0PROVIDED AN ENVIRONMENT THAT FOSTERED LEARNING THROUGH ACTION, INQUIRY, CREATIVITY, AND EXPLORATION. EDUCATIONAL FIELD TRIPS, COMPUTER CLASSES, SPANISH COURSES, SCIENCE, MATH COURSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0309796
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01944
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01818
IRS990/FeesForServicesManagementGrp/TotalAmt03762
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANORA GOLDRING
IRS990/Form990PartVIISectionAGrp/PersonNm1W FRANK COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRYL GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3LENA HORDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLISINA LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN LESLIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt016053
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08247
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08247
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission is to:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-87513
IRS990/NetAssetsOrFundBalancesEOYAmt0-140752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt025000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OfficeExpensesGrp/ProgramServicesAmt04103
IRS990/OfficeExpensesGrp/TotalAmt04424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs & Maint Exp
IRS990/OtherExpensesGrp/Desc1Bank Charges & Fees
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Food Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21757
IRS990/OtherExpensesGrp/ProgramServicesAmt39771
IRS990/OtherExpensesGrp/TotalAmt0325
IRS990/OtherExpensesGrp/TotalAmt12975
IRS990/OtherExpensesGrp/TotalAmt21757
IRS990/OtherExpensesGrp/TotalAmt39771
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025483
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04760
IRS990/PayrollTaxesGrp/ProgramServicesAmt020883
IRS990/PayrollTaxesGrp/TotalAmt025643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN T LESLIE SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0122786
IRS990/PYRevenuesLessExpensesAmt012252
IRS990/PYSalariesCompEmpBnftPaidAmt0425549
IRS990/PYTotalExpensesAmt0548335
IRS990/PYTotalRevenueAmt0560587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0352517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0538034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0391891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0568160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0477122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02327724
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02426037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0560587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0576210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498958
IRS990ScheduleA/Total509Grp/TotalAmt02426037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02426037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-718
IRS990ScheduleD/ExpensesSubtotalAmt0421809
IRS990ScheduleD/LossesReportedAmt0-718
IRS990ScheduleD/RevenueSubtotalAmt0368570
IRS990ScheduleD/TotalExpensesPerForm990Amt0421809
IRS990ScheduleD/TotalRevenuePerForm990Amt0368570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Report is Prepared by a CPA and distrubuted after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Subject to annual internal and external review of independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed and approved by Parent Organization via Annual Budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are reviewed and approved by Parent Organization via Annual Budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES EXPENSE FOOD EXPENSE BANKING FEES INSURANCE EXPENSE TRANSPORTATION EXPENSE TRAINING/CPE EVENTS/ACTIVITIES LICENSE FEES/PERMITS ADVERTISING/WEB SITE FUNDRAISER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE, FIXTURES, EQUIPMENT (NET) OTHER NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS 3615. 3615. OTHER MISC 2890. 2890. TRAINING 0. 0. SPECIAL EVENTS/TRIPS 1336. 1336. PRINTING & PEPRODUCTION 733. 733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043204
IRS990/TotalAssetsEOYAmt0491
IRS990/TotalAssetsGrp/BOYAmt043204
IRS990/TotalAssetsGrp/EOYAmt0491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368570
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130717
IRS990/TotalLiabilitiesEOYAmt0141243
IRS990/TotalLiabilitiesGrp/BOYAmt0130717
IRS990/TotalLiabilitiesGrp/EOYAmt0141243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-87513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140752
IRS990/TotalProgramServiceExpensesAmt0309796
IRS990/TotalReportableCompFromOrgAmt061500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368570
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-87513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-140752
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2231
IRS990/USAddress/City0BOWIE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020718
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN T LESLIE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02025848488
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LENA SEARS CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LENA
ReturnHeader/Filer/EIN0208941562
ReturnHeader/Filer/PhoneNum02025848488
ReturnHeader/Filer/USAddress/AddressLine103456 PENNSYLVANIA AVE SE
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bowie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0207182231
ReturnHeader/PreparerPersonGrp/PhoneNum02403980570
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T LESLIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T17:57:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491
Liabilities
$141,243
Net assets
-$140,752
Revenue
$368,570
Expenses
$421,809
Net income
-$53,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.45$0.05$1.06$0.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.52$0.24$0.68$0.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.65$0.27$0.54$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.69$0.20$0.87$0.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.70$0.32$1.48$1.11$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.81$0.69$1.35$1.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.68$0.60$1.03$1.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.57$0.48$1.01$1.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.38$0.30$0.87$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.40$0.37$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.27$0.25$0.03$0.21$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.37$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.13$0.09$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.12$0.10$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.59