Civic Intelligence

Lena Sears Child Development Center

990 • Fiscal year 2020 • EIN 20-8941562

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A

View Organization Page

3456 Pennsylvania Ave SEWashington, DC 20020

(202) 584-8488

Siviq Scores

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

Liabilities / Assets

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,728

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

205%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$380,575

Up $255,695 (+205%) from 2019

Net Assets

Up

-$321,476

Up $367,755 (+53%) from 2019

Liabilities

Down

$702,051

Down $112,060 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$1,477,488

Up $131,065 (+9.7%) from 2019

Expenses

Down

$1,107,730

Down $215,304 (-16%) from 2019

Net Income

Up

$369,758

Up $346,369 (+1481%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$380,575
Liabilities$702,051
Net Assets-$321,476
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$1,477,488
Expenses$1,107,730
Net Income$369,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,477,488
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,402$221,837▲ $205,435
Accounts Receivable$92,889$128,169▲ $35,280
Land, Buildings, and Equipment, Net$15,589$30,569▲ $14,980
Total Assets$124,880$380,575▲ $255,695
Liabilities
Accounts Payable and Accrued Expenses$749,026$652,746▼ $96,280
Unsecured Notes Loans Payable$65,085--
Mortgage Notes Payable Secured by Investment Property-$49,305-
Total Liabilities$814,111$702,051▼ $112,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-689,231$-321,476▲ $367,755
Total Net Assets Fund Balance$-689,231$-321,476▲ $367,755
Total Liabilities and Net Assets / Fund Balance$124,880$380,575▲ $255,695

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$30,569--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anora GoldringExec DirectorPT$78,728$78,728
Stephen LeslieBoard MemberPT$500$500

Board Members and Trustees

NameTitle
Doris ThompsonBoard Member
Gary MakellBoard Member
Harry JacobsBoard Member
Robert TaylorBoard Member
W Frank CollinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,273,534
Change in Net Assets
$369,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,488
Total Revenue per Audited Statements
$1,477,488
Total Revenue per Form 990
$1,477,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,030
Other Expenses$247,700
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$762,359$23,578$0$785,937
Occupancy$120,000$0$0$120,000
Payroll Taxes$63,644$1,968$0$65,612
Interest$10,782$0$0$10,782
Fees for Services Management$0$9,018$0$9,018
Other Employee Benefits$8,481$0$0$8,481
Fees for Services Accounting$0$5,000$0$5,000
Depreciation Depletion$0$3,727$0$3,727
Insurance$0$3,617$0$3,617
Other Expenses$0$1,555$0$1,555
Conferences and Meetings$285$0$0$285
Office Expenses$0$83$0$83
Total Functional Expenses$1,015,582$92,148$0$1,107,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,730
Total Expenses per Audited Statements$1,107,730
Total Expenses per Form 990$1,107,730
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 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
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

Filer Name
Lena Sears Child Development Center
EIN
20-8941562
Phone
2025848488
Address
3456 PENNSYLVANIA AVE SE, WASHINGTON, DC 20020

Signing Officer

Name
Stephen T Leslie Sr
Title
CFO
Phone
2025848488
Signed
2021-05-15
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
5
Employees
12
Volunteers
5

Preparer

Firm
Stl CPA LLC
Address
PO Box 2231, Bowie, MD 20718
Preparer
Stephen T Leslie CPA
Phone
2403980570
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual discussion of compliance updates.”

Pt VI, Line 11B

“Annual Financial Presentation is given to Board.”

Pt VI, Line 15A

“Annual Board of Director/Officer Review and Approval.”

Pt VI, Line 15B

“Annual Board of Director/Officer Review and Approval.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05723877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01477488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01346423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01025859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01006163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0867944
IRS990ScheduleA/Total509Grp/TotalAmt05723877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05723877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030569
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030569
IRS990ScheduleD/ExpensesSubtotalAmt01107730
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01477488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030569
IRS990ScheduleD/TotalExpensesPerForm990Amt01107730
IRS990ScheduleD/TotalRevenuePerForm990Amt01477488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01477488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL DISCUSSION OF COMPLIANCE UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Financial Presentation is given to Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Board of Director/Officer Review and Approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Board of Director/Officer Review and Approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124880
IRS990/TotalAssetsEOYAmt0380575
IRS990/TotalAssetsGrp/BOYAmt0124880
IRS990/TotalAssetsGrp/EOYAmt0380575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01477488
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01015582
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814111
IRS990/TotalLiabilitiesEOYAmt0702051
IRS990/TotalLiabilitiesGrp/BOYAmt0814111
IRS990/TotalLiabilitiesGrp/EOYAmt0702051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-689231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-321476
IRS990/TotalProgramServiceExpensesAmt01015582
IRS990/TotalReportableCompFromOrgAmt079228
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01477488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380575
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2231
IRS990/USAddress/CityNm0BOWIE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020718
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN T LESLIE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02025848488
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENA SEARS CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LENA
ReturnHeader/Filer/EIN0208941562
ReturnHeader/Filer/PhoneNum02025848488
ReturnHeader/Filer/USAddress/AddressLine1Txt03456 PENNSYLVANIA AVE SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020718
ReturnHeader/PreparerPersonGrp/PhoneNum02403980570
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen T Leslie CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T12:04:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LESLIE SR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,575
Liabilities
$702,051
Net assets
-$321,476
Revenue
$1,477,488
Expenses
$1,107,730
Net income
$369,758
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