Civic Intelligence

Lena Sears Child Development Center

990 • Fiscal year 2023 • EIN 20-8941562

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

1.86x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$277,561

Down $102,420 (-27%) from 2022

Net Assets

Up

-$238,651

Up $33,762 (+12%) from 2022

Liabilities

Down

$516,212

Down $136,182 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Up

$676,395

Up $140,816 (+26%) from 2022

Expenses

Up

$642,057

Up $36,782 (+6.1%) from 2022

Net Income

Up

$34,338

Up $104,034 (+149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$277,561
Liabilities$516,212
Net Assets-$238,651
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$676,395
Expenses$642,057
Net Income$34,338
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$676,395
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$339,641$233,615▼ $106,026
Accounts Receivable$17,644$25,183▲ $7,539
Land, Buildings, and Equipment, Net$22,696$18,763▼ $3,933
Total Assets$379,981$277,561▼ $102,420
Liabilities
Accounts Payable and Accrued Expenses$603,678$467,496▼ $136,182
Mortgage Notes Payable Secured by Investment Property$48,716$48,716→ $0
Total Liabilities$652,394$516,212▼ $136,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-272,413$-238,651▲ $33,762
Total Net Assets Fund Balance$-272,413$-238,651▲ $33,762
Total Liabilities and Net Assets / Fund Balance$379,981$277,561▼ $102,420

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$18,763--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jonathan BarnesBoard Member
Katrice HeathBoard Member
Robin ShiversBoard Member
Ronald RileyBoard Member
Stephen LeslieBoard Member
Taylor DiggsBoard Member
Latricia WhiteExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$676,395
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$676,395
Change in Net Assets
$34,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,395
Total Revenue per Audited Statements
$676,395
Total Revenue per Form 990
$676,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,700
Other Expenses$235,357
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$360,137$11,138$0$371,275
Occupancy$90,000$0$0$90,000
Fees for Services Accounting$39,335$0$0$39,335
Payroll Taxes$32,205$996$0$33,201
All Other Expenses$20,156$1,045$0$21,201
Depreciation Depletion$0$6,831$0$6,831
Insurance$0$3,132$0$3,132
Other Employee Benefits$2,224$0$0$2,224
Other Expenses$1,109$0$0$1,109
Total Functional Expenses$558,162$83,895$0$642,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,057
Total Expenses per Audited Statements$642,057
Total Expenses per Form 990$642,057
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
2024-11-15
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
14
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.”

Raw XML Appendix378 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/BOYAmt0603678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0467496
IRS990/AccountsReceivableGrp/BOYAmt017644
IRS990/AccountsReceivableGrp/EOYAmt025183
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mission is to: Provide an environment that fosters learning through action, inquiry, creativity, and exploration. Educational field trips,
IRS990/AllOtherContributionsAmt0676395
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020156
IRS990/AllOtherExpensesGrp/TotalAmt021201
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Stephen T Leslie
IRS990/BooksInCareOfDetail/PhoneNum02403980570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012406 Madeley Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bowie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020715
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0339641
IRS990/CashNonInterestBearingGrp/EOYAmt0233615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011138
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0360137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0371275
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0676395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0235357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034338
IRS990/CYSalariesCompEmpBnftPaidAmt0406700
IRS990/CYTotalExpensesAmt0642057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0676395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06831
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt06831
IRS990/Desc0Provided an environment that fosters 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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0558162
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039335
IRS990/FeesForServicesAccountingGrp/TotalAmt039335
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
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/PersonNm0LATRICIA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATRICE HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN SHIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN LESLIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0676395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03132
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03132
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018763
IRS990/LandBldgEquipCostOrOtherBssAmt018763
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Mission is to: Provide an environment that fosters learning through action, inquiry, creativity, and exploration. Educational field trips,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048716
IRS990/NetAssetsOrFundBalancesBOYAmt0-272413
IRS990/NetAssetsOrFundBalancesEOYAmt0-238651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-272413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-238651
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt090000
IRS990/OccupancyGrp/TotalAmt090000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-576
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02224
IRS990/OtherExpensesGrp/Desc0Repairs & Maint Exp
IRS990/OtherExpensesGrp/Desc1Bank Charges & Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Books, Tapes, Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt212996
IRS990/OtherExpensesGrp/ProgramServicesAmt31109
IRS990/OtherExpensesGrp/TotalAmt060467
IRS990/OtherExpensesGrp/TotalAmt1286
IRS990/OtherExpensesGrp/TotalAmt212996
IRS990/OtherExpensesGrp/TotalAmt31109
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0996
IRS990/PayrollTaxesGrp/ProgramServicesAmt032205
IRS990/PayrollTaxesGrp/TotalAmt033201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN T LESLIE SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0199879
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69696
IRS990/PYSalariesCompEmpBnftPaidAmt0405396
IRS990/PYTotalExpensesAmt0605275
IRS990/PYTotalRevenueAmt0535579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0676395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0676295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0535579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0874347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01476988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01345723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04908932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04910432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0874447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01477488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01346423
IRS990ScheduleA/Total509Grp/TotalAmt04910432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04910432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018763
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018763
IRS990ScheduleD/ExpensesSubtotalAmt0642057
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0676395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018763
IRS990ScheduleD/TotalExpensesPerForm990Amt0642057
IRS990ScheduleD/TotalRevenuePerForm990Amt0676395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642057
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/TotalAssetsBOYAmt0379981
IRS990/TotalAssetsEOYAmt0277561
IRS990/TotalAssetsGrp/BOYAmt0379981
IRS990/TotalAssetsGrp/EOYAmt0277561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0676395
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0652394
IRS990/TotalLiabilitiesEOYAmt0516212
IRS990/TotalLiabilitiesGrp/BOYAmt0652394
IRS990/TotalLiabilitiesGrp/EOYAmt0516212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-272413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-238651
IRS990/TotalProgramServiceExpensesAmt0558162
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277561
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN T LESLIE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02025848488
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841721698
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/PreparationDt02024-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen T Leslie CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-17T16:07:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,561
Liabilities
$516,212
Net assets
-$238,651
Revenue
$676,395
Expenses
$642,057
Net income
$34,338
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