Civic Intelligence

Bloomington Developmental Learning Center Incorporated

990 • Fiscal year 2015 • EIN 35-1784455

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

1807 S Highland AveBloomington, IN 47401-6702

(812) 336-6600

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$33,629

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$343,558

Up $5,549 (+1.6%) from 2014

Net Assets

Up

-$23,331

Up $15,236 (+40%) from 2014

Liabilities

Down

$366,889

Down $9,687 (-2.6%) from 2014

Revenue

Up

$890,617

Up $561 (+0.1%) from 2014

Expenses

Up

$875,381

Up $10,568 (+1.2%) from 2014

Net Income

Down

$15,236

Down $10,007 (-40%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $439,679Liabilities 2011: $404,946Net Assets 2011: $34,7332011Assets 2012: $366,654Liabilities 2012: $416,326Net Assets 2012: -$49,6722012Assets 2013: $359,477Liabilities 2013: $423,287Net Assets 2013: -$63,8102013Assets 2014: $338,009Liabilities 2014: $376,576Net Assets 2014: -$38,5672014Assets 2015: $343,558Liabilities 2015: $366,889Net Assets 2015: -$23,3312015Assets 2016: $325,777Liabilities 2016: $349,227Net Assets 2016: -$23,4502016Assets 2017: $273,271Liabilities 2017: $343,250Net Assets 2017: -$69,9792017Assets 2018: $282,651Liabilities 2018: $311,439Net Assets 2018: -$28,7882018Assets 2019: $307,997Liabilities 2019: $321,630Net Assets 2019: -$13,6332019Assets 2021: $782,771Liabilities 2021: $961,348Net Assets 2021: -$178,5772021Assets 2022: $1,186,606Liabilities 2022: $369,552Net Assets 2022: $817,0542022Assets 2023: $1,078,064Liabilities 2023: $354,479Net Assets 2023: $723,5852023Assets 2024: $1,096,772Liabilities 2024: $378,090Net Assets 2024: $718,6822024

Highlighted filing

2015

Assets$343,558
Liabilities$366,889
Net Assets-$23,331

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $861,1682011Expenses 2012: $886,1272012Revenue 2013: $857,370Expenses 2013: $871,508Net Income 2013: -$14,1382013Revenue 2014: $890,056Expenses 2014: $864,813Net Income 2014: $25,2432014Revenue 2015: $890,617Expenses 2015: $875,381Net Income 2015: $15,2362015Revenue 2016: $913,398Expenses 2016: $913,517Net Income 2016: -$1192016Revenue 2017: $920,035Expenses 2017: $966,564Net Income 2017: -$46,5292017Revenue 2018: $1,025,195Expenses 2018: $984,004Net Income 2018: $41,1912018Revenue 2019: $1,015,696Expenses 2019: $1,000,541Net Income 2019: $15,1552019Revenue 2021: $1,152,403Expenses 2021: $1,153,588Net Income 2021: -$1,1852021Revenue 2022: $2,093,474Expenses 2022: $1,391,313Net Income 2022: $702,1612022Revenue 2023: $1,388,182Expenses 2023: $1,481,651Net Income 2023: -$93,4692023Revenue 2024: $1,505,921Expenses 2024: $1,479,824Net Income 2024: $26,0972024

Highlighted filing

2015

Revenue$890,617
Expenses$875,381
Net Income$15,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$890,617
Mission and Program Overview

Mission

As a not-for-profit child-care provider, BDLC fosters the emotional, social, and educational development of children ages 6 weeks to 6 years. At BDLC, children, families, staff, and teachers work together in a diverse, caring, and community-oriented environment to develop the unique potential of every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,343$286,117▼ $16,226
Cash and Non-Interest-Bearing Accounts$25,666$47,441▲ $21,775
Investments Program Related$10,000$10,000→ $0
Total Assets$338,009$343,558▲ $5,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,695$296,325▼ $8,370
Accounts Payable and Accrued Expenses$71,881$70,564▼ $1,317
Total Liabilities$376,576$366,889▼ $9,687
Net Assets / Fund Balance
Unrestricted Net Assets$-38,567$-23,331▲ $15,236
Total Net Assets Fund Balance$-38,567$-23,331▲ $15,236
Total Liabilities and Net Assets / Fund Balance$338,009$343,558▲ $5,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,154$245,281$411,435
Leasehold Improvements$44,963$48,786$93,749
Land$75,000-$75,000
Equipment-$58,184$58,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalie GrayExec DirectorFT$33,629$33,629
Aubrey ReynoldsLead TeacherFT$22,365$22,365

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$16,170
Program Service Revenue
$872,973
Investment Income
$1,474
Other Revenue
$0
Change in Net Assets
$15,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,469
Other Expenses$182,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,572--$577,572
Occupancy$59,418--$59,418
Current Officers, Directors, Trustees, and Key Employees$55,994--$55,994
Payroll Taxes$47,295--$47,295
Depreciation Depletion$16,610--$16,610
Other Employee Benefits$11,608--$11,608
Office Expenses-$9,549-$9,549
Insurance$6,650--$6,650
Fees for Services Accounting$3,236--$3,236
Advertising$948--$948
Other Expenses$25,825$713-$713
Total Functional Expenses$861,932$13,449$0$875,381
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

Form 990 is presented to Board of Directors at regular meeting. Treasurer discusses return and allows members to ask questions

Form 990, Part VI, Section B, Line 12C

Every year, each board member signs a conflict of interest form stating wheteher they have any conflicts. The executive committee reviews the forms and addresses any issues immediately and brings concerns before other board members.

Form 990, Part VI, Section B, Line 15A 15B

The process for determining compensation included a review of comparable centers in Monroe County via an income survey conducted in 2006 and 2014 and on the previous Executive Directors salary, which was based on the survey. Actual compensation was determined in an Executive Committee meeting and approved by the board.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statementsare available on request. The financial statements are presented at each board meeting and availableto public in mailbox area outside directors office.

Filing and Contact Details

Filer

Filer Name
Bloomington Developmental Learning Center Inc
EIN
35-1784455
Phone
8123366600
Address
1807 S Highland Ave, Bloomington, IN 47401-6702

Signing Officer

Name
Natalie Gray
Title
Executive Director
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Hodges
Formed
1989
Legal Domicile
In
Voting Board Members
13
Independent Board Members
2
Employees
85
Volunteers
75

Preparer

Firm
John Poage CPA PC
Address
4316 E Bill Mallory Blvd, Bloomington, IN 47401
Preparer
John Poage
Phone
8123450223
Raw XML AppendixShowing 400 of 413 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/BOYAmt071881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070564
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0As a not-for-profit child-care provider, BDLC fosters the emotional, social, and educational development of children ages 6 weeks to 6 years. At BDLC, children, families, staff, and teachers work together in a diverse, caring, and community-oriented environment to develop the unique potential of every child.
IRS990/AdvertisingGrp/ProgramServicesAmt0948
IRS990/AdvertisingGrp/TotalAmt0948
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bloomington Developmental Learning
IRS990/BooksInCareOfDetail/PhoneNum08123366600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01807 S Highland Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bloomington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025666
IRS990/CashNonInterestBearingGrp/EOYAmt047441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055994
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01474
IRS990/CYOtherExpensesAmt0182912
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0872973
IRS990/CYRevenuesLessExpensesAmt015236
IRS990/CYSalariesCompEmpBnftPaidAmt0692469
IRS990/CYTotalExpensesAmt0875381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0890617
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016610
IRS990/DepreciationDepletionGrp/TotalAmt016610
IRS990/Desc0As a not-for-profit child-care provider, BDLC fosters the emotional, social, and educational development of children ages 6 weeks to 6 years. At BDLC, children, families, staff, and teachers work together in a diverse, caring, and community-oriented environment to develop the unique potential of every child.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0861932
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03236
IRS990/FeesForServicesAccountingGrp/TotalAmt03236
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Natalie Gray
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathy Scott
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Adams
IRS990/Form990PartVIISectionAGrp/PersonNm3John Poage
IRS990/Form990PartVIISectionAGrp/PersonNm4April Hennessey
IRS990/Form990PartVIISectionAGrp/PersonNm5Aubrey Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm6Brandy Deckard
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeannine Bell
IRS990/Form990PartVIISectionAGrp/PersonNm8Vanessa Fenker
IRS990/Form990PartVIISectionAGrp/PersonNm9Brittany Brothers
IRS990/Form990PartVIISectionAGrp/PersonNm10Justin Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm11Amanda Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm12Heather Hundley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt522365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Lead Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0890617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06650
IRS990/InsuranceGrp/TotalAmt06650
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01474
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010000
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286117
IRS990/LandBldgEquipCostOrOtherBssAmt0638368
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0As a not-for-profit child-care provider, BDLC fosters the emotional, social, and educational development of children ages 6 weeks to 6 years. At BDLC, children, families, staff, and teachers work together in a diverse, caring, and community-oriented environment to develop the unique potential of every child.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0304695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296325
IRS990/NetAssetsOrFundBalancesBOYAmt0-38567
IRS990/NetAssetsOrFundBalancesEOYAmt0-23331
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059418
IRS990/OccupancyGrp/TotalAmt059418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09549
IRS990/OfficeExpensesGrp/TotalAmt09549
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011608
IRS990/OtherExpensesGrp/Desc0Kitchen - Food and Meals
IRS990/OtherExpensesGrp/Desc1Room Supplies and Expenses
IRS990/OtherExpensesGrp/Desc2Phone
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1713
IRS990/OtherExpensesGrp/ProgramServicesAmt056776
IRS990/OtherExpensesGrp/ProgramServicesAmt125825
IRS990/OtherExpensesGrp/TotalAmt056776
IRS990/OtherExpensesGrp/TotalAmt125825
IRS990/OtherExpensesGrp/TotalAmt23187
IRS990/OtherExpensesGrp/TotalAmt3713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577572
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047295
IRS990/PayrollTaxesGrp/TotalAmt047295
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cindy Hodges
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176568
IRS990/PYProgramServiceRevenueAmt0879643
IRS990/PYRevenuesLessExpensesAmt025243
IRS990/PYSalariesCompEmpBnftPaidAmt0688245
IRS990/PYTotalExpensesAmt0864813
IRS990/PYTotalRevenueAmt0890056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08425
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058184
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286117
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to Board of Directors at regular meeting. Treasurer discusses return and allows members to ask questions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every year, each board member signs a conflict of interest form stating wheteher they have any conflicts. The executive committee reviews the forms and addresses any issues immediately and brings concerns before other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation included a review of comparable centers in Monroe County via an income survey conducted in 2006 and 2014 and on the previous Executive Directors salary, which was based on the survey. Actual compensation was determined in an Executive Committee meeting and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statementsare available on request. The financial statements are presented at each board meeting and availableto public in mailbox area outside directors office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338009
IRS990/TotalAssetsEOYAmt0343558
IRS990/TotalAssetsGrp/BOYAmt0338009
IRS990/TotalAssetsGrp/EOYAmt0343558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016170
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376576
IRS990/TotalLiabilitiesEOYAmt0366889
IRS990/TotalLiabilitiesGrp/BOYAmt0376576
IRS990/TotalLiabilitiesGrp/EOYAmt0366889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23331
IRS990/TotalProgramServiceExpensesAmt0861932
IRS990/TotalProgramServiceRevenueAmt0872973
IRS990/TotalReportableCompFromOrgAmt055994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890617
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343558
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-38567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01807 S Highland Ave
IRS990/USAddress/CityNm0Bloomington
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047401
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.bdlc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bloomington Developmental Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLOO
ReturnHeader/Filer/EIN0351784455
ReturnHeader/Filer/PhoneNum08123366600
ReturnHeader/Filer/USAddress/AddressLine1Txt01807 S Highland Ave
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0474016702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.38$0.72$1.51$1.48$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.35$0.72$1.39$1.48$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.37$0.82$2.09$1.39$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.96$0.18$1.15$1.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.32$0.01$1.02$1.00$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.31$0.03$1.03$0.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$0.92$0.97$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.35$0.02$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.02$0.89$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.38$0.04$0.89$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.42$0.06$0.86$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.42$0.05$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.40$0.03$0.86