Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$8,334,201
Down $446,424 (-5.1%) from 2014
Net Assets
Down$8,022,985
Down $352,879 (-4.2%) from 2014
Liabilities
Down$311,216
Down $93,545 (-23%) from 2014
Revenue And Expenses
Revenue
Down$3,525,808
Down $365,371 (-9.4%) from 2014
Expenses
Down$3,530,658
Down $627,615 (-15%) from 2014
Net Income
Up-$4,850
Up $262,244 (+98%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Aug 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $3,532,175
Mission and Program Overview
Mission
To prepare children and families for their future by providing comprehensive early childhood education and family support services in a bilingual and multicultural setting.
The Center provides dual language early childhood learning and family support services to pregnant women and children ages birth - five years.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,834,643 | $4,665,072 | ▼ $169,571 |
| Pledges and Grants Receivable | $69,473 | $133,470 | ▲ $63,997 |
| Cash and Non-Interest-Bearing Accounts | $26,919 | $58,949 | ▲ $32,030 |
| Loans From Officers Directors | $40,000 | $0 | ▼ $40,000 |
| Accounts Receivable | $41,246 | $12,855 | ▼ $28,391 |
| Investments in Publicly Traded Securities | $9,326 | $8,975 | ▼ $351 |
| Prepaid Expenses and Deferred Charges | $870 | $4,279 | ▲ $3,409 |
| Savings and Temporary Cash Investments | $64 | $64 | → $0 |
| Total Assets | $8,780,625 | $8,334,201 | ▼ $446,424 |
| Other Assets Total | $3,798,084 | $3,450,537 | ▼ $347,547 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $172,026 | $137,426 | ▼ $34,600 |
| Unsecured Notes Loans Payable | $95,111 | $95,000 | ▼ $111 |
| Other Liabilities | $57,624 | $67,113 | ▲ $9,489 |
| Mortgage Notes Payable Secured by Investment Property | $40,000 | $0 | ▼ $40,000 |
| Deferred Revenue | $0 | $11,677 | ▲ $11,677 |
| Total Liabilities | $404,761 | $311,216 | ▼ $93,545 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,554,693 | $4,521,501 | ▼ $33,192 |
| Temporarily Rstr Net Assets | $3,821,171 | $3,501,484 | ▼ $319,687 |
| Total Net Assets Fund Balance | $8,375,864 | $8,022,985 | ▼ $352,879 |
| Total Liabilities and Net Assets / Fund Balance | $8,780,625 | $8,334,201 | ▼ $446,424 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,652,567 | $1,558,179 | $6,210,746 |
| Equipment | $12,505 | $124,487 | $136,992 |
| Other Assets Org | $3,450,537 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martha Johnson | Deputy CEO | FT | $98,080 | $98,080 |
| Jacques Rondeau | President/CEO | FT | $85,240 | $85,240 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles S Groppe | Chair |
| Alice Kelly | Member |
| Gladys Mendoza | Member |
| Janet Stocks PhD | Member |
| Khari Brown | Member |
| Lauren Howell | Member |
| Louisa Tarullo EdD | Member |
| Martin Sullivan | Member |
| Matthew Mitchell | Member |
| Vinita Ahuja | Member |
| Erika Sanchez | Policy Council Representative |
| Ronaldo Rotter | Treasurer |
| Gustavo Viteri | Vice-Cair |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Catering by Benjamin Inc | Food Services | 4905 New Hampshire NW, Washington, DC 20011 | $173,413 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,664,353
- Program Service Revenue
- $863,491
- Investment Income
- $131
- Other Revenue
- $-2,167
- All Other Contributions
- $332,335
- Change in Net Assets
- $-4,850
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,525,808
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $235,750
- Total Revenue per Audited Statements
- $3,761,558
- Total Revenue per Form 990
- $3,525,808
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,458,235 |
| Other Expenses | $1,072,423 |
| Total Fundraising Expense | $202,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,657,383 | $119,941 | $122,280 | $1,899,604 |
| Office Expenses | $211,645 | $12,880 | $14,290 | $238,815 |
| Current Officers, Directors, Trustees, and Key Employees | $175,107 | $12,672 | $12,919 | $200,698 |
| Other Employee Benefits | $165,342 | $11,883 | $12,256 | $189,481 |
| Depreciation Depletion | $161,092 | $5,087 | $3,391 | $169,570 |
| Payroll Taxes | $145,605 | $10,499 | $10,739 | $166,843 |
| Occupancy | $149,386 | $4,883 | $3,274 | $157,543 |
| Fees for Services Other | $116,763 | $17,696 | $2,958 | $137,417 |
| Fees for Services Accounting | $78,123 | $12,004 | $985 | $91,112 |
| Conferences and Meetings | $50,742 | $444 | $17,508 | $68,694 |
| Insurance | $6,851 | $4,828 | $144 | $11,823 |
| Information Technology | $9,403 | $1,445 | $119 | $10,967 |
| Interest | - | $6,218 | - | $6,218 |
| Travel | $1,397 | $233 | $363 | $1,993 |
| Advertising | $1,771 | $34 | $23 | $1,828 |
| Pension Plan Contributions | $1,404 | $101 | $104 | $1,609 |
| Other Expenses | $528 | $75 | $54 | $657 |
| Fees for Services Legal | $549 | $84 | $6 | $639 |
| Total Functional Expenses | $3,106,258 | $222,136 | $202,264 | $3,530,658 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,114,437 |
| Expenses per Audited Statements | $3,530,658 |
| Total Expenses per Form 990 | $3,530,658 |
| Expenses Not Reported on Form 990 | $583,779 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,367 |
| Fundraising Gross Income | $4,200 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $26,855 | $4,200 | $400 | $3,800 |
| Total Events | $26,855 | $4,200 | $6,367 | $-2,167 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $40,000 | $0 | ▼ $40,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tuition Security Deposits | $67,113 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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 A, line 6
“The Center has a sole member which is the House of Mercy, a District of Columbia nonprofit 501(c)(3) corporation.”
Form 990, Part VI, Section A, line 7A
“Directors are elected at the annual meeting of the Board by the affirmative vote of a majority of the Board, subject to the consent of the House of Mercy. If necessary, the House of Mercy may at any time appoint additional directors.”
Form 990, Part VI, Section A, line 7B
“The Articles of Incorporation and Bylaws may be amended in writing by a majority of the members of the Board, subject to the consent of the House of Mercy, provided a quorum is present.”
Form 990, Part VI, Section A, line 8B
“The Center has answered the question "no" because it does not have another committee with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11
“The draft 990 is reviewed by the finance office and Chief Executive Officer. A copy of the 990 is also distributed to the full Board of Directors before submission to the IRS.”
Form 990, Part VI, Section B, line 12C
“Individuals covered by this conflict of interest policy include all members of the Board of Directors of the Center, as well as all officers and employees. The Center expects individuals to fully and promptly disclose any financial or personal interest that they have with other parties that deal with the Center. Upon receipt of a report of an actual or potential conflict of interest, the Board of Directors or the Center's CEO will promptly review the matter and determine appropriate action. For each interest or relationship disclosed to the Board of Directors, the Chairman or CEO will determine whether to 1) take no action; 2) assure full disclosure to the Board of Directors and other individuals covered by this policy; 3) ask the individual to recuse herself or himself from participation in related discussions or decisions within the Center; or 4) ask the individual to resign from his or her position at the Center, or, if that individual refuses to resign, consider possible removal in accordance with the Center's removal procedures.”
Form 990, Part VI, Section C, line 19
“The Center's financial statements are submitted annually to its grantors and to the Federal Audit Clearinghouse. The federal form 990 is posted on Guidestar, a website dedicated to providing a national database of financial information on non-profit organizations. The center has its financial statements, federal form 990, and governing documents saved in electronic format (PDF) and they remain available to persons of interest who can receive them upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rosemount Center
- EIN
- 52-0954828
- Phone
- 2022659885
- Address
- 2000 Rosemount Avenue NW, Washington, DC 20010
Signing Officer
- Name
- Jacques Rondeau
- Title
- CEO/President
- Phone
- 2022659885
- Signed
- 2016-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jacques Rondeau
- Formed
- 1972
- Legal Domicile
- Dc
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 80
- Volunteers
- 648
Preparer
- Firm
- Rogers & Company PLLC
- Address
- 8300 Boone Boulevard Suite 600, Vienna, VA 22182
- Preparer
- Lori A Collingsworth
- Phone
- 7038930300
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“The Center's Board of Directors assumes responsibility for oversight of the audit, including selection of independent accountants. This process is consistent with previous years.”
Financial Statement Notes
Part X, Line 2:
“Management has evaluated the Center's tax positions and concluded that the Center's financial statements do not include any uncertain tax positions.”
Part XI, Line 2D - Other Adjustments:
“Fundraising event expenses 6,367.”
Part XII, Line 2D - Other Adjustments:
“Fundraising event expenses 6,367.”
Raw XML AppendixShowing 400 of 605 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12855 |
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| IRS990/ActivityOrMissionDesc | 0 | The Center provides dual language early childhood learning and family support services to pregnant women and children ages birth - five years. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1828 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022659885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 Rosemount Ave NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20010 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131 |
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| IRS990/CYOtherRevenueAmt | 0 | -2167 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3525808 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/Desc | 0 | Infant/Toddler Program - The Center's infant/toddler program provides services to pregnant women, infants and toddlers (6 weeks to 3 years old) and their families. The program enhances the development of very young children and promotes healthy family functioning. Our Early Head Start funding began in 1996 with 31 center-based children and 44 home-based children, growing to 39 center-based and 77 home-based children for a total of 116 children. Rosemount's Infant/Toddler Program includes children funded by 1) Early Head Start, 2) subsidized spaces through the District of Columbia's Office of the State Superintendent of Education, and 3) families who pay full tuition. We provide comprehensive services to children within three infant classrooms of six children with a child/staff ratio of 2:1 and seven toddler classrooms of eight children with a child/staff ratio of 4:1. Home visitors have a caseload of 11 families and provide one home visit per week per family lasting for a minimum of 1 1/2 hours each. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 80 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 549 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 639 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gustavo Viteri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronaldo Rotter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Erika Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Vinita Ahuja |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Khari Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lauren Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alice Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gladys Mendoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Matthew Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Janet Stocks PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Martin Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Louisa Tarullo EdD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jacques Rondeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Martha Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 85240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 98080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Cair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Policy Council Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Deputy CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22655 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6367 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2137344 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3532175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 119 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10967 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11823 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6218 |
| IRS990/InterestGrp/TotalAmt | 0 | 6218 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9326 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8975 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1682666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4834643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4665072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6347738 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 40000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To prepare children and families for their future by providing comprehensive early childhood education and family support services in a bilingual and multicultural setting. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 40000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8375864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8022985 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2167 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2167 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -482 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3274 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4883 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157543 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 211645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 238815 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3798084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3450537 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12256 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 165342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189481 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and milk |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Parent activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses/ registrations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 846 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 657 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67113 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1657383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1899604 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10739 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10499 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166843 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 104 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1404 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1609 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69473 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 133470 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4279 |
| IRS990/PrincipalOfficerNm | 0 | Jacques Rondeau |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 863491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 863491 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Preschool - The Center coordinates high-quality early childhood education education and family development services to preschoolers (3-5 years old) and their families. The program promotes school readiness by enhancing the social and cognitive development of children through the provision of educational, health, nutritional, social and other services. Our preschool program began in 1972 and we currently serve 89 center-based children. We provide comprehensive services to children within seven preschool classrooms of 10-17 children with a child/staff ratio of 8:1. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1200929 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 377777 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other Programs - The Center provides early intervention and special education coordination for children with developmental delays and/or disabilities in collaboration with our other services. We provide meals, snacks and an after-care program to assist families in meeting the demands of work and family while ensuring children are in a safe, nurturing and healthy environment. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3274933 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 358 |
| IRS990/PYOtherExpensesAmt | 0 | 1156312 |
| IRS990/PYOtherRevenueAmt | 0 | -2055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 617943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -267094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3001961 |
| IRS990/PYTotalExpensesAmt | 0 | 4158273 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3891179 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 169187 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 485714 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2664353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3274933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3316491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3363920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3181958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15801655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7668 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3458484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25999 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 737 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27003 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,334,201
- Liabilities
- $311,216
- Net assets
- $8,022,985
- Revenue
- $3,525,808
- Expenses
- $3,530,658
- Net income
- -$4,850