Civic Intelligence

Jenkins Hill Child Care Developmental Center Inc

990 • Fiscal year 2014 • EIN 52-1208292

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.jenkinshillcdc.org
1527 Pennsylvania Avenue SEWashington, DC 20003

(202) 543-4664

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$138,468

Up $5,335 (+4.0%) from 2013

Net Assets

Up

$127,818

Up $5,335 (+4.4%) from 2013

Liabilities

Flat

$10,650

Flat from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Down

$243,786

Down $1,608 (-0.7%) from 2013

Expenses

Up

$238,451

Up $8,088 (+3.5%) from 2013

Net Income

Down

$5,335

Down $9,696 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $97,433Liabilities 2010: $28,330Net Assets 2010: $69,1032010Assets 2011: $91,598Liabilities 2011: $17,469Net Assets 2011: $74,1292011Assets 2012: $117,266Liabilities 2012: $9,814Net Assets 2012: $107,4522012Assets 2013: $133,133Liabilities 2013: $10,650Net Assets 2013: $122,4832013Assets 2014: $138,468Liabilities 2014: $10,650Net Assets 2014: $127,8182014Assets 2016: $135,006Liabilities 2016: $11,591Net Assets 2016: $123,4152016Assets 2017: $115,252Liabilities 2017: $12,341Net Assets 2017: $102,9112017Assets 2018: $51,211Liabilities 2018: $16,646Net Assets 2018: $34,5652018Assets 2019: $36,296Liabilities 2019: $14,166Net Assets 2019: $22,1302019Assets 2020: $145,145Liabilities 2020: $234,938Net Assets 2020: -$89,7932020Assets 2021: $95,503Liabilities 2021: $201,630Net Assets 2021: -$106,1272021Assets 2022: $1,340,659Liabilities 2022: $1,440,878Net Assets 2022: -$100,2192022Assets 2023: $1,193,282Liabilities 2023: $1,337,185Net Assets 2023: -$143,9032023Assets 2024: $997,662Liabilities 2024: $1,165,341Net Assets 2024: -$167,6792024

Highlighted filing

2014

Assets$138,468
Liabilities$10,650
Net Assets$127,818
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $221,2332010Expenses 2011: $235,4872011Expenses 2012: $230,4632012Revenue 2013: $245,394Expenses 2013: $230,363Net Income 2013: $15,0312013Revenue 2014: $243,786Expenses 2014: $238,451Net Income 2014: $5,3352014Revenue 2016: $254,120Expenses 2016: $254,051Net Income 2016: $692016Revenue 2017: $268,943Expenses 2017: $289,447Net Income 2017: -$20,5042017Revenue 2018: $284,866Expenses 2018: $307,233Net Income 2018: -$22,3672018Revenue 2019: $309,503Expenses 2019: $321,938Net Income 2019: -$12,4352019Revenue 2020: $243,289Expenses 2020: $355,212Net Income 2020: -$111,9232020Revenue 2021: $509,812Expenses 2021: $548,140Net Income 2021: -$38,3282021Revenue 2022: $615,809Expenses 2022: $655,768Net Income 2022: -$39,9592022Revenue 2023: $639,252Expenses 2023: $699,891Net Income 2023: -$60,6392023Revenue 2024: $790,719Expenses 2024: $880,154Net Income 2024: -$89,4352024

Highlighted filing

2014

Revenue$243,786
Expenses$238,451
Net Income$5,335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$244,763
Mission and Program Overview

Mission

To provide child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,425$61,408▲ $6,983
Land, Buildings, and Equipment, Net$60,328$58,605▼ $1,723
Savings and Temporary Cash Investments$18,380$18,455▲ $75
Total Assets$133,133$138,468▲ $5,335
Liabilities
Other Liabilities$10,650$10,650→ $0
Total Liabilities$10,650$10,650→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,483$127,818▲ $5,335
Total Net Assets Fund Balance$122,483$127,818▲ $5,335
Total Liabilities and Net Assets / Fund Balance$133,133$138,468▲ $5,335

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,605$10,338$68,943
Equipment$0$21,727$21,727
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Erica MartinPresident
Jesse WinogradVice President
Jacqui HurleySecretary
Patrick MastersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,260
Program Service Revenue
$239,225
Investment Income
$107
Other Revenue
$2,194
All Other Contributions
$2,260
Change in Net Assets
$5,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,969
Other Expenses$96,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,317--$66,317
Current Officers, Directors, Trustees, and Key Employees-$48,836-$48,836
Occupancy$28,644--$28,644
Other Employee Benefits$7,960$5,859-$13,819
Payroll Taxes$7,486$5,511-$12,997
Insurance$6,033$2,492-$8,525
Other Expenses$4,089$5,715-$4,089
Fees for Services Accounting-$3,584-$3,584
All Other Expenses$1,837$1,032-$2,869
Depreciation Depletion$1,723--$1,723
Office Expenses-$1,199-$1,199
Interest-$49-$49
Total Functional Expenses$164,174$74,277$0$238,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,968
Fundraising Direct Expenses$977
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
Deposits$10,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 11a explanation - The form 990 is initially reviewed by the executive director and subsequently forwarded to the full board for its approval.”

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

“Board members and employees must disclose immediately to the Organization when a potential conflict of interest occurs.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Jenkins Hill Child Development Center
EIN
52-1208292
Phone
2025434664
Address
1527 Pennsylvania Avenue SE, Washington, DC 20003

Signing Officer

Name
Jacqui Hurley
Title
Secretary
Phone
2025434664
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqui Hurley
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Farmer & First PC CPA's
Address
Six State Street, Warren, RI 02885
Preparer
Robert M First CPA
Phone
8772669942
Raw XML Appendix352 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide child care services
IRS990/AllOtherContributionsAmt02260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01837
IRS990/AllOtherExpensesGrp/TotalAmt02869
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02025434664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01527 Pennsylvania Avenue SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054425
IRS990/CashNonInterestBearingGrp/EOYAmt061408
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048836
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048836
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107
IRS990/CYOtherExpensesAmt096482
IRS990/CYOtherRevenueAmt02194
IRS990/CYProgramServiceRevenueAmt0239225
IRS990/CYRevenuesLessExpensesAmt05335
IRS990/CYSalariesCompEmpBnftPaidAmt0141969
IRS990/CYTotalExpensesAmt0238451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243786
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01723
IRS990/DepreciationDepletionGrp/TotalAmt01723
IRS990/Desc0Retain staff, purchase supplies and lease space to provide child care services for up to 36 families.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0164174
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03584
IRS990/FeesForServicesAccountingGrp/TotalAmt03584
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Erica Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Jesse Winograd
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Masterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacqui Hurley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0977
IRS990/FundraisingGrossIncomeAmt02968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02492
IRS990/InsuranceGrp/ProgramServicesAmt06033
IRS990/InsuranceGrp/TotalAmt08525
IRS990/InterestGrp/ManagementAndGeneralAmt049
IRS990/InterestGrp/TotalAmt049
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058605
IRS990/LandBldgEquipCostOrOtherBssAmt090670
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide child care services
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122483
IRS990/NetAssetsOrFundBalancesEOYAmt0127818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028644
IRS990/OccupancyGrp/TotalAmt028644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OfficeExpensesGrp/TotalAmt01199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013819
IRS990/OtherExpensesGrp/Desc0Substitutes
IRS990/OtherExpensesGrp/Desc1Placement services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Classroom supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05715
IRS990/OtherExpensesGrp/ProgramServicesAmt035439
IRS990/OtherExpensesGrp/ProgramServicesAmt14646
IRS990/OtherExpensesGrp/ProgramServicesAmt24089
IRS990/OtherExpensesGrp/TotalAmt035439
IRS990/OtherExpensesGrp/TotalAmt15715
IRS990/OtherExpensesGrp/TotalAmt24646
IRS990/OtherExpensesGrp/TotalAmt34089
IRS990/OtherLiabilitiesGrp/BOYAmt010650
IRS990/OtherLiabilitiesGrp/EOYAmt010650
IRS990/OtherRevenueMiscGrp/Desc0Late Pickup Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellanous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18
IRS990/OtherRevenueTotalAmt0203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066317
IRS990/OtherSalariesAndWagesGrp/TotalAmt066317
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05511
IRS990/PayrollTaxesGrp/ProgramServicesAmt07486
IRS990/PayrollTaxesGrp/TotalAmt012997
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jacqui Hurley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Application fees
IRS990/ProgramServiceRevenueGrp/Desc2Supply fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Retain staff, purchase supplies and lease space to provide child care services for up to 36 families.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt074620
IRS990/PYOtherRevenueAmt02446
IRS990/PYProgramServiceRevenueAmt0241474
IRS990/PYRevenuesLessExpensesAmt015031
IRS990/PYSalariesCompEmpBnftPaidAmt0155743
IRS990/PYTotalExpensesAmt0230363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018455
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058605
IRS990ScheduleD/TotalLiabilityAmt010650
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0School does not offer scholarships to any students
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - The form 990 is initially reviewed by the executive director and subsequently forwarded to the full board for its approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and employees must disclose immediately to the Organization when a potential conflict of interest occurs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133133
IRS990/TotalAssetsEOYAmt0138468
IRS990/TotalAssetsGrp/BOYAmt0133133
IRS990/TotalAssetsGrp/EOYAmt0138468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02260
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010650
IRS990/TotalLiabilitiesEOYAmt010650
IRS990/TotalLiabilitiesGrp/BOYAmt010650
IRS990/TotalLiabilitiesGrp/EOYAmt010650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164174
IRS990/TotalProgramServiceRevenueAmt0239225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01527 Pennsylvania Avenue SE
IRS990/USAddress/CityNm0washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.jenkinshillcdc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqui Hurley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02025434664
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jenkins Hill Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0JENK
ReturnHeader/Filer/EIN0521208292
ReturnHeader/Filer/PhoneNum02025434664
ReturnHeader/Filer/USAddress/AddressLine1Txt01527 Pennsylvania Avenue SE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farmer & First PC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Six State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002885
ReturnHeader/PreparerPersonGrp/PhoneNum08772669942
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M First CPA
ReturnHeader/ReturnTs02015-11-16T19:25:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,468
Liabilities
$10,650
Net assets
$127,818
Revenue
$243,786
Expenses
$238,451
Net income
$5,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.17$0.17$0.79$0.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.34$0.14$0.64$0.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.44$0.10$0.62$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.11$0.51$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.09$0.24$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.28$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.27$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.24$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.25$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.22