Civic Intelligence

Jenkins Hill Child Care Developmental Center Inc

990 • Fiscal year 2020 • EIN 52-1208292

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

Organization Profilewww.jenkinshillcdc.org
201 15th Street SEWashington, DC 20003

(202) 543-4664

Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

300%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$145,145

Up $108,849 (+300%) from 2019

Net Assets

Down

-$89,793

Down $111,923 (-506%) from 2019

Liabilities

Up

$234,938

Up $220,772 (+1558%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$243,289

Down $66,214 (-21%) from 2019

Expenses

Up

$355,212

Up $33,274 (+10%) from 2019

Net Income

Down

-$111,923

Down $99,488 (-800%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$145,145
Liabilities$234,938
Net Assets-$89,793
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$243,289
Expenses$355,212
Net Income-$111,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$243,289
Mission and Program Overview

Mission

To provide child care services

To provide a stimulating evironment where toddlers and infants are encouraged to develop an all rouded skill set by implementing and continuously developing a dynamic child care service curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,915$141,283▲ $105,368
Accounts Receivable-$3,540-
Land, Buildings, and Equipment, Net$381$310▼ $71
Total Assets$36,296$145,145▲ $108,849
Other Assets Total-$12-
Liabilities
Other Liabilities$14,166$179,629▲ $165,463
Grants Payable-$55,309-
Total Liabilities$14,166$234,938▲ $220,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,130$-89,793▼ $111,923
Total Net Assets Fund Balance$22,130$-89,793▼ $111,923
Total Liabilities and Net Assets / Fund Balance$36,296$145,145▲ $108,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$90,670$90,670
Other Land Buildings$310$190$500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andre BeirynznskiChair Person
Sarah DobsonVice Chair
Chander JayaramanMember
Kelli WhelanSecretary
Kate Rooney ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,389
Program Service Revenue
$197,870
Investment Income
$30
Other Revenue
$0
All Other Contributions
$14,040
Change in Net Assets
$-111,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,637
Other Expenses$116,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,407--$209,407
Occupancy$36,431--$36,431
All Other Expenses$26,982$4,762-$31,744
Payroll Taxes$16,020--$16,020
Insurance$5,587$7,756-$13,343
Other Employee Benefits$13,210--$13,210
Fees for Services Accounting-$6,350-$6,350
Office Expenses$674$2,830-$3,504
Other Expenses$1,535--$1,535
Fees for Services Legal-$1,125-$1,125
Depreciation Depletion$71--$71
Information Technology$70--$70
Travel$47--$47
Interest$45--$45
Total Functional Expenses$332,389$22,823$0$355,212
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
Staples credit cards$149,900
Federal income taxes$29,520
Deposit due to parents$209
SBA Loan - EIDL-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 11A/B

“The Organizations process in the review of Form 990 The return is submitted to the Executive Director and subsequently forwarded to board members. Once returns are reviewed by the Director and Board,any and all revisions are communicated to the preparer. Once finalized based on communications with Director, accountant/tax preparer a final copy is forwarded to the Executive Director which is then made available to all board members.”

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

“Enforcement of Conflict of Interest Policy Board members, directors and employees must disclose immediately circumstances where they are uncertain whether conflict of interest may arise and when it is certain that an egagement conflicts with the interest of the Organization. The Board then decides on the actions to combat any conflicts.”

Form 990, Part VI, Section C, Line 19

“Availability of governing documents, conflict of interest policy and financial statements to the public The Organization will make all governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jenkins Hill Child Development Center
EIN
52-1208292
Phone
2025434664
Address
201 15TH STREET SE, WASHINGTON, DC 20003

Signing Officer

Name
Janice Kinard-bean
Title
Executive Program Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Kinard-Bean
Formed
1981
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Brynn Associates LLC
Address
1122A Nostrand Ave, Brooklyn, NY 11225
Preparer
Annette Williams CPA
Phone
7187357177
Raw XML Appendix380 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt03540
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a stimulating evironment where toddlers and infants are encouraged to develop an all rouded skill set by implementing and continuously developing a dynamic child care service curriculum.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt014040
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026982
IRS990/AllOtherExpensesGrp/TotalAmt031744
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JANICE KINARD-BEAN
IRS990/BooksInCareOfDetail/PhoneNum02025434664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01527 PENNSYLVANIA AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035915
IRS990/CashNonInterestBearingGrp/EOYAmt0141283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0116575
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0197870
IRS990/CYRevenuesLessExpensesAmt0-111923
IRS990/CYSalariesCompEmpBnftPaidAmt0238637
IRS990/CYTotalExpensesAmt0355212
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243289
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071
IRS990/DepreciationDepletionGrp/TotalAmt071
IRS990/Desc0Emphasizes learning by offering developmentally appropriate activities throughout the day to two groups -Bunny and Pony formerly known as Caterpillars and Butterflies. Resources used to ensure this goal is accomplished - Staffing, Space Rental/Utilities, Supplies, Insurance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0332389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06350
IRS990/FeesForServicesAccountingGrp/TotalAmt06350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesLegalGrp/TotalAmt01125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHANDER JAYARAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRE BEIRYNZNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLI WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE ROONEY THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH DOBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt031349
IRS990/GrantAmt045389
IRS990/GrantsPayableGrp/EOYAmt055309
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt070
IRS990/InformationTechnologyGrp/TotalAmt070
IRS990/InsuranceGrp/ManagementAndGeneralAmt07756
IRS990/InsuranceGrp/ProgramServicesAmt05587
IRS990/InsuranceGrp/TotalAmt013343
IRS990/InterestGrp/ProgramServicesAmt045
IRS990/InterestGrp/TotalAmt045
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310
IRS990/LandBldgEquipCostOrOtherBssAmt091170
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Develop the core social skills of each toddler and infant through an effective teacher-student learning experience, parent interaction and community involvement.Our resources are directed to nuture each chids development of positive self- concept through acceptance,understanding,trust and love. This model breathes advancement to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022130
IRS990/NetAssetsOrFundBalancesEOYAmt0-89793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-89793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036431
IRS990/OccupancyGrp/TotalAmt036431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0674
IRS990/OfficeExpensesGrp/TotalAmt03504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013210
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBSTITUTES/STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PLACEMENT SERVICES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt013453
IRS990/OtherExpensesGrp/ProgramServicesAmt17619
IRS990/OtherExpensesGrp/ProgramServicesAmt21238
IRS990/OtherExpensesGrp/ProgramServicesAmt31535
IRS990/OtherExpensesGrp/TotalAmt013453
IRS990/OtherExpensesGrp/TotalAmt17619
IRS990/OtherExpensesGrp/TotalAmt21238
IRS990/OtherExpensesGrp/TotalAmt31535
IRS990/OtherLiabilitiesGrp/BOYAmt014166
IRS990/OtherLiabilitiesGrp/EOYAmt0179629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209407
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016020
IRS990/PayrollTaxesGrp/TotalAmt016020
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Janice Kinard-Bean
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLY FEES
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091221
IRS990/PYProgramServiceRevenueAmt0305996
IRS990/PYRevenuesLessExpensesAmt0-12435
IRS990/PYSalariesCompEmpBnftPaidAmt0230717
IRS990/PYTotalExpensesAmt0321938
IRS990/PYTotalRevenueAmt0309503
IRS990/ReconcilationRevenueExpnssAmt0-111923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197870
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090670
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit due to parents
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Staples credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA Loan - EIDL
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310
IRS990ScheduleD/TotalLiabilityAmt0179629
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations process in the review of Form 990 The return is submitted to the Executive Director and subsequently forwarded to board members. Once returns are reviewed by the Director and Board,any and all revisions are communicated to the preparer. Once finalized based on communications with Director, accountant/tax preparer a final copy is forwarded to the Executive Director which is then made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict of Interest Policy Board members, directors and employees must disclose immediately circumstances where they are uncertain whether conflict of interest may arise and when it is certain that an egagement conflicts with the interest of the Organization. The Board then decides on the actions to combat any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Availability of governing documents, conflict of interest policy and financial statements to the public The Organization will make all governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A/B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036296
IRS990/TotalAssetsEOYAmt0145145
IRS990/TotalAssetsGrp/BOYAmt036296
IRS990/TotalAssetsGrp/EOYAmt0145145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045389
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014166
IRS990/TotalLiabilitiesEOYAmt0234938
IRS990/TotalLiabilitiesGrp/BOYAmt014166
IRS990/TotalLiabilitiesGrp/EOYAmt0234938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89793
IRS990/TotalProgramServiceExpensesAmt0332389
IRS990/TotalProgramServiceRevenueAmt0197870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145145
IRS990/TravelGrp/ProgramServicesAmt047
IRS990/TravelGrp/TotalAmt047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE KINARD-BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENKINS HILL CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JENK
ReturnHeader/Filer/EIN0521208292
ReturnHeader/Filer/PhoneNum02025434664
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 15TH STREET SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brynn Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122A Nostrand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011225
ReturnHeader/PreparerPersonGrp/PhoneNum07187357177
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE WILLIAMS CPA
ReturnHeader/ReturnTs02021-11-15T07:15:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINARD-BEAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,145
Liabilities
$234,938
Net assets
-$89,793
Revenue
$243,289
Expenses
$355,212
Net income
-$111,923
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