Civic Intelligence

Executive Child Development Center

990 • Fiscal year 2015 • EIN 52-1410918

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization ProfileN/A
6006 Executive BlvdRockville, MD 20852

(301) 496-9411

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$176,082

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,463,130

Down $104,923 (-2.9%) from 2014

Net Assets

Down

$2,770,034

Down $130,380 (-4.5%) from 2014

Liabilities

Up

$693,096

Up $25,457 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Up

$7,234,900

Up $1,182,817 (+20%) from 2014

Expenses

Up

$7,392,944

Up $1,744,085 (+31%) from 2014

Net Income

Down

-$158,044

Down $561,268 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $2,184,444Liabilities 2010: $494,632Net Assets 2010: $1,689,8122010Assets 2011: $2,485,058Liabilities 2011: $586,304Net Assets 2011: $1,898,7542011Assets 2012: $2,577,908Liabilities 2012: $541,366Net Assets 2012: $2,036,5422012Assets 2013: $3,008,796Liabilities 2013: $537,700Net Assets 2013: $2,471,0962013Assets 2014: $3,568,053Liabilities 2014: $667,639Net Assets 2014: $2,900,4142014Assets 2015: $3,463,130Liabilities 2015: $693,096Net Assets 2015: $2,770,0342015Assets 2016: $3,807,694Liabilities 2016: $751,122Net Assets 2016: $3,056,5722016Assets 2017: $4,350,005Liabilities 2017: $650,961Net Assets 2017: $3,699,0442017Assets 2018: $4,540,716Liabilities 2018: $752,323Net Assets 2018: $3,788,3932018Assets 2019: $5,183,297Liabilities 2019: $605,507Net Assets 2019: $4,577,7902019Assets 2020: $5,468,515Liabilities 2020: $1,321,194Net Assets 2020: $4,147,3212020Assets 2021: $7,257,670Liabilities 2021: $1,151,849Net Assets 2021: $6,105,8212021Assets 2022: $7,091,458Liabilities 2022: $609,234Net Assets 2022: $6,482,2242022Assets 2023: $7,704,848Liabilities 2023: $839,010Net Assets 2023: $6,865,8382023Assets 2024: $8,250,510Liabilities 2024: $830,355Net Assets 2024: $7,420,1552024

Highlighted filing

2015

Assets$3,463,130
Liabilities$693,096
Net Assets$2,770,034
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,998,757Expenses 2010: $4,791,358Net Income 2010: $207,3992010Revenue 2011: $5,254,619Expenses 2011: $5,045,677Net Income 2011: $208,9422011Expenses 2012: $5,470,1302012Revenue 2013: $5,603,026Expenses 2013: $5,341,738Net Income 2013: $261,2882013Revenue 2014: $6,052,083Expenses 2014: $5,648,859Net Income 2014: $403,2242014Revenue 2015: $7,234,900Expenses 2015: $7,392,944Net Income 2015: -$158,0442015Revenue 2016: $7,519,369Expenses 2016: $7,496,371Net Income 2016: $22,9982016Revenue 2017: $7,644,290Expenses 2017: $7,183,735Net Income 2017: $460,5552017Revenue 2018: $7,242,314Expenses 2018: $6,846,285Net Income 2018: $396,0292018Revenue 2019: $6,529,929Expenses 2019: $6,240,247Net Income 2019: $289,6822019Revenue 2020: $3,553,544Expenses 2020: $4,186,511Net Income 2020: -$632,9672020Revenue 2021: $5,272,975Expenses 2021: $3,734,022Net Income 2021: $1,538,9532021Revenue 2022: $5,320,562Expenses 2022: $4,178,695Net Income 2022: $1,141,8672022Revenue 2023: $5,388,147Expenses 2023: $5,474,674Net Income 2023: -$86,5272023Revenue 2024: $7,189,474Expenses 2024: $6,748,651Net Income 2024: $440,8232024

Highlighted filing

2015

Revenue$7,234,900
Expenses$7,392,944
Net Income-$158,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$7,237,162
Mission and Program Overview

Mission

To provide quality child care and education to children of diverse economic and ethnic backgrounds from infancy through school age ecdc's multi-cultural environment cultivates a collaborative multi-disciplinary approach to meeting the needs of our families in the broader community, ecdc seeks opportunities to advocate for the well-being of all children.

To provide quality child care and education to children of diverse economic and ethnic backgrounds from infancy through school age. Seeks opportunities to advocate for the well-being of all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,212,159$2,239,823▲ $27,664
Cash and Non-Interest-Bearing Accounts$1,208,706$1,097,534▼ $111,172
Land, Buildings, and Equipment, Net$28,359$56,364▲ $28,005
Accounts Receivable$83,631$38,039▼ $45,592
Prepaid Expenses and Deferred Charges$34,070$31,370▼ $2,700
Total Assets$3,568,053$3,463,130▼ $104,923
Other Assets Total$1,128$0▼ $1,128
Liabilities
Other Liabilities$231,579$261,701▲ $30,122
Accounts Payable and Accrued Expenses$248,449$255,737▲ $7,288
Deferred Revenue$187,611$175,658▼ $11,953
Total Liabilities$667,639$693,096▲ $25,457
Net Assets / Fund Balance
Unrestricted Net Assets$2,900,414$2,770,034▼ $130,380
Total Net Assets Fund Balance$2,900,414$2,770,034▼ $130,380
Total Liabilities and Net Assets / Fund Balance$3,568,053$3,463,130▼ $104,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,364$160,513$216,877
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne SchmitzExecutive DirectorFT$163,270$12,812$176,082

Board Members and Trustees

NameTitle
Bridget Williams SimmonsBoard Chair
Angela MagliozziBoard Member
Chad OlderBoard Member
Robert OshinskyBoard Member
Rosemary MckaigBoard Member
Sonia LeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,231,083
Investment Income
$1,527
Other Revenue
$2,290
Change in Net Assets
$-158,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,237,162
Revenue Not Reported on Financial Statements
$-2,262
Revenue Not Reported on Form 990
$2,292,164
Other Revenue Adjustments
$-2,262
Total Revenue per Audited Statements
$9,529,326
Total Revenue per Form 990
$7,234,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,416,138
Other Expenses$976,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,568,025$397,220-$4,965,245
Other Employee Benefits$770,852$85,650-$856,502
Payroll Taxes$376,478$41,831-$418,309
Current Officers, Directors, Trustees, and Key Employees$132,062$44,020-$176,082
All Other Expenses$82,851$60,623-$143,474
Other Expenses$81,441--$81,441
Insurance-$47,196-$47,196
Office Expenses-$29,771-$29,771
Fees for Services Other-$24,811-$24,811
Fees for Services Accounting-$20,098-$20,098
Depreciation Depletion$1,065$6,038-$7,103
Information Technology-$2,103-$2,103
Travel$1,239--$1,239
Fees for Services Legal-$375-$375
Advertising-$335-$335
Interest-$246-$246
Total Functional Expenses$6,632,627$760,317$0$7,392,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,659,706
Expenses per Audited Statements$7,392,944
Total Expenses per Form 990$7,392,944
Expenses Not Reported on Form 990$2,266,762
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,499
Fundraising Direct Expenses$2,262
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
Tuition Deposits$246,073
Capital Lease$15,628
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
Yes
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

“The form 990 is prepared by an accounting firm and then reviewed by management. Materially complete draft forms 990 are made available to each member of the board of directors of the organization for their review and question. Any comments or questions received from the board are incorporated into the final, filed form 990.”

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

“The organization has adopted a written conflict of interest policy. Pursuant to this policy, board members, officers, management, and key employees have an ongoing obligation to disclose the existence of any actual or potential conflict to the board of directors. The organization monitors board members, officers, management and key employees's compliance with the conflict of interest policy, in order to attempt to avoid conflicts of interest from occurring.”

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

“The organization has adopted a process for determining executive compensation. The board reviews the executive director's compensation on an annual basis, taking into account her performance, as well as the compensation received from similar executive's with similar duties from similar organizations. The organization utilizes salary surveys to help with this analysis.”

Form 990, Part VI, Section C, Line 19

“The organization complies with all legal requirements for public disclosure.”

Filing and Contact Details

Filer

Filer Name
Executive Child Development Center
EIN
52-1410918
Phone
3014969411
Address
6006 EXECUTIVE BLVD, ROCKVILLE, MD 20852

Signing Officer

Name
Anne Schmitz
Title
Executive Director
Phone
3014969411
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Schmitz
Formed
1985
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
232
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD 5TH FLOOR, TYSONS, VA 22102
Preparer
Tamara Vineyard
Phone
7039700400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Both maryland and the district of columbia have offered income tax exemption to the center as well. Accordingly, no provision for income taxes is included in the accompanying financial statements. However, income from activities not related to the center's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe the center engaged in any such activities during the years ended december 31, 2015 or 2014. Although the center filed information returns, no tax returns were filed during 2014 and 2013. Management does not believe the center has taken any uncertain tax positions, including any positions that would place its tax-exempt status in jeopardy as of december 31, 2015 and 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -2,262.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 2,262.”

Raw XML AppendixShowing 400 of 469 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/Desc0ECDC'S FOUR CHILD CARE CENTERS PROVIDED CARE TO MORE THAN 400 CHILDREN. OUR STUDENTS RANGE FROM INFANCY TO 12 YEARS OF AGE. IN ADDITION TO ENSURING THAT OUR CHILDREN LEARN ACADEMIC SKILLS TO HELP THEM IN SCHOOL, ECDC SEEKS TO BOLSTER THE EMOTIONAL AND SOCIAL DEVELOPMENT OF EACH CHILD. WE OFFER A WELL-REPUTED SUMMER CAMP FOR SCHOOL-AGED CHILDREN. WE CONSISTANTLY RECEIVE EXCELLENT EVALUATION FROM OUR ACCREDITATION BOARDS AND OUR PARENTS.
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IRS990/OtherExpensesGrp/Desc1EDUCATIONAL RESOURCES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS & ACTIVI
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0419799
IRS990/OtherExpensesGrp/ProgramServicesAmt1107993
IRS990/OtherExpensesGrp/ProgramServicesAmt290822
IRS990/OtherExpensesGrp/ProgramServicesAmt381441
IRS990/OtherExpensesGrp/TotalAmt0419799
IRS990/OtherExpensesGrp/TotalAmt1107993
IRS990/OtherExpensesGrp/TotalAmt290822
IRS990/OtherExpensesGrp/TotalAmt381441
IRS990/OtherLiabilitiesGrp/BOYAmt0231579
IRS990/OtherLiabilitiesGrp/EOYAmt0261701
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053
IRS990/OtherRevenueTotalAmt053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04568025
IRS990/OtherSalariesAndWagesGrp/TotalAmt04965245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376478
IRS990/PayrollTaxesGrp/TotalAmt0418309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031370
IRS990/PrincipalOfficerNm0ANNE SCHMITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07231083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07231083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186743
IRS990/PYOtherExpensesAmt0798202
IRS990/PYOtherRevenueAmt09193
IRS990/PYProgramServiceRevenueAmt05856147
IRS990/PYRevenuesLessExpensesAmt0403224
IRS990/PYSalariesCompEmpBnftPaidAmt04850657
IRS990/PYTotalExpensesAmt05648859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06052083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07231083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02264500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt01795500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt01634500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt01546000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01546000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt08786500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0429132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07231083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05856147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05488352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05416420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05219559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029211561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429132
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02106
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt038001485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09495583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07651647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07126276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06962420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06765559
IRS990ScheduleA/Total509Grp/TotalAmt038001485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09497163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07848374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07236983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07056998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06803242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038442760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02264500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02264500
IRS990ScheduleD/EquipmentGrp/BookValueAmt056364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216877
IRS990ScheduleD/ExpensesNotReportedAmt02266762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07392944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027664
IRS990ScheduleD/OtherExpensesIncludedAmt02262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1246073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2262
IRS990ScheduleD/RevenueNotReportedAmt02292164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2262
IRS990ScheduleD/RevenueSubtotalAmt07237162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BOTH MARYLAND AND THE DISTRICT OF COLUMBIA HAVE OFFERED INCOME TAX EXEMPTION TO THE CENTER AS WELL. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THE CENTER ENGAGED IN ANY SUCH ACTIVITIES DURING THE YEARS ENDED DECEMBER 31, 2015 OR 2014. ALTHOUGH THE CENTER FILED INFORMATION RETURNS, NO TAX RETURNS WERE FILED DURING 2014 AND 2013. MANAGEMENT DOES NOT BELIEVE THE CENTER HAS TAKEN ANY UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE ITS TAX-EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -2,262.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 2,262.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056364
IRS990ScheduleD/TotalExpensesPerForm990Amt07392944
IRS990ScheduleD/TotalLiabilityAmt0261701
IRS990ScheduleD/TotalRevenuePerForm990Amt07234900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09529326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09659706
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE SCHMITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED A PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS, TAKING INTO ACCOUNT HER PERFORMANCE, AS WELL AS THE COMPENSATION RECEIVED FROM SIMILAR EXECUTIVE'S WITH SIMILAR DUTIES FROM SIMILAR ORGANIZATIONS. THE ORGANIZATION UTILIZES SALARY SURVEYS TO HELP WITH THIS ANALYSIS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND THEN REVIEWED BY MANAGEMENT. MATERIALLY COMPLETE DRAFT FORMS 990 ARE MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR THEIR REVIEW AND QUESTION. ANY COMMENTS OR QUESTIONS RECEIVED FROM THE BOARD ARE INCORPORATED INTO THE FINAL, FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY. PURSUANT TO THIS POLICY, BOARD MEMBERS, OFFICERS, MANAGEMENT, AND KEY EMPLOYEES HAVE AN ONGOING OBLIGATION TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS. THE ORGANIZATION MONITORS BOARD MEMBERS, OFFICERS, MANAGEMENT AND KEY EMPLOYEES'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, IN ORDER TO ATTEMPT TO AVOID CONFLICTS OF INTEREST FROM OCCURRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADOPTED A PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS, TAKING INTO ACCOUNT HER PERFORMANCE, AS WELL AS THE COMPENSATION RECEIVED FROM SIMILAR EXECUTIVE'S WITH SIMILAR DUTIES FROM SIMILAR ORGANIZATIONS. THE ORGANIZATION UTILIZES SALARY SURVEYS TO HELP WITH THIS ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH ALL LEGAL REQUIREMENTS FOR PUBLIC DISCLOSURE.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03568053
IRS990/TotalAssetsEOYAmt03463130
IRS990/TotalAssetsGrp/BOYAmt03568053
IRS990/TotalAssetsGrp/EOYAmt03463130

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,463,130
Liabilities
$693,096
Net assets
$2,770,034
Revenue
$7,234,900
Expenses
$7,392,944
Net income
-$158,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.83$7.42$7.19$6.75$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.84$6.87$5.39$5.47$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.61$6.48$5.32$4.18$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.15$6.11$5.27$3.73$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.32$4.15$3.55$4.19$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.61$4.58$6.53$6.24$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.75$3.79$7.24$6.85$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.65$3.70$7.64$7.18$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.75$3.06$7.52$7.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.69$2.77$7.23$7.39$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.67$2.90$6.05$5.65$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.54$2.47$5.60$5.34$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.54$2.04$5.47
2011Summary only. Only limited summary data is available for this year.$2.49$0.59$1.90$5.25$5.05$0.21
2010Summary only. Only limited summary data is available for this year.$2.18$0.49$1.69$5.00$4.79$0.21