Civic Intelligence

Executive Child Development Center

990 • Fiscal year 2021 • EIN 52-1410918

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$176,065

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,257,670

Up $1,789,155 (+33%) from 2020

Net Assets

Up

$6,105,821

Up $1,958,500 (+47%) from 2020

Liabilities

Down

$1,151,849

Down $169,345 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$5,272,975

Up $1,719,431 (+48%) from 2020

Expenses

Down

$3,734,022

Down $452,489 (-11%) from 2020

Net Income

Up

$1,538,953

Up $2,171,920 (+343%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$7,257,670
Liabilities$1,151,849
Net Assets$6,105,821
Open 2021 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

2021

Revenue$5,272,975
Expenses$3,734,022
Net Income$1,538,953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$5,272,975
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$3,986,970$4,811,698▲ $824,728
Cash and Non-Interest-Bearing Accounts$1,371,848$2,296,495▲ $924,647
Accounts Receivable$12,699$71,283▲ $58,584
Prepaid Expenses and Deferred Charges$72,757$61,697▼ $11,060
Land, Buildings, and Equipment, Net$24,241$16,497▼ $7,744
Total Assets$5,468,515$7,257,670▲ $1,789,155
Liabilities
Other Liabilities$993,513$785,959▼ $207,554
Accounts Payable and Accrued Expenses$244,277$294,845▲ $50,568
Deferred Revenue$83,404$71,045▼ $12,359
Total Liabilities$1,321,194$1,151,849▼ $169,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,147,321$6,105,821▲ $1,958,500
Total Net Assets Fund Balance$4,147,321$6,105,821▲ $1,958,500
Total Liabilities and Net Assets / Fund Balance$5,468,515$7,257,670▲ $1,789,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,497$179,358$195,855
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne SchmitzExecutive DirectorFT$160,680$15,385$160,680

Board Members and Trustees

NameTitle
Bridget Williams SimmonsBoard Chair
Barbara AcquavivaAssistant Director
Angela MagliozziBoard Member
Sonia LeeBoard Member
Tiffany LashBoard Member
Dottie ChristiansonStaff Representative
Phillip SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,212
Program Service Revenue
$3,701,115
Investment Income
$406,473
Other Revenue
$1,175
Change in Net Assets
$1,538,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,867,794
Revenue Not Reported on Financial Statements
$405,181
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$405,181
Total Revenue per Audited Statements
$4,867,794
Total Revenue per Form 990
$5,272,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,442,463
Other Expenses$291,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,246,298$195,330-$2,441,628
Other Employee Benefits$548,817$60,980-$609,797
Payroll Taxes$193,476$21,497-$214,973
Current Officers, Directors, Trustees, and Key Employees$132,049$44,016-$176,065
All Other Expenses$40,912$20,457-$61,369
Insurance-$53,483-$53,483
Fees for Services Accounting-$23,711-$23,711
Office Expenses-$11,340-$11,340
Depreciation Depletion$1,161$6,583-$7,744
Other Expenses$4,401--$4,401
Fees for Services Other-$1,766-$1,766
Interest-$1,109-$1,109
Conferences and Meetings-$505-$505
Advertising-$192-$192
Total Functional Expenses$3,293,053$440,969$0$3,734,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,734,022
Total Expenses per Audited Statements$3,734,022
Total Expenses per Form 990$3,734,022
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Ppp Loan$582,048
Tuition Deposits$186,661
Capital Lease$17,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“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 employee'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 executives with similar duties from similar organizations. The organization utilizes salary surveys to help with this analysis.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

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
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Schmitz
Formed
1985
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
103
Volunteers
0

Preparer

Firm
Mclean Koehler Sparks & Hammond
Address
70 THOMAS JOHNSON DRIVE SUITE 100, FREDERICK, MD 21702
Preparer
Kathleen M Davis CPA
Phone
3016622400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years”

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, 2021 or 2020. 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, 2021 and 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Dividends and capital gain distributions”

Raw XML AppendixShowing 400 of 491 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 TWO 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 CONSISTENLY RECEIVE EXCELLENT EVALUATION FROM OUR ACCREDITATION BOARDS AND OUR PARENTS.
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011340
IRS990/OfficeExpensesGrp/TotalAmt011340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609797
IRS990/OtherExpensesGrp/Desc0FOOD FOR STUDENTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONS RESOURCES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS & ACTIVI
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt099763
IRS990/OtherExpensesGrp/ProgramServicesAmt116911
IRS990/OtherExpensesGrp/ProgramServicesAmt29265
IRS990/OtherExpensesGrp/ProgramServicesAmt34401
IRS990/OtherExpensesGrp/TotalAmt099763
IRS990/OtherExpensesGrp/TotalAmt116911
IRS990/OtherExpensesGrp/TotalAmt29265
IRS990/OtherExpensesGrp/TotalAmt34401
IRS990/OtherLiabilitiesGrp/BOYAmt0993513
IRS990/OtherLiabilitiesGrp/EOYAmt0785959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01175
IRS990/OtherRevenueTotalAmt01175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02246298
IRS990/OtherSalariesAndWagesGrp/TotalAmt02441628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193476
IRS990/PayrollTaxesGrp/TotalAmt0214973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061697
IRS990/PrincipalOfficerNm0ANNE SCHMITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03701115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03701115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253047
IRS990/PYOtherExpensesAmt0360939
IRS990/PYOtherRevenueAmt03241
IRS990/PYProgramServiceRevenueAmt03211832
IRS990/PYRevenuesLessExpensesAmt0-632967
IRS990/PYSalariesCompEmpBnftPaidAmt03825572
IRS990/PYTotalExpensesAmt04186511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03553544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01538953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03702290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461836
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt01645000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02009500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt01875000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02205000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt07734500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0406473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0253047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01317766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03701115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03211832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06314369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07010333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07430577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027668226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0406473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0253047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01317766
IRS990ScheduleA/InvestmentIncomeCYPct00.03540
IRS990ScheduleA/InvestmentIncomePYPct00.02160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015322
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt035864562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04077527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04942256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08323869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08885333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09635577
IRS990ScheduleA/Total509Grp/TotalAmt035864562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04485175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05198615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08541201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09120233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09852426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037197650
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195855
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03734022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2582048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0405181
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0405181
IRS990ScheduleD/RevenueSubtotalAmt04867794
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, 2021 OR 2020. 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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIVIDENDS AND CAPITAL GAIN DISTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016497
IRS990ScheduleD/TotalExpensesPerForm990Amt03734022
IRS990ScheduleD/TotalLiabilityAmt0785959
IRS990ScheduleD/TotalRevenuePerForm990Amt05272975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04867794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03734022
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE SCHMITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160680
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 EXECUTIVES 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 EMPLOYEE'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 EXECUTIVES WITH SIMILAR DUTIES FROM SIMILAR ORGANIZATIONS. THE ORGANIZATION UTILIZES SALARY SURVEYS TO HELP WITH THIS ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMPLIES WITH ALL LEGAL REQUIREMENTS FOR PUBLIC DISCLOSURE.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,257,670
Liabilities
$1,151,849
Net assets
$6,105,821
Revenue
$5,272,975
Expenses
$3,734,022
Net income
$1,538,953
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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