Civic Intelligence

Executive Child Development Center

990 • Fiscal year 2022 • EIN 52-1410918

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$185,480

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$7,091,458

Down $166,212 (-2.3%) from 2021

Net Assets

Up

$6,482,224

Up $376,403 (+6.2%) from 2021

Liabilities

Down

$609,234

Down $542,615 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Up

$5,320,562

Up $47,587 (+0.9%) from 2021

Expenses

Up

$4,178,695

Up $444,673 (+12%) from 2021

Net Income

Down

$1,141,867

Down $397,086 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$7,091,458
Liabilities$609,234
Net Assets$6,482,224
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$5,320,562
Expenses$4,178,695
Net Income$1,141,867
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,321,330
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$4,811,698$4,367,583▼ $444,115
Cash and Non-Interest-Bearing Accounts$2,296,495$2,580,296▲ $283,801
Prepaid Expenses and Deferred Charges$61,697$104,834▲ $43,137
Land, Buildings, and Equipment, Net$16,497$0▼ $16,497
Accounts Receivable$71,283$10,924▼ $60,359
Total Assets$7,257,670$7,091,458▼ $166,212
Other Assets Total$0$27,821▲ $27,821
Liabilities
Accounts Payable and Accrued Expenses$294,845$292,163▼ $2,682
Other Liabilities$785,959$236,290▼ $549,669
Deferred Revenue$71,045$80,781▲ $9,736
Total Liabilities$1,151,849$609,234▼ $542,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,105,821$6,482,224▲ $376,403
Total Net Assets Fund Balance$6,105,821$6,482,224▲ $376,403
Total Liabilities and Net Assets / Fund Balance$7,257,670$7,091,458▼ $166,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$161,675$161,675
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne SchmitzExecutive DirectorFT$160,680$24,800$160,680

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$840,114
Program Service Revenue
$4,123,455
Investment Income
$356,590
Other Revenue
$403
Change in Net Assets
$1,141,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,967,109
Revenue Not Reported on Financial Statements
$353,453
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$353,453
Total Revenue per Audited Statements
$4,967,109
Total Revenue per Form 990
$5,320,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,767,756
Other Expenses$410,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,382,148$207,143-$2,589,291
Other Employee Benefits$696,542$77,393-$773,935
Payroll Taxes$197,145$21,905-$219,050
Current Officers, Directors, Trustees, and Key Employees$139,111$46,369-$185,480
All Other Expenses$51,488$25,747-$77,235
Insurance-$60,093-$60,093
Other Expenses$19,363--$19,363
Fees for Services Accounting-$13,884-$13,884
Office Expenses-$12,083-$12,083
Depreciation Depletion$1,074$6,086-$7,160
Fees for Services Other-$1,468-$1,468
Interest-$928-$928
Conferences and Meetings-$441-$441
Advertising-$225-$225
Total Functional Expenses$3,704,930$473,765$0$4,178,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,178,695
Total Expenses per Audited Statements$4,178,695
Total Expenses per Form 990$4,178,695
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
Fundraising Gross Income$1,171
Fundraising Direct Expenses$768
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$207,091
Capital Lease$29,199
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
2023-11-10
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 XI, LINE 9:

“Prior period adjustment 32,102.”

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, 2022 or 2021. 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, 2022 and 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Dividends and capital gain distributions”

Raw XML AppendixShowing 400 of 493 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-797568
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06105821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06482224
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012083
IRS990/OfficeExpensesGrp/TotalAmt012083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt027821
IRS990/OtherChangesInNetAssetsAmt032102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0696542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0773935
IRS990/OtherExpensesGrp/Desc0FOOD FOR STUDENTS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS & ACTIVI
IRS990/OtherExpensesGrp/Desc3EDUCATIONS RESOURCES
IRS990/OtherExpensesGrp/ProgramServicesAmt0147760
IRS990/OtherExpensesGrp/ProgramServicesAmt136550
IRS990/OtherExpensesGrp/ProgramServicesAmt233749
IRS990/OtherExpensesGrp/ProgramServicesAmt319363
IRS990/OtherExpensesGrp/TotalAmt0147760
IRS990/OtherExpensesGrp/TotalAmt136550
IRS990/OtherExpensesGrp/TotalAmt233749
IRS990/OtherExpensesGrp/TotalAmt319363
IRS990/OtherLiabilitiesGrp/BOYAmt0785959
IRS990/OtherLiabilitiesGrp/EOYAmt0236290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02382148
IRS990/OtherSalariesAndWagesGrp/TotalAmt02589291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021905
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197145
IRS990/PayrollTaxesGrp/TotalAmt0219050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104834
IRS990/PrincipalOfficerNm0ANNE SCHMITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04123455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04123455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01164212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406473
IRS990/PYOtherExpensesAmt0291559
IRS990/PYOtherRevenueAmt01175
IRS990/PYProgramServiceRevenueAmt03701115
IRS990/PYRevenuesLessExpensesAmt01538953
IRS990/PYSalariesCompEmpBnftPaidAmt03442463
IRS990/PYTotalExpensesAmt03734022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05272975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01141867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04123455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719902
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt01645000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02009500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01875000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt05529500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0356590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0406473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0253047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01461577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04123455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03701115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03211832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06314369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07010333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024361104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0356590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0406473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01461577
IRS990ScheduleA/InvestmentIncomeCYPct00.04560
IRS990ScheduleA/InvestmentIncomePYPct00.03540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt030610506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04381521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04077527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04942256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08323869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08885333
IRS990ScheduleA/Total509Grp/TotalAmt030610506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04739282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04485175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05198615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08541201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09120233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032084506
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04178695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1207091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0353453
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0353453
IRS990ScheduleD/RevenueSubtotalAmt04967109
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, 2022 OR 2021. 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, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIVIDENDS AND CAPITAL GAIN DISTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04178695
IRS990ScheduleD/TotalLiabilityAmt0236290
IRS990ScheduleD/TotalRevenuePerForm990Amt05320562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04967109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04178695
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 32,102.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,091,458
Liabilities
$609,234
Net assets
$6,482,224
Revenue
$5,320,562
Expenses
$4,178,695
Net income
$1,141,867
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
2022Detailed filing. Detailed filing data is available for this year.$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
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