Bank Board Small Savers CDC Inc

990 • Fiscal year 2013 • EIN 52-1473769

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization Profile SMALLSAVERS.ORG

1700 G Street NW20552

Siviq Scores

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

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets64th percentile

Assets

$290,493

Up $48,326 (+20%) from 2012

Net Assets

$214,805

Up $55,007 (+34%) from 2012

Liabilities

Down

$75,688

Down $6,681 (-8.1%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,089,567

Up $27,637 (+2.6%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2013

Assets$290,493

Liabilities$75,688

Net Assets$214,805

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$1,089,567

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 15, 2013
Return Version: 2012v2.0
Gross Receipts: $1,152,467

Mission and Program Overview

Mission

Childcare services

Filing and Contact Details

Filer

EIN: 52-1473769

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	49419
IRS990/AccountsPayableAccruedExpenses/EOY	0	48423
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	CHILDCARE SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	3306 COLLAR ST
IRS990/AddressPrincipalOfficerUS/City	0	ALEXANDRIA
IRS990/AddressPrincipalOfficerUS/State	0	VA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	22306
IRS990/AllOtherContributions	0	8795
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	523
IRS990/AllOtherExpenses/ProgramServices	0	75186
IRS990/AllOtherExpenses/Total	0	75709
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	137872
IRS990/CashNonInterestBearing/EOY	0	40765
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	1666
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	64991
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	16664
IRS990/CompCurrentOfficersDirectors/Total	0	83321
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	8795
IRS990/ContributionsGrantsPriorYear	0	15168
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	CHILDCARE SERVICES FOR APPROXIMATELY 65 CHILDREN. ENABLES PARENTS AND GUARDIANS TO PURSUE EMPLOYMENT ACTIVITIES DURING DAYTIME HOURS
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	969195
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	786
IRS990/FeesForServicesAccounting/ProgramServices	0	0
IRS990/FeesForServicesAccounting/Total	0	786
IRS990/FeesForServicesInvstMgmntFees/Fundraising	0	0
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral	0	2530
IRS990/FeesForServicesInvstMgmntFees/ProgramServices	0	0
IRS990/FeesForServicesInvstMgmntFees/Total	0	2530
IRS990/FeesForServicesLegal/Fundraising	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	4512
IRS990/FeesForServicesLegal/ProgramServices	0	0
IRS990/FeesForServicesLegal/Total	0	4512
IRS990/FeesForServicesOther/Fundraising	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	4795
IRS990/FeesForServicesOther/ProgramServices	0	0
IRS990/FeesForServicesOther/Total	0	4795
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	5.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/InstitutionalTrustee	0	X
IRS990/Form990PartVIISectionA/InstitutionalTrustee	1	X
IRS990/Form990PartVIISectionA/NamePerson	0	CAROLYN MACKEY
IRS990/Form990PartVIISectionA/NamePerson	1	MIKLANE CHANG
IRS990/Form990PartVIISectionA/NamePerson	2	LEAH TAFARA-MADDOX
IRS990/Form990PartVIISectionA/NamePerson	3	ELIZABETH REILLY
IRS990/Form990PartVIISectionA/NamePerson	4	LUCA GUERRIERI
IRS990/Form990PartVIISectionA/NamePerson	5	JUSTIN LAVELLA
IRS990/Form990PartVIISectionA/NamePerson	6	HENRY NARDO
IRS990/Form990PartVIISectionA/NamePerson	7	BRIAN DOYLE
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	13733
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	69588
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	3	CO-TREASURER
IRS990/Form990PartVIISectionA/Title	4	SECRETARY
IRS990/Form990PartVIISectionA/Title	5	MEMBER
IRS990/Form990PartVIISectionA/Title	6	MEMBER
IRS990/Form990PartVIISectionA/Title	7	CO-TREASURER
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundraisingDirectExpenses	0	8362
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	11431
IRS990/GrossReceipts	0	1152467
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	5060
IRS990/Insurance/ProgramServices	0	5053
IRS990/Insurance/Total	0	10113
IRS990/InvestmentIncomeCurrentYear	0	521
IRS990/InvestmentIncomePriorYear	0	618
IRS990/InvestmentIncome/TotalRevenueColumn	0	521
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	38096
IRS990/LandBuildingsEquipmentBasis	0	38644
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	548
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	548
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	CHILDCARE SERVICES
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	CAROLYN MACKEY
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	159798
IRS990/NetAssetsOrFundBalancesEOY	0	214805
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	3069
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue	0	3069
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberOfEmployees	0	23
IRS990/NumberW2GIncluded	0	0
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	2681
IRS990/OfficeExpenses/ProgramServices	0	0
IRS990/OfficeExpenses/Total	0	2681
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/Fundraising	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	3222
IRS990/OtherEmployeeBenefits/ProgramServices	0	125651
IRS990/OtherEmployeeBenefits/Total	0	128873
IRS990/OtherExpensePriorYear	0	132502
IRS990/OtherExpensesCurrentYear	0	143625
IRS990/OtherExpenses/Description	0	STAFF CONTINUING EDUCATION
IRS990/OtherExpenses/Description	1	TELEPHONE
IRS990/OtherExpenses/Description	2	OFFICE SUPPLIES
IRS990/OtherExpenses/Description	3	CLASSROOM SUPPLIES
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	349
IRS990/OtherExpenses/ManagementAndGeneral	1	4316
IRS990/OtherExpenses/ManagementAndGeneral	2	2111
IRS990/OtherExpenses/ManagementAndGeneral	3	0
IRS990/OtherExpenses/ProgramServices	0	13592
IRS990/OtherExpenses/ProgramServices	1	0
IRS990/OtherExpenses/ProgramServices	2	0
IRS990/OtherExpenses/ProgramServices	3	22131
IRS990/OtherExpenses/Total	0	13941
IRS990/OtherExpenses/Total	1	4316
IRS990/OtherExpenses/Total	2	2111
IRS990/OtherExpenses/Total	3	22131
IRS990/OtherLiabilities/BOY	0	32950
IRS990/OtherLiabilities/EOY	0	27265
IRS990/OtherRevenueCurrentYear	0	3069
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	16224
IRS990/OtherSalariesAndWages/ProgramServices	0	632753
IRS990/OtherSalariesAndWages/Total	0	648977
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	116
IRS990/PayrollTaxes/ManagementAndGeneral	0	5864
IRS990/PayrollTaxes/ProgramServices	0	53783
IRS990/PayrollTaxes/Total	0	59763
IRS990/PensionPlanContributions/Fundraising	0	0
IRS990/PensionPlanContributions/ManagementAndGeneral	0	626
IRS990/PensionPlanContributions/ProgramServices	0	24382
IRS990/PensionPlanContributions/Total	0	25008
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	3465
IRS990/PrepaidExpensesDeferredCharges/EOY	0	3465
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	611600
IRS990/ProgramServiceRevenue/BusinessCode	1	611600
IRS990/ProgramServiceRevenue/BusinessCode	2	611600
IRS990/ProgramServiceRevenue/BusinessCode	3	611600
IRS990/ProgramServiceRevenue/BusinessCode	4	611600
IRS990/ProgramServiceRevenueCY	0	1131720
IRS990/ProgramServiceRevenue/Description	0	CHILDCARE FEES
IRS990/ProgramServiceRevenue/Description	1	APPLICATION FEES
IRS990/ProgramServiceRevenue/Description	2	LATE PICKUP FEES
IRS990/ProgramServiceRevenue/Description	3	SUPPLY FEES
IRS990/ProgramServiceRevenue/Description	4	DROP IN FEES
IRS990/ProgramServiceRevenuePriorYear	0	1075036
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	1125042
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	4600
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	245
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	1650
IRS990/ProgramServiceRevenue/TotalRevenueColumn	4	145
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	469
IRS990/ReconcilationRevenueExpenses	0	54538
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	1143584
IRS990/RevenuesLessExpensesCY	0	54538
IRS990/RevenuesLessExpensesPriorYear	0	28892
IRS990/SalariesEtcCurrentYear	0	945942
IRS990/SalariesEtcPriorYear	0	929428
IRS990/SavingsAndTempCashInvestments/BOY	0	100282
IRS990/SavingsAndTempCashInvestments/EOY	0	245715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	8795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	9490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	9319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	14064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	14416
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	56084
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	618
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	181
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	1131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	1080714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	1080833
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	994905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	984981
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	4142564
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	521
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	618
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	181
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1728
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00040
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00060
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99960
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	4198648
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	9926
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	1090204
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	1090152
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	1008969
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	999397
IRS990ScheduleA/Total509/Total	0	4198648
IRS990ScheduleA/TotalSupportTotal/Total	0	4200376
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/BookValue	0	548
IRS990ScheduleD/Equipment/Depreciation	0	38096
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	38644
IRS990ScheduleD/OtherLiabilities/Amount	0	27265
IRS990ScheduleD/OtherLiabilities/Description	0	PARENT DEPOSITS
IRS990ScheduleD/TotalOfAmounts	0	27265
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	548
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation	2	FORM 990 IS REVIEWED BY THE TREASURER, THE EXECUTIVE DIRECTOR, AND THE TAX PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation	3	WE HAVE A COMPENSATION COMMITTEE THAT REVIEWS SALARIES EACH YEAR
IRS990ScheduleO/GeneralExplanation/Explanation	4	AND MAKES RECOMMENDATIONS TO THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation	5	UNKNOWN ERROR
IRS990ScheduleO/GeneralExplanation/Explanation	6	BANK FEES 28. 28. 0. CLASSROOM FOOD 52284. 52284. 0. 0. STAFF APPRECIATION 1159. 1130. 29. 0. STAFF AWARDS 17795. 17350. 445. 0. STAFF DEVELOPMENT 833. 812. 21. 0. EMPLOYEE PLACEMENT 25. 25. 0. 0. CLASSROOM EQUIPMENT 3585. 3585. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	DC
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1700 G STREET NW
IRS990/TheBooksAreInCareOf/AddressUS/City	0	WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State	0	DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	20552
IRS990/TheBooksAreInCareOf/NamePerson	0	EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	2029066312
IRS990/TotalAssets/BOY	0	242167
IRS990/TotalAssetsBOY	0	242167
IRS990/TotalAssets/EOY	0	290493
IRS990/TotalAssetsEOY	0	290493
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	8795
IRS990/TotalExpensesCurrentYear	0	1089567
IRS990/TotalExpensesPriorYear	0	1061930
IRS990/TotalFunctionalExpenses/Fundraising	0	1782
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	118590
IRS990/TotalFunctionalExpenses/ProgramServices	0	969195
IRS990/TotalFunctionalExpenses/Total	0	1089567
IRS990/TotalFundrsngExpCurrentYear	0	1782
IRS990/TotalGrossUBI	0	3069
IRS990/TotalLiabilities/BOY	0	82369
IRS990/TotalLiabilitiesBOY	0	82369
IRS990/TotalLiabilities/EOY	0	75688
IRS990/TotalLiabilitiesEOY	0	75688
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	242167
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	290493
IRS990/TotalNbrEmployees	0	23
IRS990/TotalNbrVolunteers	0	30
IRS990/TotalNetAssetsFundBalances/BOY	0	159798
IRS990/TotalNetAssetsFundBalances/EOY	0	214805
IRS990/TotalOtherCompensation	0	13733
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn	0	38
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	969195
IRS990/TotalProgramServiceRevenue	0	1131720
IRS990/TotalReportableCompFromOrg	0	69588
IRS990/TotalRevenueCurrentYear	0	1144105
IRS990/TotalRevenuePriorYear	0	1090822
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	1132241
IRS990/TotalRevenue/TotalRevenueColumn	0	1144105
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	3069
IRS990/TransactionRelatedEntity	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	159798
IRS990/UnrestrictedNetAssets/EOY	0	214805
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1986
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $290,493
Liabilities: $75,688
Net assets: $214,805
Revenue: -
Expenses: $1,089,567
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.53	$0.01	$1.52	$1.70	$1.53	$0.17
2024Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$1.88	$1.40	$0.48
2023Detailed filing. Detailed filing data is available for this year.	$0.87	$0.00	$0.87	$1.32	$1.07	$0.24
2022Detailed filing. Detailed filing data is available for this year.	$0.63	$0.01	$0.62	$1.29	$0.97	$0.33
2021Detailed filing. Detailed filing data is available for this year.	$0.50	$0.20	$0.30	$1.00	$0.83	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$0.41	$0.28	$0.13	$1.10	$1.16	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$0.22	$0.17	$0.06	$1.19	$1.17	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.21	$0.03	$0.18	$0.95	$1.11	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$0.59	$0.06	$0.53	$1.54	$1.09	$0.45
2015Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$1.06	$1.13	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.23	$0.01	$0.21	$1.08	$1.09	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.08	$0.21		$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.08	$0.16		$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.08	$0.13		$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.08	$0.11		$1.04