Civic Intelligence

Smithsonian Early Enrichment Center Inc.

990 • Fiscal year 2017 • EIN 52-1545108

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.SI.EDU/SEEC

View Organization Page

10th Constitution Avenue NWWashington, DC 20013

(202) 633-1399

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,375

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,631,026

Up $300,363 (+13%) from 2016

Net Assets

Up

$2,418,927

Up $320,616 (+15%) from 2016

Liabilities

Down

$212,099

Down $20,253 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$2,810,976

Up $207,024 (+8.0%) from 2016

Expenses

Up

$2,692,834

Up $8,767 (+0.3%) from 2016

Net Income

Up

$118,142

Up $198,257 (+247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,007,511Liabilities 2011: $206,715Net Assets 2011: $1,800,7962011Assets 2012: $2,078,209Liabilities 2012: $208,190Net Assets 2012: $1,870,0192012Assets 2013: $2,208,002Liabilities 2013: $204,634Net Assets 2013: $2,003,3682013Assets 2014: $2,444,710Liabilities 2014: $174,554Net Assets 2014: $2,270,1562014Assets 2015: $2,304,393Liabilities 2015: $182,836Net Assets 2015: $2,121,5572015Assets 2016: $2,330,663Liabilities 2016: $232,352Net Assets 2016: $2,098,3112016Assets 2017: $2,631,026Liabilities 2017: $212,099Net Assets 2017: $2,418,9272017Assets 2018: $2,935,207Liabilities 2018: $252,902Net Assets 2018: $2,682,3052018Assets 2019: $2,955,706Liabilities 2019: $261,831Net Assets 2019: $2,693,8752019Assets 2020: $3,170,122Liabilities 2020: $720,515Net Assets 2020: $2,449,6072020Assets 2021: $2,716,249Liabilities 2021: $748,580Net Assets 2021: $1,967,6692021Assets 2022: $3,387,437Liabilities 2022: $817,419Net Assets 2022: $2,570,0182022Assets 2023: $3,152,685Liabilities 2023: $779,268Net Assets 2023: $2,373,4172023Assets 2024: $3,040,615Liabilities 2024: $735,335Net Assets 2024: $2,305,2802024

Highlighted filing

2017

Assets$2,631,026
Liabilities$212,099
Net Assets$2,418,927
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,388,882Expenses 2011: $2,404,151Net Income 2011: -$15,2692011Revenue 2012: $2,439,942Expenses 2012: $2,370,719Net Income 2012: $69,2232012Expenses 2013: $2,405,5112013Revenue 2014: $2,524,256Expenses 2014: $2,518,691Net Income 2014: $5,5652014Revenue 2015: $2,476,430Expenses 2015: $2,543,374Net Income 2015: -$66,9442015Revenue 2016: $2,603,952Expenses 2016: $2,684,067Net Income 2016: -$80,1152016Revenue 2017: $2,810,976Expenses 2017: $2,692,834Net Income 2017: $118,1422017Revenue 2018: $2,793,798Expenses 2018: $2,705,545Net Income 2018: $88,2532018Revenue 2019: $2,823,141Expenses 2019: $2,778,748Net Income 2019: $44,3932019Revenue 2020: $2,297,040Expenses 2020: $2,728,844Net Income 2020: -$431,8042020Revenue 2021: $1,613,018Expenses 2021: $2,248,873Net Income 2021: -$635,8552021Revenue 2022: $2,930,852Expenses 2022: $2,671,053Net Income 2022: $259,7992022Revenue 2023: $2,727,811Expenses 2023: $3,038,312Net Income 2023: -$310,5012023Revenue 2024: $3,221,590Expenses 2024: $3,590,856Net Income 2024: -$369,2662024

Highlighted filing

2017

Revenue$2,810,976
Expenses$2,692,834
Net Income$118,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$2,810,976
Mission and Program Overview

Mission

The mission of the smithsonian early enrichment center (seec) is two-fold: to provide a high-quality educational program for young children, and to advance educational opportunities for all children by sharing seec's expertise on a national level, thereby furthering the education mandate of the smithsonian institution.

To provide a high-quality educational program for young children, and to advance educational opportunities for all children by sharing seec's expertise on a national level, thereby furthering the education mandate of the smithsonian institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,223,538$2,483,662▲ $260,124
Savings and Temporary Cash Investments$76,216$113,128▲ $36,912
Prepaid Expenses and Deferred Charges$19,246$21,183▲ $1,937
Land, Buildings, and Equipment, Net$10,351$12,686▲ $2,335
Accounts Receivable$969$0▼ $969
Cash and Non-Interest-Bearing Accounts$343$367▲ $24
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,330,663$2,631,026▲ $300,363
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$132,895$140,299▲ $7,404
Deferred Revenue$99,457$71,800▼ $27,657
Total Liabilities$232,352$212,099▼ $20,253
Net Assets / Fund Balance
Unrestricted Net Assets$1,883,954$2,179,601▲ $295,647
Permanently Rstr Net Assets$121,589$126,088▲ $4,499
Temporarily Rstr Net Assets$92,768$113,238▲ $20,470
Total Net Assets Fund Balance$2,098,311$2,418,927▲ $320,616
Total Liabilities and Net Assets / Fund Balance$2,330,663$2,631,026▲ $300,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,686$140,552$153,238

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$214,357-▲ $24,969-$239,326
2015$205,330-▲ $9,777-$214,357
2014$210,726-▲ $1,354-$205,330
2013$180,944-▲ $29,782-$210,726
2012$160,803-▲ $20,141-$180,944
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith McMahonExecutive DirectorFT$93,508$10,867$104,375
Elizabeth BowersDeputy DirectorFT$68,481$12,751$81,232

Board Members and Trustees

NameTitle
Carolyn Greene MckeeChair
Laura HansenVice Chair
Courtney ChapinDirector
David VoylesDirector
Elizabeth WilsonDirector
Karen GarrettDirector
Karen OsbornDirector
Kate TurnerDirector
Margaret WeitekampDirector
Marsha SemmelDirector
Molly SverdlovDirector
Phillip C ChangDirector
Diane DetroyeSecretary
Chris WailooTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,509
Program Service Revenue
$2,748,244
Investment Income
$55,223
Other Revenue
$0
All Other Contributions
$7,509
Change in Net Assets
$118,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,810,976
Revenue Not Reported on Form 990
$770,274
Total Revenue per Audited Statements
$3,581,250
Total Revenue per Form 990
$2,810,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,276,609
Other Expenses$341,398
Grants and Similar Amounts Paid$74,827
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,501,994$151,036-$1,653,030
Current Officers, Directors, Trustees, and Key Employees$42,628$170,510-$213,138
Other Employee Benefits$192,970$19,404-$212,374
Payroll Taxes$130,639$13,137-$143,776
Grants to Domestic Individuals$74,827--$74,827
Pension Plan Contributions$49,330$4,961-$54,291
Fees for Services Other-$46,277-$46,277
Fees for Services Accounting-$44,088-$44,088
Office Expenses$25,524$5,639-$31,163
All Other Expenses$11,002$7,886-$18,888
Insurance$14,505$3,204-$17,709
Other Expenses$15,521$20,245-$15,521
Depreciation Depletion$3,856$852-$4,708
Total Functional Expenses$2,205,595$487,239$0$2,692,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,260,634
Expenses per Audited Statements$2,692,834
Total Expenses per Form 990$2,692,834
Expenses Not Reported on Form 990$567,800
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura HansenBoard Vice ChairTuition PaymentNo$42,080

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“A draft copy of form 990 is provided to the organization in advance of filing. The board reviews the form for completeness and confirms any changes that are required before filing the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If a director has interests or affiliations that could be construed as having a relationship to seec, the director shall disclose such interests or affiliations to the chair of the executive committee and the executive director. If the executive director determines that an actual or potential conflict of interest exists, a report on the matter shall be made to the executive committee.in addition, whenever a director becomes aware that the board of directors, a committee thereof, or the staff of seec is considering a transaction that may involve an actual or potential conflict of interest for the director, the director shall notify the chair of the executive committee and the executive director of the potential conflict.a director shall not vote on, approve, or recommend any transaction in which he or she has an actual or potential conflict of interest. If the director is present at any meeting of the board or any committee at which such a matter is considered, the director shall leave the meeting during the discussion and vote. The remaining directors shall determine whether the transaction is both proper and beneficial to seec. The minutes of the meeting shall record the disclosure of the conflict, the director's refusal from consideration of the matter, and the determination, if made, that the transaction is in seec's interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors/executive committee determines compensation for the executive director based upon review of established annual goals and by considering salaries of other similar positions in the area. There are no other highly compensated employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are provided to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Smithsonian Early Enrichment Center
EIN
52-1545108
Phone
2026331399
Address
10TH CONSTITUTION AVENUE NW, WASHINGTON, DC 20013

Signing Officer

Name
Meredith McMahon
Title
Executive Director
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith McMahon
Formed
1989
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
4
Employees
73
Volunteers
4

Preparer

Firm
Lydon Fetterolf Corydon PA
Address
9401 Key West Avenue, Rockville, MD 20850
Preparer
Jeff Corydon IV CPA CFP
Phone
3019484400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v, line 4: temporarily and permanently restricted net assets represent the endowment fund and will be used to further the center's stated mission and its related scholarship programs.”

Part X : FIN48 Footnote

“The Organization adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended August 31, 2017, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of August 31, 2017, the statute of limitations for the Form 990 for years 2013-2015 remains open with the Internal Revenue Service. It is the Organizations policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 624 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/Desc0PROVIDEs CHILD CARE AND EDUCATION FOR APPROXIMATELY 130 CHILDREN. SEEC has developed an innovative curriculum that focuses on museum based learning through collections and exhibits. The curriculum combines the best of both theme based and emergent curriculum planning to organize the children's thinking while allowing for their own interests to emerge.
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IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10Molly Sverdlov
IRS990/Form990PartVIISectionAGrp/PersonNm11Phillip C Chang
IRS990/Form990PartVIISectionAGrp/PersonNm12Kate Turner
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm14Meredith McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Bowers
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Deputy Director
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IRS990/MissionDesc0THE MISSION OF THE SMITHSONIAN EARLY ENRICHMENT CENTER (SEEC) IS TWO-FOLD: TO PROVIDE A HIGH-QUALITY EDUCATIONAL PROGRAM FOR YOUNG CHILDREN, AND TO ADVANCE EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN BY SHARING SEEC'S EXPERTISE ON A NATIONAL LEVEL, THEREBY FURTHERING THE EDUCATION MANDATE OF THE SMITHSONIAN INSTITUTION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SERVES AS AN EDUCATIONAL CONSULTANT FOR TRAINING IN THE AREA OF MUSEUM-BASED EARLY CHILDHOOD EDUCATION. As a model program in museum-based education for young children, the Smithsonian Early Enrichment Center provides leadership within the educational community and extends its expertise through national seminars, conferences, curriculum licensing and consulting. SEEC supports initiatives that help link schools and museums within communities and that improve the educational experiences of all children.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,026
Liabilities
$212,099
Net assets
$2,418,927
Revenue
$2,810,976
Expenses
$2,692,834
Net income
$118,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.74$2.31$3.22$3.59$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.78$2.37$2.73$3.04$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.82$2.57$2.93$2.67$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.75$1.97$1.61$2.25$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.72$2.45$2.30$2.73$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.26$2.69$2.82$2.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.25$2.68$2.79$2.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.42$2.81$2.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.23$2.10$2.60$2.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.18$2.12$2.48$2.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.17$2.27$2.52$2.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.20$2.00$2.41
2012Summary only. Only limited summary data is available for this year.$2.08$0.21$1.87$2.44$2.37$0.07
2011Summary only. Only limited summary data is available for this year.$2.01$0.21$1.80$2.39$2.40$0.02