Civic Intelligence

Commerce Department Child Development Center

990 • Fiscal year 2015 • EIN 52-1615537

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.COMMERCEKIDS.ORG

View Organization Page

PO Box 7458Washington, DC 20044

(202) 482-1587

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$238,138

Down $60,705 (-20%) from 2014

Net Assets

Down

$138,930

Down $73,622 (-35%) from 2014

Liabilities

Up

$99,208

Up $12,917 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Down

$1,209,514

Down $13,340 (-1.1%) from 2014

Expenses

Up

$1,261,421

Up $78,094 (+6.6%) from 2014

Net Income

Down

-$51,907

Down $91,434 (-231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $202,058Liabilities 2011: $65,816Net Assets 2011: $136,2422011Assets 2012: $326,713Liabilities 2012: $86,263Net Assets 2012: $240,4502012Assets 2013: $263,781Liabilities 2013: $90,756Net Assets 2013: $173,0252013Assets 2014: $298,843Liabilities 2014: $86,291Net Assets 2014: $212,5522014Assets 2015: $238,138Liabilities 2015: $99,208Net Assets 2015: $138,9302015Assets 2016: $264,624Liabilities 2016: $108,687Net Assets 2016: $155,9372016Assets 2017: $305,322Liabilities 2017: $122,570Net Assets 2017: $182,7522017Assets 2018: $212,714Liabilities 2018: $118,957Net Assets 2018: $93,7572018Assets 2019: $125,663Liabilities 2019: $71,993Net Assets 2019: $53,6702019Assets 2020: $231,761Liabilities 2020: $261,973Net Assets 2020: -$30,2122020Assets 2021: $80,385Liabilities 2021: $62,017Net Assets 2021: $18,3682021Assets 2022: $51,847Liabilities 2022: $65,440Net Assets 2022: -$13,5932022Assets 2023: $24,966Liabilities 2023: $71,7962023

Highlighted filing

2015

Assets$238,138
Liabilities$99,208
Net Assets$138,930
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,058,465Expenses 2011: $998,110Net Income 2011: $60,3552011Expenses 2012: $1,047,3522012Revenue 2013: $1,078,577Expenses 2013: $1,146,002Net Income 2013: -$67,4252013Revenue 2014: $1,222,854Expenses 2014: $1,183,327Net Income 2014: $39,5272014Revenue 2015: $1,209,514Expenses 2015: $1,261,421Net Income 2015: -$51,9072015Revenue 2016: $1,237,670Expenses 2016: $1,220,663Net Income 2016: $17,0072016Revenue 2017: $1,205,247Expenses 2017: $1,178,297Net Income 2017: $26,9502017Revenue 2018: $1,145,900Expenses 2018: $1,234,895Net Income 2018: -$88,9952018Revenue 2019: $1,184,235Expenses 2019: $1,224,322Net Income 2019: -$40,0872019Revenue 2020: $488,491Expenses 2020: $543,219Net Income 2020: -$54,7282020Revenue 2021: $164,586Expenses 2021: $116,006Net Income 2021: $48,5802021Revenue 2022: $244,196Expenses 2022: $276,157Net Income 2022: -$31,9612022Revenue 2023: $138,075Expenses 2023: $171,312Net Income 2023: -$33,2372023

Highlighted filing

2015

Revenue$1,209,514
Expenses$1,261,421
Net Income-$51,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,209,926
Mission and Program Overview

Mission

To provide a comprehensive program of quality child care that focuses on the whole needs of the child. We believe that a child's emotional, social, physical, and intellectual development are all equally important. At cdcdc children have the freedom and support to develop at their own rate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,100$132,996▲ $1,896
Cash and Non-Interest-Bearing Accounts$86,338$46,217▼ $40,121
Accounts Receivable$32,305$37,584▲ $5,279
Prepaid Expenses and Deferred Charges$19,665$20,295▲ $630
Land, Buildings, and Equipment, Net$1,207$1,046▼ $161
Total Assets$270,615$238,138▼ $32,477
Liabilities
Other Liabilities$70,355$74,394▲ $4,039
Accounts Payable and Accrued Expenses$243$14,614▲ $14,371
Deferred Revenue$9,180$10,200▲ $1,020
Total Liabilities$79,778$99,208▲ $19,430
Net Assets / Fund Balance
Unrestricted Net Assets$190,385$138,478▼ $51,907
Temporarily Rstr Net Assets$452$452→ $0
Total Net Assets Fund Balance$190,837$138,930▼ $51,907
Total Liabilities and Net Assets / Fund Balance$270,615$238,138▼ $32,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,046$563$1,609
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Justin HoffmannPresident
Libby JonesVice President
Gabriela Morales RichardsDirector
Lisa JacksonDirector
Madhura ValverdeDirector
Mike PivorDirector
Rebecca BallardDirector
Meredith WeaverAssistant Secretary
Nicholas CzajkowskiAssistant Treasurer
Liz AbrahamSecretary
Chester DibariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,580
Program Service Revenue
$1,197,074
Investment Income
$1,929
Other Revenue
$7,931
All Other Contributions
$2,225
Change in Net Assets
$-51,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,209,514
Total Revenue per Form 990
$1,209,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,338
Other Expenses$266,083
Total Fundraising Expense$427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,365$69,944-$822,309
Other Employee Benefits$93,892$8,709-$102,601
Payroll Taxes$57,700$5,364-$63,064
Fees for Services Accounting-$39,678-$39,678
All Other Expenses$16,186$5,049-$21,235
Insurance$14,653$3,876-$18,529
Fees for Services Other$8,468$787-$9,255
Pension Plan Contributions$6,738$626-$7,364
Other Expenses$7,274--$7,274
Office Expenses-$5,714-$5,714
Information Technology$902-$427$1,329
Depreciation Depletion$161--$161
Total Functional Expenses$1,121,247$139,747$427$1,261,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,261,421
Total Expenses per Audited Statements$1,261,421
Total Expenses per Form 990$1,261,421
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$5,843
Fundraising Direct Expenses$412
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
Accrued Compensated Absences$37,178
Accrued Payroll, Withholdings & Benefits$32,350
Security Deposits$4,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“An enrolled child's parents/guardians are considered members of the organization and are entitled to participate in governance of the organization.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors annually.”

Form 990, Part VI, Section A, Line 7B

“A decision by the board to amend the bylaws or articles of incorporation requires a majority vote of the members. Members also have the right to remove directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board of directors for their review and approval prior to its being filed.”

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

“The conflict of interest policy is enforced by annual completion of a questionnaire by each board member, and constant vigilence on the matter by all board members.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the center director (the top management official and highest compensated employee) includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Commerce Department Child
EIN
52-1615537
Phone
2024821587
Address
PO BOX 7458, WASHINGTON, DC 20044
Doing Business As
Commerce Kids

Signing Officer

Name
Justin Hoffmann Chester Dibari
Title
Bod President, Bod Treasurer
Phone
2024821587
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Hoffman
Formed
1988
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
70
Volunteers
25

Preparer

Firm
Dennis T Alexander CPA
Address
2275 RESEARCH BOULEVARD 500, ROCKVILLE, MD 20850
Preparer
Dennis T Alexander CPA
Phone
3018405998
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors maintains responsibility for oversight of the audit of the financial statements and selection of the independent auditor.”

Raw XML AppendixShowing 400 of 478 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OtherExpensesGrp/Desc0FOOD: LUNCHES, SNACKS &
IRS990/OtherExpensesGrp/Desc1EXTRACURRICULAR ACTIVIT
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUBSTITUTE TEACHERS
IRS990/OtherExpensesGrp/ProgramServicesAmt078410
IRS990/OtherExpensesGrp/ProgramServicesAmt167509
IRS990/OtherExpensesGrp/ProgramServicesAmt216989
IRS990/OtherExpensesGrp/ProgramServicesAmt37274
IRS990/OtherExpensesGrp/TotalAmt078410
IRS990/OtherExpensesGrp/TotalAmt167509
IRS990/OtherExpensesGrp/TotalAmt216989
IRS990/OtherExpensesGrp/TotalAmt37274
IRS990/OtherLiabilitiesGrp/BOYAmt070355
IRS990/OtherLiabilitiesGrp/EOYAmt074394
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05364
IRS990/PayrollTaxesGrp/ProgramServicesAmt057700
IRS990/PayrollTaxesGrp/TotalAmt063064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06738
IRS990/PensionPlanContributionsGrp/TotalAmt07364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020295
IRS990/PrincipalOfficerNm0JUSTIN HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01197074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01938
IRS990/PYOtherExpensesAmt0223049
IRS990/PYOtherRevenueAmt0-73
IRS990/PYProgramServiceRevenueAmt01196425
IRS990/PYRevenuesLessExpensesAmt017812
IRS990/PYSalariesCompEmpBnftPaidAmt0960278
IRS990/PYTotalExpensesAmt01183327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01201139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01199574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01197074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01196425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01070702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01143714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01046858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05654773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07531
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt05675454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01199654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01199326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01077326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01150955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01048193
IRS990ScheduleA/Total509Grp/TotalAmt05675454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01204083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01201264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01079216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01152179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01048743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05685485
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01609
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01261421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, WITHHOLDINGS & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01209514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046
IRS990ScheduleD/TotalExpensesPerForm990Amt01261421
IRS990ScheduleD/TotalLiabilityAmt074394
IRS990ScheduleD/TotalRevenuePerForm990Amt01209514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01261421
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT AND COMPENSATION OF THE CENTER DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ENROLLED CHILD'S PARENTS/GUARDIANS ARE CONSIDERED MEMBERS OF THE ORGANIZATION AND ARE ENTITLED TO PARTICIPATE IN GOVERNANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DECISION BY THE BOARD TO AMEND THE BYLAWS OR ARTICLES OF INCORPORATION REQUIRES A MAJORITY VOTE OF THE MEMBERS. MEMBERS ALSO HAVE THE RIGHT TO REMOVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS ENFORCED BY ANNUAL COMPLETION OF A QUESTIONNAIRE BY EACH BOARD MEMBER, AND CONSTANT VIGILENCE ON THE MATTER BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION OF THE CENTER DIRECTOR (THE TOP MANAGEMENT OFFICIAL AND HIGHEST COMPENSATED EMPLOYEE) INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS MAINTAINS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,138
Liabilities
$99,208
Net assets
$138,930
Revenue
$1,209,514
Expenses
$1,261,421
Net income
-$51,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.02$0.07$0.14$0.17$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.01$0.24$0.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$0.16$0.12$0.05
2020Summary only. Only limited summary data is available for this year.$0.23$0.26$0.03$0.49$0.54$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.05$1.18$1.22$0.04
2018Summary only. Only limited summary data is available for this year.$0.21$0.12$0.09$1.15$1.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.12$0.18$1.21$1.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.16$1.24$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.21$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$1.22$1.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$1.08$1.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$1.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.07$0.14$1.06$1.00$0.06