Civic Intelligence

Commerce Department Child Development Center

990 • Fiscal year 2017 • EIN 52-1615537

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilewww.commercekids.com

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

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.

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

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$305,322

Up $40,698 (+15%) from 2016

Net Assets

Up

$182,752

Up $26,815 (+17%) from 2016

Liabilities

Up

$122,570

Up $13,883 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Down

$1,205,247

Down $32,423 (-2.6%) from 2016

Expenses

Down

$1,178,297

Down $42,366 (-3.5%) from 2016

Net Income

Up

$26,950

Up $9,943 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$305,322
Liabilities$122,570
Net Assets$182,752
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$1,205,247
Expenses$1,178,297
Net Income$26,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,208,620
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,731$143,213▲ $50,482
Savings and Temporary Cash Investments$135,002$137,319▲ $2,317
Accounts Receivable$23,954$12,534▼ $11,420
Prepaid Expenses and Deferred Charges$11,891$11,521▼ $370
Land, Buildings, and Equipment, Net$1,046$735▼ $311
Total Assets$264,624$305,322▲ $40,698
Liabilities
Accounts Payable and Accrued Expenses$67,714$73,290▲ $5,576
Deferred Revenue$40,973$49,280▲ $8,307
Total Liabilities$108,687$122,570▲ $13,883
Net Assets / Fund Balance
Unrestricted Net Assets$155,937$182,752▲ $26,815
Total Net Assets Fund Balance$155,937$182,752▲ $26,815
Total Liabilities and Net Assets / Fund Balance$264,624$305,322▲ $40,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$735$874$1,609
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clarence SnodgrassPresident
Elizabeth Chien DoyeDirector
John GuinanDirector
Katie TorringtonDirector
Madhura ValverdeDirector
Rashima AbrahamDirector
Rebecca GudicelloDirector
Stephanie SmedileDirector
Theresa TelloDirector
Meghan RitchesonAssistant Treasurer
Lydia GrunstraSecretary
Katherine HammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,018
Program Service Revenue
$1,188,967
Investment Income
$2,343
Other Revenue
$11,919
All Other Contributions
$2,018
Change in Net Assets
$26,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,247
Total Revenue per Audited Statements
$1,205,247
Total Revenue per Form 990
$1,205,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,050
Other Expenses$293,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,224$62,231-$691,455
Other Employee Benefits$120,293$11,213-$131,506
Other Expenses$110,371--$110,371
Payroll Taxes$56,501$5,588-$62,089
Insurance-$19,876-$19,876
Fees for Services Other$552$18,980-$19,532
Office Expenses$4,330$2,896-$7,226
Fees for Services Accounting-$6,395-$6,395
Information Technology$4,009$397-$4,406
Depreciation Depletion$150--$150
All Other Expenses$86$8-$94
Total Functional Expenses$1,050,713$127,584$0$1,178,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,297
Total Expenses per Audited Statements$1,178,297
Total Expenses per Form 990$1,178,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,452
Fundraising Direct Expenses$3,373
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

“The members elect the board of directors annually.”

Governing body decisions Part VI 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 governing body review Part VI 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.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“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.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Commerce Department Child Development Center
EIN
52-1615537
Address
PO Box 7458, Washington, DC 20044

Signing Officer

Name
Clarence Snodgrass
Title
President
Phone
2024821587
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
25

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John K Mullins
Phone
2027706371
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the School and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year.The Schools policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02896
IRS990/OfficeExpensesGrp/ProgramServicesAmt04330
IRS990/OfficeExpensesGrp/TotalAmt07226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131506
IRS990/OtherExpensesGrp/Desc0Food Lunches and Snacks
IRS990/OtherExpensesGrp/Desc1Extracurricular Activities
IRS990/OtherExpensesGrp/Desc2Classroom Supplies
IRS990/OtherExpensesGrp/Desc3Substitute Teachers
IRS990/OtherExpensesGrp/ProgramServicesAmt085923
IRS990/OtherExpensesGrp/ProgramServicesAmt127338
IRS990/OtherExpensesGrp/ProgramServicesAmt211936
IRS990/OtherExpensesGrp/ProgramServicesAmt3110371
IRS990/OtherExpensesGrp/TotalAmt085923
IRS990/OtherExpensesGrp/TotalAmt127338
IRS990/OtherExpensesGrp/TotalAmt211936
IRS990/OtherExpensesGrp/TotalAmt3110371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05840
IRS990/OtherRevenueTotalAmt05840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691455
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05588
IRS990/PayrollTaxesGrp/ProgramServicesAmt056501
IRS990/PayrollTaxesGrp/TotalAmt062089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011521
IRS990/PriorPeriodAdjustmentsAmt0-135
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01188967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01188967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02032
IRS990/PYOtherExpensesAmt0220472
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt01226463
IRS990/PYRevenuesLessExpensesAmt017007
IRS990/PYSalariesCompEmpBnftPaidAmt01000191
IRS990/PYTotalExpensesAmt01220663
IRS990/PYTotalRevenueAmt01237670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01188967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01188967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01226463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01197074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01196425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01070702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05879631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt05902029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01190985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01234738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01199654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01199326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01077326
IRS990ScheduleA/Total509Grp/TotalAmt05902029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01193328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01236770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01201583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01201264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01079216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05912161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01609
IRS990ScheduleD/ExpensesSubtotalAmt01178297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01205247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the School and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year.The Schools policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735
IRS990ScheduleD/TotalExpensesPerForm990Amt01178297
IRS990ScheduleD/TotalRevenuePerForm990Amt01205247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01205247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An enrolled childs 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 vigilance 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 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/ExplanationTxt7The organization makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264624
IRS990/TotalAssetsEOYAmt0305322
IRS990/TotalAssetsGrp/BOYAmt0264624
IRS990/TotalAssetsGrp/EOYAmt0305322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02018
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01050713
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108687
IRS990/TotalLiabilitiesEOYAmt0122570
IRS990/TotalLiabilitiesGrp/BOYAmt0108687
IRS990/TotalLiabilitiesGrp/EOYAmt0122570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155937

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$305,322
Liabilities
$122,570
Net assets
$182,752
Revenue
$1,205,247
Expenses
$1,178,297
Net income
$26,950
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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