Civic Intelligence

Us Kids Child Development Center Inc

EIN 52-1697132 • 501(c)3 • Washington, DC

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Profile

Day care services for federal employees. The us kids child development center is a place where children are respected and loved. It is a busy and happy place. Our values and beliefs about children are deeply rooted in the history of early childhood education.

1800 F Street NW 1028Washington, DC 20405

www.uskidsdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-8.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$854,277

Down $83,855 (-8.9%) from 2023

Liabilities

Up

$133,356

Up $15,021 (+13%) from 2023

Net Assets

Down

$720,921

Down $98,876 (-12%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$932,388

Down $85,735 (-8.4%) from 2023

Expenses

Up

$1,080,405

Up $70,096 (+6.9%) from 2023

Net Income

Down

-$148,017

Down $155,831 (-1994%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $742,480Liabilities 2011: $130,238Net Assets 2011: $612,2422011Assets 2012: $706,886Liabilities 2012: $118,462Net Assets 2012: $588,4242012Assets 2013: $629,805Liabilities 2013: $147,541Net Assets 2013: $482,2642013Assets 2014: $600,254Liabilities 2014: $148,499Net Assets 2014: $451,7552014Assets 2015: $596,576Liabilities 2015: $179,545Net Assets 2015: $417,0312015Assets 2016: $648,942Liabilities 2016: $191,417Net Assets 2016: $457,5252016Assets 2017: $604,873Liabilities 2017: $128,200Net Assets 2017: $476,6732017Assets 2018: $684,727Liabilities 2018: $136,585Net Assets 2018: $548,1422018Assets 2019: $724,825Liabilities 2019: $126,349Net Assets 2019: $598,4762019Assets 2020: $573,469Liabilities 2020: $92,641Net Assets 2020: $480,8282020Assets 2021: $1,099,367Liabilities 2021: $124,785Net Assets 2021: $974,5822021Assets 2022: $1,040,000Liabilities 2022: $104,380Net Assets 2022: $935,6202022Assets 2023: $938,132Liabilities 2023: $118,335Net Assets 2023: $819,7972023Assets 2024: $854,277Liabilities 2024: $133,356Net Assets 2024: $720,9212024

Highlighted filing

2024

Assets$854,277
Liabilities$133,356
Net Assets$720,921
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,514,205Expenses 2011: $1,489,922Net Income 2011: $24,2832011Revenue 2012: $1,341,956Expenses 2012: $1,391,689Net Income 2012: -$49,7332012Revenue 2013: $1,341,506Expenses 2013: $1,434,896Net Income 2013: -$93,3902013Revenue 2014: $1,441,113Expenses 2014: $1,540,655Net Income 2014: -$99,5422014Revenue 2015: $1,529,149Expenses 2015: $1,523,262Net Income 2015: $5,8872015Revenue 2016: $1,565,050Expenses 2016: $1,537,922Net Income 2016: $27,1282016Revenue 2017: $1,471,616Expenses 2017: $1,458,506Net Income 2017: $13,1102017Revenue 2018: $1,392,614Expenses 2018: $1,323,794Net Income 2018: $68,8202018Revenue 2019: $1,343,143Expenses 2019: $1,289,921Net Income 2019: $53,2222019Revenue 2020: $916,801Expenses 2020: $1,046,306Net Income 2020: -$129,5052020Revenue 2021: $1,342,416Expenses 2021: $892,709Net Income 2021: $449,7072021Revenue 2022: $896,939Expenses 2022: $883,539Net Income 2022: $13,4002022Revenue 2023: $1,018,123Expenses 2023: $1,010,309Net Income 2023: $7,8142023Revenue 2024: $932,388Expenses 2024: $1,080,405Net Income 2024: -$148,0172024

Highlighted filing

2024

Revenue$932,388
Expenses$1,080,405
Net Income-$148,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,277
Liabilities
$133,356
Net assets
$720,921
Revenue
$932,388
Expenses
$1,080,405
Net income
-$148,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$0.93$1.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$1.02$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.90$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.97$1.34$0.89$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.92$1.05$0.13
2019Summary only. Only limited summary data is available for this year.$0.72$0.13$0.60$1.34$1.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.55$1.39$1.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.48$1.47$1.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.57$1.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$1.53$1.52$0.01
2014Summary only. Only limited summary data is available for this year.$0.60$0.15$0.45$1.44$1.54$0.10
2013Summary only. Only limited summary data is available for this year.$0.63$0.15$0.48$1.34$1.43$0.09
2012Summary only. Only limited summary data is available for this year.$0.71$0.12$0.59$1.34$1.39$0.05
2011Summary only. Only limited summary data is available for this year.$0.74$0.13$0.61$1.51$1.49$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$932,388
Mission and Program Overview

Mission

Day care services for federal employees. The us kids child development center is a place where children are respected and loved. It is a busy and happy place. Our values and beliefs about children are deeply rooted in the history of early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$525,732$594,672▲ $68,940
Cash and Non-Interest-Bearing Accounts$396,204$254,578▼ $141,626
Prepaid Expenses and Deferred Charges$12,892$0▼ $12,892
Accounts Receivable$934$3,101▲ $2,167
Land, Buildings, and Equipment, Net$2,370$1,926▼ $444
Savings and Temporary Cash Investments-$0-
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$938,132$854,277▼ $83,855
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$111,769$92,839▼ $18,930
Other Liabilities$3,415$33,327▲ $29,912
Deferred Revenue$3,151$7,190▲ $4,039
Total Liabilities$118,335$133,356▲ $15,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,571$701,695▼ $98,876
Net Assets With Donor Restrictions$19,226$19,226→ $0
Total Net Assets Fund Balance$819,797$720,921▼ $98,876
Total Liabilities and Net Assets / Fund Balance$938,132$854,277▼ $83,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,926$1,037$2,963
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ReynoldsExecutive DirectorFT$79,153$79,153

Board Members and Trustees

NameTitle
Jennifer ChagnonPresident
Alyson McgeeDirector
Andrew FairDirector
Kaitlin EvoyDirector
Maria WolterDirector
Tatiyana ApanasovichDirector
Emily CarterSecretary
Janey BarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,357
Program Service Revenue
$735,188
Investment Income
$19,799
Other Revenue
$44
All Other Contributions
$1,173
Change in Net Assets
$-148,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,388
Revenue Not Reported on Form 990
$301,129
Total Revenue per Audited Statements
$1,233,517
Total Revenue per Form 990
$932,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,138
Other Expenses$136,267
Total Fundraising Expense$12,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,933$92,718$5,454$711,105
Current Officers, Directors, Trustees, and Key Employees$9,061$77,023$4,531$90,615
Other Employee Benefits$58,613$16,013$906$75,532
Payroll Taxes$51,903$14,180$803$66,886
Fees for Services Accounting-$56,662-$56,662
Insurance-$13,999-$13,999
Office Expenses-$4,072$633$4,705
Other Expenses$4,175$4,004-$4,004
All Other Expenses$2,782$534$68$3,384
Depreciation Depletion-$444-$444
Advertising-$350-$350
Total Functional Expenses$788,011$279,999$12,395$1,080,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,332,393
Expenses per Audited Statements$1,080,405
Total Expenses per Form 990$1,080,405
Expenses Not Reported on Form 990$251,988
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits & Prepayments$33,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 was reviewed and approved by the treasurer and interim executive director, and a summary of the information and other representations contained n the form 990 was presented to the full board of directors for discussion and review before being finalized.”

Form 990, Part VI, Section C, Line 19

“Us kids governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
US Kids Child Development Center Inc
EIN
52-1697132
Phone
2022334623
Address
1800 F STREET NW 1028, WASHINGTON, DC 20405

Signing Officer

Name
Debbie Reynolds
Title
Executive Director
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Wolter
Formed
1990
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
16

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4443 BROOKFIELD CORPORATE DRIVE SUI, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of August 31, 2024, the Center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended August 31, 2021 through 2023.”

Raw XML AppendixShowing 400 of 453 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/InsuranceGrp/TotalAmt013999
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY CARE SERVICES FOR FEDERAL EMPLOYEES. THE US KIDS CHILD DEVELOPMENT CENTER IS A PLACE WHERE CHILDREN ARE RESPECTED AND LOVED. IT IS A BUSY AND HAPPY PLACE. OUR VALUES AND BELIEFS ABOUT CHILDREN ARE DEEPLY ROOTED IN THE HISTORY OF EARLY CHILDHOOD EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016013
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IRS990/PayrollTaxesGrp/FundraisingAmt0803
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012892
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IRS990/PrincipalOfficerNm0MARIA WOLTER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS & PREPAYMENTS
IRS990ScheduleD/RevenueNotReportedAmt0301129
IRS990ScheduleD/RevenueSubtotalAmt0932388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of August 31, 2024, the Center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended August 31, 2021 through 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS INCORPORATED ITS NON-DISCRIMINATION POLICY IN THEIR SERVICES RELATED BROCHURE MATERIALS. THE BROCHURES ARE DISTRIBUTED TO BOTH PARTICIPATING FEDERAL AGENCY FAMILY MEMBERS AND THE CENTER'S SURROUNDING COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE GSA, AN AGENCY OF THE FEDERAL GOVERNMENT, LEASES AND PAYS FOR THE RENT, MAINTENANCE, UTILITY COSTS AND TELEPHONE SERVICES OF THE CENTER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE TREASURER AND INTERIM EXECUTIVE DIRECTOR, AND A SUMMARY OF THE INFORMATION AND OTHER REPRESENTATIONS CONTAINED N THE FORM 990 WAS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND REVIEW BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1US KIDS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalGrossUBIAmt00
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