Civic Intelligence

Thurgood Marshall Child Development Center Inc.

990 • Fiscal year 2015 • EIN 52-1785229

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 22, 2015

Organization ProfileWWW.TMCDCONLINE.ORG

View Organization Page

One Columbus Circle NEWashington, DC 20544

(202) 502-2475

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$47,409

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

66th percentile

5.8%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$423,657

Up $23,061 (+5.8%) from 2014

Net Assets

Down

$333,777

Down $2,958 (-0.9%) from 2014

Liabilities

Up

$89,880

Up $26,019 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$1,167,726

Up $93,754 (+8.7%) from 2014

Expenses

Up

$1,170,684

Up $76,503 (+7.0%) from 2014

Net Income

Up

-$2,958

Up $17,251 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $338,146Liabilities 2010: $87,037Net Assets 2010: $251,1092010Assets 2011: $401,842Liabilities 2011: $93,045Net Assets 2011: $308,7972011Assets 2012: $416,051Liabilities 2012: $60,718Net Assets 2012: $355,3332012Assets 2013: $421,852Liabilities 2013: $64,908Net Assets 2013: $356,9442013Assets 2014: $400,596Liabilities 2014: $63,861Net Assets 2014: $336,7352014Assets 2015: $423,657Liabilities 2015: $89,880Net Assets 2015: $333,7772015Assets 2016: $405,970Liabilities 2016: $76,719Net Assets 2016: $329,2512016Assets 2017: $403,832Liabilities 2017: $97,027Net Assets 2017: $306,8052017Assets 2018: $360,718Liabilities 2018: $70,820Net Assets 2018: $289,8982018Assets 2020: $317,719Liabilities 2020: $242,831Net Assets 2020: $74,8882020Assets 2021: $376,206Liabilities 2021: $26,540Net Assets 2021: $349,6662021Assets 2022: $578,514Liabilities 2022: $5,930Net Assets 2022: $572,5842022Assets 2024: $618,886Liabilities 2024: $52,349Net Assets 2024: $566,5372024Assets 2025: $704,885Liabilities 2025: $42,922Net Assets 2025: $661,9632025

Highlighted filing

2015

Assets$423,657
Liabilities$89,880
Net Assets$333,777
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $921,4612010Expenses 2011: $898,4792011Expenses 2012: $945,2812012Revenue 2013: $1,022,769Expenses 2013: $1,021,158Net Income 2013: $1,6112013Revenue 2014: $1,073,972Expenses 2014: $1,094,181Net Income 2014: -$20,2092014Revenue 2015: $1,167,726Expenses 2015: $1,170,684Net Income 2015: -$2,9582015Revenue 2016: $1,219,993Expenses 2016: $1,224,519Net Income 2016: -$4,5262016Revenue 2017: $1,269,176Expenses 2017: $1,291,622Net Income 2017: -$22,4462017Revenue 2018: $1,294,927Expenses 2018: $1,334,467Net Income 2018: -$39,5402018Revenue 2020: $1,033,669Expenses 2020: $1,263,229Net Income 2020: -$229,5602020Revenue 2021: $768,591Expenses 2021: $1,007,516Net Income 2021: -$238,9252021Revenue 2022: $1,489,482Expenses 2022: $1,335,076Net Income 2022: $154,4062022Revenue 2024: $1,532,707Expenses 2024: $1,576,831Net Income 2024: -$44,1242024Revenue 2025: $1,935,492Expenses 2025: $1,840,066Net Income 2025: $95,4262025

Highlighted filing

2015

Revenue$1,167,726
Expenses$1,170,684
Net Income-$2,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,167,726
Mission and Program Overview

Mission

To provide a safe, nuturing, and diverse community, that fosters an innovative and engaging learning environment for children, families and staff.

To provide a safe, nurturing, and diverse community that fosters an innovative and engaging learning environment for children, families and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,070$411,908▲ $41,838
Prepaid Expenses and Deferred Charges$12,027$9,451▼ $2,576
Accounts Receivable$18,199$2,298▼ $15,901
Cash and Non-Interest-Bearing Accounts$300--
Total Assets$400,596$423,657▲ $23,061
Liabilities
Other Liabilities$45,408$44,018▼ $1,390
Accounts Payable and Accrued Expenses$18,453$29,653▲ $11,200
Deferred Revenue-$16,209-
Total Liabilities$63,861$89,880▲ $26,019
Net Assets / Fund Balance
Unrestricted Net Assets$336,735$333,777▼ $2,958
Total Net Assets Fund Balance$336,735$333,777▼ $2,958
Total Liabilities and Net Assets / Fund Balance$400,596$423,657▲ $23,061
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janine FettersExecutive DiFT$46,460$949$47,409

Board Members and Trustees

NameTitle
Kim HawkinsPresident
Laura BornfreundPresident El
Deborah BakerBoard Member
Lisette KvortekBoard Member
Maggie Applebaum RufeBoard Member
Patrick SommervilleBoard Member
Rebecca EyreBoard Member
Catherine BordenPast Preside
Jack CumminsSecretary
Dan BondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,915
Program Service Revenue
$1,159,302
Investment Income
$1,509
Other Revenue
$0
All Other Contributions
$6,915
Change in Net Assets
$-2,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,527
Other Expenses$166,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,836$25,725-$761,561
Other Employee Benefits$90,518$5,550-$96,068
Current Officers, Directors, Trustees, and Key Employees$52,784$22,622-$75,406
Payroll Taxes$64,212$3,936-$68,148
Fees for Services Other$19,900--$19,900
Occupancy$14,434--$14,434
All Other Expenses$4,458$6,441-$10,899
Insurance$4,657$1,794-$6,451
Fees for Services Accounting-$5,700-$5,700
Other Expenses$3,980$244-$4,224
Office Expenses-$3,977-$3,977
Pension Plan Contributions$3,151$193-$3,344
Information Technology-$3,272-$3,272
Travel$111--$111
Total Functional Expenses$1,091,230$79,454$0$1,170,684
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition & Security Deposits$44,018
401(k) Plan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to all board members prior to filing with the request that recipients respond with any questions and / or feedback within a week. After agreeing upon any revisions, the return is finalized and sent to the designated individual for authorization to file.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request. Forms 990 are made available upon request and are available at guidestar.org as well.”

Filing and Contact Details

Filer

Filer Name
Thurgood Marshall Child Development
EIN
52-1785229
Phone
2025022475
Address
ONE COLUMBUS CIRCLE NE, WASHINGTON, DC 20544

Signing Officer

Name
Janine Fetters
Title
Executive Director
Phone
2025022475
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Fetters
Formed
1992
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
35

Preparer

Firm
PATRICK O'ROURKE CPA
Address
11 - 2ND STREET NE 107, WASHINGTON, DC 20002
Preparer
PATRICK M O'ROURKE CPA
Phone
2025471876
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370070
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0389400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0729240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01509
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0595
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01159302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01066484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01014889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0983888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0948670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05173233
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01625
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01345567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05941691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION & SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401(K) PLAN PAYABLE
IRS990ScheduleD/TotalLiabilityAmt044018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE REQUEST THAT RECIPIENTS RESPOND WITH ANY QUESTIONS AND / OR FEEDBACK WITHIN A WEEK. AFTER AGREEING UPON ANY REVISIONS, THE RETURN IS FINALIZED AND SENT TO THE DESIGNATED INDIVIDUAL FOR AUTHORIZATION TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORMS 990 ARE MADE AVAILABLE UPON REQUEST AND ARE AVAILABLE AT GUIDESTAR.ORG AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt06915
IRS990/TotalEmployeeCnt050
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091230
IRS990/TotalFunctionalExpensesGrp/TotalAmt01170684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063861
IRS990/TotalLiabilitiesEOYAmt089880
IRS990/TotalLiabilitiesGrp/BOYAmt063861
IRS990/TotalLiabilitiesGrp/EOYAmt089880
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IRS990/TotalProgramServiceExpensesAmt01091230
IRS990/TotalProgramServiceRevenueAmt01159302
IRS990/TotalReportableCompFromOrgAmt046460
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01167726
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IRS990/TravelGrp/ProgramServicesAmt0111
IRS990/TravelGrp/TotalAmt0111
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0336735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333777
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE COLUMBUS CIRCLE NE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020544
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TMCDCONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE FETTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025022475
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THURGOOD MARSHALL CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0THUR
ReturnHeader/Filer/EIN0521785229
ReturnHeader/Filer/PhoneNum02025022475
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE COLUMBUS CIRCLE NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200657271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK O'ROURKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 - 2ND STREET NE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020002
ReturnHeader/PreparerPersonGrp/PhoneNum02025471876
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$423,657
Liabilities
$89,880
Net assets
$333,777
Revenue
$1,167,726
Expenses
$1,170,684
Net income
-$2,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.94$1.84$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.53$1.58$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.49$1.34$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.77$1.01$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.07$1.03$1.26$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.29$1.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.31$1.27$1.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$1.22$1.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.17$1.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.07$1.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$1.02$1.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.92