Civic Intelligence

Thurgood Marshall Child Development Center Inc.

990 • Fiscal year 2017 • EIN 52-1785229

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 12, 2018

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

66th percentile

0.24x

Higher debt load relative to assets than 66% 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

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,587

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$403,832

Down $2,138 (-0.5%) from 2016

Net Assets

Down

$306,805

Down $22,446 (-6.8%) from 2016

Liabilities

Up

$97,027

Up $20,308 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$1,269,176

Up $49,183 (+4.0%) from 2016

Expenses

Up

$1,291,622

Up $67,103 (+5.5%) from 2016

Net Income

Down

-$22,446

Down $17,920 (-396%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$403,832
Liabilities$97,027
Net Assets$306,805
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$1,269,176
Expenses$1,291,622
Net Income-$22,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 12, 2018
Return Version
2016v3.1
Gross Receipts
$1,269,176
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$386,640$371,677▼ $14,963
Accounts Receivable$3,311$16,658▲ $13,347
Prepaid Expenses and Deferred Charges$14,677$13,381▼ $1,296
Cash and Non-Interest-Bearing Accounts$1,342$2,116▲ $774
Total Assets$405,970$403,832▼ $2,138
Liabilities
Other Liabilities$47,176$52,032▲ $4,856
Accounts Payable and Accrued Expenses$29,543$44,995▲ $15,452
Total Liabilities$76,719$97,027▲ $20,308
Net Assets / Fund Balance
Unrestricted Net Assets$329,251$306,805▼ $22,446
Total Net Assets Fund Balance$329,251$306,805▼ $22,446
Total Liabilities and Net Assets / Fund Balance$405,970$403,832▼ $2,138
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janine FettersExecutive DiFT$75,587$75,587

Board Members and Trustees

NameTitle
Anya StockburgerPresident
Adwoa ReyPresident-el
Aine FarrellBoard Member
Anne MckennaBoard Member
Jean MarterBoard Member
Jennifer CamaBoard Member
Michael ShenkmanBoard Member
Mike EndaleBoard Member
Sean TurnerBoard Member
Tim MaherBoard Member
Katie ChaverriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,379
Program Service Revenue
$1,259,220
Investment Income
$1,482
Other Revenue
$95
All Other Contributions
$8,379
Change in Net Assets
$-22,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,853
Other Expenses$187,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,992$35,450-$890,442
Other Employee Benefits$121,421$2,844-$124,265
Payroll Taxes$65,692$4,193-$69,885
All Other Expenses$15,902$5,749-$21,651
Pension Plan Contributions$18,683$578-$19,261
Fees for Services Accounting-$15,549-$15,549
Conferences and Meetings$13,940--$13,940
Insurance-$7,724-$7,724
Fees for Services Other$6,705--$6,705
Other Expenses$6,019--$6,019
Office Expenses-$4,350-$4,350
Information Technology-$3,569-$3,569
Travel$787--$787
Advertising-$423-$423
Total Functional Expenses$1,211,193$80,429$0$1,291,622
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
Security Deposits$46,215
Retirement Plan Payable$5,817
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 18

“Forms 990 are available at guidestar.org as well as upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

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
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Fetters
Formed
1992
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
65
Volunteers
35

Preparer

Firm
David a Reumont CPA Pc
Address
12200 TECH ROAD SUITE 340, SILVER SPRING, MD 20904
Preparer
David a Reumont CPA Cfp Cva
Phone
3016221200
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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/ExplanationTxt1FORMS 990 ARE AVAILABLE AT GUIDESTAR.ORG AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Filings

Displayed year

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

Open filing
Assets
$403,832
Liabilities
$97,027
Net assets
$306,805
Revenue
$1,269,176
Expenses
$1,291,622
Net income
-$22,446
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