Civic Intelligence

Thurgood Marshall Child Development Center Inc.

990 • Fiscal year 2018 • EIN 52-1785229

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 31, 2019

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,118

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$360,718

Down $43,114 (-11%) from 2017

Net Assets

Down

$289,898

Down $16,907 (-5.5%) from 2017

Liabilities

Down

$70,820

Down $26,207 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$1,294,927

Up $25,751 (+2.0%) from 2017

Expenses

Up

$1,334,467

Up $42,845 (+3.3%) from 2017

Net Income

Down

-$39,540

Down $17,094 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$360,718
Liabilities$70,820
Net Assets$289,898
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$1,294,927
Expenses$1,334,467
Net Income-$39,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,294,927
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$371,677$295,195▼ $76,482
Cash and Non-Interest-Bearing Accounts$2,116$50,962▲ $48,846
Accounts Receivable$16,658--
Prepaid Expenses and Deferred Charges$13,381$14,561▲ $1,180
Total Assets$403,832$360,718▼ $43,114
Liabilities
Other Liabilities$52,032$44,768▼ $7,264
Accounts Payable and Accrued Expenses$44,995$26,052▼ $18,943
Total Liabilities$97,027$70,820▼ $26,207
Net Assets / Fund Balance
Unrestricted Net Assets$306,805$289,898▼ $16,907
Total Net Assets Fund Balance$306,805$289,898▼ $16,907
Total Liabilities and Net Assets / Fund Balance$403,832$360,718▼ $43,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,227$11,227
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janine FettersExecutive DiFT$81,118$81,118

Board Members and Trustees

NameTitle
Aine FarrellPresident
Danielle WilsonBoard Member
Laura MinorBoard Member
Michael ShenkmanBoard Member
Mike EndaleBoard Member
Puc TranBoard Member
Sean TurnerBoard Member
Tim MaherBoard Member
Anya StockburgerPast Preside
Katherine ChattSecretary
George EverlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,543
Program Service Revenue
$1,282,478
Investment Income
$2,906
Other Revenue
$0
All Other Contributions
$9,278
Change in Net Assets
$-39,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,027,491
Other Expenses$306,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,375--$922,375
Insurance$125,084--$125,084
Payroll Taxes$69,916--$69,916
All Other Expenses$48,379--$48,379
Other Employee Benefits$19,889--$19,889
Pension Plan Contributions$15,311--$15,311
Fees for Services Accounting$15,259--$15,259
Other Expenses$11,685--$11,685
Advertising$156--$156
Total Functional Expenses$1,334,467$0$0$1,334,467
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$37,950
Retirement Plan$6,818
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, Part VI

“A draft copy of the form 990 and all schedules is provided to all board members prior to filing with the request that recipients respond with any questions and/or feedback within a week's time. After agreeing upon any revisions, the return is finalized and sent to the designated individual for authorization to file. Part vi, line 18 - no public disclosure explanation - forms 990 are available at guidestar.org as well as upon request part vi, line 19 - governing documents disclosure explanation - governing documents are made available upon request”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aine Farrell
Formed
1992
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
23

Preparer

Firm
Finesse Tax Accounting LLC
Address
1600 WILSON BLVD STE 720, ARLINGTON, VA 22209
Preparer
Michael L Fine Csa
Phone
7038124750
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,718
Liabilities
$70,820
Net assets
$289,898
Revenue
$1,294,927
Expenses
$1,334,467
Net income
-$39,540
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