Civic Intelligence

Thurgood Marshall Child Development Center Inc.

990 • Fiscal year 2021 • EIN 52-1785229

Sep 01, 2020 to Aug 31, 2021 • Filed on Aug 10, 2023

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$93,733

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$376,206

Up $58,487 (+18%) from 2020

Net Assets

Up

$349,666

Up $274,778 (+367%) from 2020

Liabilities

Down

$26,540

Down $216,291 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Down

$768,591

Down $265,078 (-26%) from 2020

Expenses

Down

$1,007,516

Down $255,713 (-20%) from 2020

Net Income

Down

-$238,925

Down $9,365 (-4.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$376,206
Liabilities$26,540
Net Assets$349,666
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$768,591
Expenses$1,007,516
Net Income-$238,925
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Aug 10, 2023
Return Version
2020v4.1
Gross Receipts
$768,591
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,005$251,566▲ $116,561
Savings and Temporary Cash Investments$183,565$119,640▼ $63,925
Prepaid Expenses and Deferred Charges$80$5,000▲ $4,920
Total Assets$318,650$376,206▲ $57,556
Liabilities
Accounts Payable and Accrued Expenses-$26,540-
Other Liabilities$19,298$0▼ $19,298
Total Liabilities$19,298$26,540▲ $7,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,352$349,666▲ $50,314
Total Net Assets Fund Balance$299,352$349,666▲ $50,314
Total Liabilities and Net Assets / Fund Balance$318,650$376,206▲ $57,556
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janine FettersExecutive DirectorFT$93,733$93,733

Board Members and Trustees

NameTitle
Amy WhitePresident
Hannah CoppermanVice President
Becca FlyerBoard Member
Drena VickBoard Member
Emily KaiserBoard Member
Lauren BallieBoard Member
Loren LaLondeBoard Member
Katherine ChattSecretary
Alexis TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$768,591
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-238,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,722
Other Expenses$43,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,055$0$0$586,055
Current Officers, Directors, Trustees, and Key Employees$63,959$93,733$0$157,692
Other Employee Benefits$131,712$0$0$131,712
Payroll Taxes$61,125$0$0$61,125
Fees for Services Other$42,613$0$0$42,613
Pension Plan Contributions$26,138$0$0$26,138
Benefits to Members$1,546--$1,546
Fees for Services Accounting$635$0$0$635
Total Functional Expenses$913,783$93,733$0$1,007,516
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
401K/Child Care Deposits$0
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
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
Sharon Hall-Fleming
Title
Executive Director
Phone
2025022475
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Hall-Fleming
Formed
1992
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
0

Preparer

Firm
H & S Tax Accounting LLC
Address
4012 FERRARA DR, SILVER SPRING, MD 20906
Preparer
Catherine M Doane
Phone
3012605992
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“No Public Disclosure Explanation - 990 are available upon request”

Pt VI, Line 19

“Governing Documents Disclosure - Governing documents are available upon request”

Pt VI, Line 11B

“Organizations Porcess to review 990. Accountant will submit for review, then efile once approved”

Raw XML Appendix385 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01482
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01387038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01294662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01267694
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K/Child Care Deposits
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Public Disclosure Explanation - 990 are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure - Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations Porcess to review 990. Accountant will submit for review, then efile once approved
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0376206
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IRS990/TotalEmployeeCnt027
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913783
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Hall-Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02025022475
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thurgood Marshall Child Development
ReturnHeader/Filer/BusinessNameControlTxt0THUR
ReturnHeader/Filer/EIN0521785229
ReturnHeader/Filer/PhoneNum02025022475
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ReturnHeader/Filer/USAddress/ZIPCd020544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & S TAX ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04012 FERRARA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020906
ReturnHeader/PreparerPersonGrp/PhoneNum03012605992
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine M Doane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-16T14:44:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hall-Fleming
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$376,206
Liabilities
$26,540
Net assets
$349,666
Revenue
$768,591
Expenses
$1,007,516
Net income
-$238,925
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