Civic Intelligence

Thurgood Marshall Child Development Center Inc.

990 • Fiscal year 2022 • EIN 52-1785229

Sep 01, 2021 to Aug 31, 2022 • 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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,522

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$578,514

Up $202,308 (+54%) from 2021

Net Assets

Up

$572,584

Up $222,918 (+64%) from 2021

Liabilities

Down

$5,930

Down $20,610 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin56th percentile

Revenue

Up

$1,489,482

Up $720,891 (+94%) from 2021

Expenses

Up

$1,335,076

Up $327,560 (+33%) from 2021

Net Income

Up

$154,406

Up $393,331 (+165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$578,514
Liabilities$5,930
Net Assets$572,584
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$1,489,482
Expenses$1,335,076
Net Income$154,406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Aug 10, 2023
Return Version
2021v4.1
Gross Receipts
$1,489,482
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
Savings and Temporary Cash Investments$119,640$310,998▲ $191,358
Cash and Non-Interest-Bearing Accounts$251,566$262,516▲ $10,950
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$376,206$578,514▲ $202,308
Liabilities
Accounts Payable and Accrued Expenses$26,540$5,930▼ $20,610
Other Liabilities$0$0→ $0
Total Liabilities$26,540$5,930▼ $20,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,666$572,584▲ $222,918
Total Net Assets Fund Balance$349,666$572,584▲ $222,918
Total Liabilities and Net Assets / Fund Balance$376,206$578,514▲ $202,308
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janine Fetters--$84,422$6,661$91,083
Janine FettersExecutive DirectorFT$85,522-$85,522
Sharon Hall-FlemingExecutive DirectorFT$3,806-$3,806

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
$82
Program Service Revenue
$1,488,042
Investment Income
$1,358
Other Revenue
$0
Change in Net Assets
$154,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,274
Other Expenses$163,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,864$0$0$818,864
Fees for Services Other$162,551$0$0$162,551
Current Officers, Directors, Trustees, and Key Employees$66,290$89,328$0$155,618
Other Employee Benefits$114,006$0$0$114,006
Payroll Taxes$82,050$0$0$82,050
Benefits to Members$3,632--$3,632
Fees for Services Accounting$619$0$0$619
Pension Plan Contributions$-2,264$0$0$-2,264
Total Functional Expenses$1,245,748$89,328$0$1,335,076
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
10
Independent Board Members
10
Employees
33
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”

Form 990, Part IX, Line 11G

“Tuition Processing Fees 608. 608.”

Form 990, Part IX, Line 11G

“Temporary Staffing 13701. 13701.”

Form 990, Part IX, Line 11G

“Food 80221. 80221.”

Form 990, Part IX, Line 11G

“Curriculum Supplies 1322. 1322.”

Form 990, Part IX, Line 11G

“Center Supplies 26383. 26383.”

Form 990, Part IX, Line 11G

“Janitorial Expense 1980. 1980.”

Form 990, Part IX, Line 11G

“Payroll Processing 4292. 4292.”

Form 990, Part IX, Line 11G

“Holiday Fund 7478. 7478.”

Form 990, Part IX, Line 11G

“Teacher Appreciation 923. 923.”

Form 990, Part IX, Line 11G

“Staff Development & Training 3641. 3641.”

Form 990, Part IX, Line 11G

“Business Liability Insurance 3868. 3868.”

Form 990, Part IX, Line 11G

“Background Checks 367. 367.”

Form 990, Part IX, Line 11G

“Family Engagement 147. 147.”

Form 990, Part IX, Line 11G

“License & Permits 200. 200.”

Form 990, Part IX, Line 11G

“Furniture & Equipment 1178. 1178.”

Form 990, Part IX, Line 11G

“Office Supplies 2517. 2517.”

Form 990, Part IX, Line 11G

“Postage 35. 35.”

Form 990, Part IX, Line 11G

“Program Enrichment 2185. 2185.”

Form 990, Part IX, Line 11G

“Software and Support 4973. 4973.”

Form 990, Part IX, Line 11G

“NAEYC Accreditation 1460. 1460.”

Form 990, Part IX, Line 11G

“Bank Charges 0. 0.”

Form 990, Part IX, Line 11G

“Advertising 521. 521.”

Form 990, Part IX, Line 11G

“Computer & IT 273. 273.”

Form 990, Part IX, Line 11G

“Dues & Subscriptions 444. 444.”

Form 990, Part IX, Line 11G

“Repairs & Maintenance 927. 927.”

Form 990, Part IX, Line 11G

“Tuition Schloarship 125. 125.”

Form 990, Part IX, Line 11G

“NAEYC Membership 69. 69.”

Form 990, Part IX, Line 11G

“Telecommunications 2529. 2529.”

Form 990, Part IX, Line 11G

“Bad Debt 184. 184.”

Raw XML AppendixShowing 400 of 484 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/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01479083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18959
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt043248
IRS990/PYProgramServiceRevenueAmt0768591
IRS990/PYRevenuesLessExpensesAmt0-238925
IRS990/PYSalariesCompEmpBnftPaidAmt0962722
IRS990/PYTotalExpensesAmt01007516
IRS990/PYTotalRevenueAmt0768591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01488124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0457527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01488124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0768591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01013187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01377157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01285384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05932443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09280
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt06533351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01945651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0876976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01029024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01387038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01294662
IRS990ScheduleA/Total509Grp/TotalAmt06533351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06542631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K/Child Care Deposits
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt084422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Janine Fetters
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt091083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
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/ExplanationTxt3Tuition Processing Fees 608. 608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Temporary Staffing 13701. 13701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food 80221. 80221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Curriculum Supplies 1322. 1322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Center Supplies 26383. 26383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial Expense 1980. 1980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Processing 4292. 4292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Holiday Fund 7478. 7478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Teacher Appreciation 923. 923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Development & Training 3641. 3641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business Liability Insurance 3868. 3868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Background Checks 367. 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Family Engagement 147. 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16License & Permits 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture & Equipment 1178. 1178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Office Supplies 2517. 2517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage 35. 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Program Enrichment 2185. 2185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Software and Support 4973. 4973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22NAEYC Accreditation 1460. 1460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Charges 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Advertising 521. 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Computer & IT 273. 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Dues & Subscriptions 444. 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Repairs & Maintenance 927. 927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Tuition Schloarship 125. 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29NAEYC Membership 69. 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Telecommunications 2529. 2529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Bad Debt 184. 184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 11g

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$578,514
Liabilities
$5,930
Net assets
$572,584
Revenue
$1,489,482
Expenses
$1,335,076
Net income
$154,406
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