Civic Intelligence

Thurgood Marshall Child Development Center Inc.

990 • Fiscal year 2024 • EIN 52-1785229

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 04, 2024

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,556

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$618,886

Up $40,372 (+7.0%) from 2022

Net Assets

Down

$566,537

Down $6,047 (-1.1%) from 2022

Liabilities

Up

$52,349

Up $46,419 (+783%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Up

$1,532,707

Up $43,225 (+2.9%) from 2022

Expenses

Up

$1,576,831

Up $241,755 (+18%) from 2022

Net Income

Down

-$44,124

Down $198,530 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$618,886
Liabilities$52,349
Net Assets$566,537
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$1,532,707
Expenses$1,576,831
Net Income-$44,124
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 4, 2024
Return Version
2023v6.0
Gross Receipts
$1,532,707
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$310,998$318,410▲ $7,412
Cash and Non-Interest-Bearing Accounts$262,516$295,476▲ $32,960
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$578,514$618,886▲ $40,372
Liabilities
Other Liabilities-$52,349-
Accounts Payable and Accrued Expenses$5,930--
Total Liabilities$5,930$52,349▲ $46,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,584$566,537▼ $6,047
Total Net Assets Fund Balance$572,584$566,537▼ $6,047
Total Liabilities and Net Assets / Fund Balance$578,514$618,886▲ $40,372
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon Hall-FlemingExecutive DirectorFT$117,556$117,556
Sharon hall-Fleming--$117,556$117,556
Aletha TateTeacher Representative-$65,846$65,846

Board Members and Trustees

NameTitle
Hannah CoopermanPresident
Emily KaiserVice President
Amy whiteBoard Member
Dani AlexanderBoard Member
Drena VickBoard Member
Rachel VladimerBoard Member
Rika ValdmanBoard Member
Wendy MateraBoard Member
Winntta WoldemariamSecretary
Kristin StarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,574
Program Service Revenue
$1,489,721
Investment Income
$7,412
Other Revenue
$0
Change in Net Assets
$-44,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,181
Other Expenses$237,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,891$0$0$886,891
All Other Expenses$212,253$0$0$212,253
Current Officers, Directors, Trustees, and Key Employees$70,920$84,105$0$155,025
Payroll Taxes$148,182$0$0$148,182
Other Employee Benefits$133,346$0$0$133,346
Pension Plan Contributions$10,737$0$0$10,737
Information Technology$10,272$0$0$10,272
Fees for Services Other$5,794$0$0$5,794
Insurance$5,256$0$0$5,256
Benefits to Members$4,736--$4,736
Fees for Services Accounting$2,383$0$0$2,383
Advertising$1,089$0$0$1,089
Conferences and Meetings$690$0$0$690
Fees for Services Legal$177$0$0$177
Total Functional Expenses$1,492,726$84,105$0$1,576,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$52,349
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
2024-11-04
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
31
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 24E

“Tuition Processing Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Temporary Staffing 35610. 35610. 0. 0.”

Form 990, Part IX, Line 24E

“Food 93384. 93384. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum supplies 12898. 12898. 0. 0.”

Form 990, Part IX, Line 24E

“Center Supplies 14104. 14104. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 6003. 6003. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development Training 6692. 6692. 0. 0.”

Form 990, Part IX, Line 24E

“Business Liabilty Insurance 6616. 6616. 0. 0.”

Form 990, Part IX, Line 24E

“Background Checks 65. 65. 0. 0.”

Form 990, Part IX, Line 24E

“Family Engagement 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“License and Permits 975. 975. 0. 0.”

Form 990, Part IX, Line 24E

“Furniture and Equipment 17443. 17443. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 3658. 3658. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 34. 34. 0. 0.”

Form 990, Part IX, Line 24E

“Program Enrichment 10325. 10325. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 213. 213. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 282. 282. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 224. 224. 0. 0.”

Form 990, Part IX, Line 24E

“NAEYC Membership 690. 690. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 1205. 1205. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trips & Transportation 1105. 1105. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition Scholarship 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Legal Fees 177. 177. 0. 0.”

Raw XML AppendixShowing 400 of 477 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/Form990PartVIISectionAGrp/PersonNm0Sharon Hall-Fleming
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IRS990/MissionDesc0To provide a safe, nuturing, and diverse community, that fosters an innovative and engaging learning environment for children, families and staff.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0572584
IRS990/NetAssetsOrFundBalancesEOYAmt0566537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0572584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0566537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133346
IRS990/OtherLiabilitiesGrp/EOYAmt052349
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886891
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148182
IRS990/PayrollTaxesGrp/TotalAmt0148182
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010737
IRS990/PensionPlanContributionsGrp/TotalAmt010737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0Sharon Hall-Fleming
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000000
IRS990/ProgramServiceRevenueGrp/BusinessCd1000000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Registration/Wait List fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01483701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16020
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44124
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01500815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022818
IRS990ScheduleA/Total509Grp/TotalAmt022818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K/Child Care Deposits
IRS990ScheduleD/TotalLiabilityAmt052349
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sharon hall-Fleming
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0117556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Temporary Staffing 35610. 35610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food 93384. 93384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Curriculum supplies 12898. 12898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Center Supplies 14104. 14104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing 6003. 6003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Development Training 6692. 6692. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Liabilty Insurance 6616. 6616. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Background Checks 65. 65. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Family Engagement 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License and Permits 975. 975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Equipment 17443. 17443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Supplies 3658. 3658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage 34. 34. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Enrichment 10325. 10325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges 213. 213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues & Subscriptions 282. 282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs and Maintenance 224. 224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NAEYC Membership 690. 690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telecommunications 1205. 1205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Field Trips & Transportation 1105. 1105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Tuition Scholarship 550. 550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Legal Fees 177. 177. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,886
Liabilities
$52,349
Net assets
$566,537
Revenue
$1,532,707
Expenses
$1,576,831
Net income
-$44,124
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