Civic Intelligence

Cleveland Park Kinderhaus Ltd

EIN 52-1930662 • 501(c)3 • Washington, DC

Profile

CHILD DEVELOPMENT CENTER

3400 Lowell Street NWWashington, DC 20016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.29x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-1.12x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-1070%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

-$13,045

Down $286,613 (-105%) from 2023

Liabilities

Down

-$93,067

Down $13,088 (-16%) from 2023

Net Assets

Down

$80,022

Down $273,525 (-77%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin3rd percentile

Revenue

Up

$616,825

Up $545,249 (+762%) from 2023

Expenses

Up

$1,114,940

Up $277,294 (+33%) from 2023

Net Income

Up

-$498,115

Up $267,955 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $374,481Liabilities 2011: $21,273Net Assets 2011: $353,2082011Assets 2012: $394,470Liabilities 2012: $43,904Net Assets 2012: $350,5662012Assets 2013: $440,907Liabilities 2013: $36,975Net Assets 2013: $403,9322013Assets 2014: $507,454Liabilities 2014: $17,721Net Assets 2014: $489,7332014Assets 2015: $572,342Liabilities 2015: $26,384Net Assets 2015: $545,9582015Assets 2016: $569,162Liabilities 2016: -$35,472Net Assets 2016: $604,6342016Assets 2017: $581,636Liabilities 2017: -$35,472Net Assets 2017: $617,1082017Assets 2018: $505,987Liabilities 2018: -$84,055Net Assets 2018: $590,0422018Assets 2019: $542,773Liabilities 2019: -$97,246Net Assets 2019: $640,0192019Assets 2020: $575,013Liabilities 2020: -$74,375Net Assets 2020: $649,3882020Assets 2021: $587,088Liabilities 2021: -$53,665Net Assets 2021: $640,7532021Assets 2022: $308,440Liabilities 2022: -$74,561Net Assets 2022: $383,0012022Assets 2023: $273,568Liabilities 2023: -$79,979Net Assets 2023: $353,5472023Assets 2024: -$13,045Liabilities 2024: -$93,067Net Assets 2024: $80,0222024

Highlighted filing

2024

Assets-$13,045
Liabilities-$93,067
Net Assets$80,022
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $851,7712011Revenue 2012: $900,805Expenses 2012: $903,912Net Income 2012: -$3,1072012Revenue 2013: $999,431Expenses 2013: $946,060Net Income 2013: $53,3712013Revenue 2014: $1,045,441Expenses 2014: $959,659Net Income 2014: $85,7822014Revenue 2015: $1,110,074Expenses 2015: $1,055,640Net Income 2015: $54,4342015Revenue 2016: $1,051,351Expenses 2016: $991,003Net Income 2016: $60,3482016Revenue 2017: $1,006,197Expenses 2017: $993,923Net Income 2017: $12,2742017Revenue 2018: $1,005,409Expenses 2018: $1,021,031Net Income 2018: -$15,6222018Revenue 2019: $980,576Expenses 2019: $955,027Net Income 2019: $25,5492019Revenue 2020: $300,357Expenses 2020: $445,441Net Income 2020: -$145,0842020Revenue 2021: $121,127Expenses 2021: $194,885Net Income 2021: -$73,7582021Revenue 2022: $553,135Expenses 2022: $627,998Net Income 2022: -$74,8632022Revenue 2023: $71,576Expenses 2023: $837,646Net Income 2023: -$766,0702023Revenue 2024: $616,825Expenses 2024: $1,114,940Net Income 2024: -$498,1152024

Highlighted filing

2024

Revenue$616,825
Expenses$1,114,940
Net Income-$498,115
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
-$13,045
Liabilities
-$93,067
Net assets
$80,022
Revenue
$616,825
Expenses
$1,114,940
Net income
-$498,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.62$1.11$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.35$0.07$0.84$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.38$0.55$0.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.64$0.12$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.65$0.30$0.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.64$0.98$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.59$1.01$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.62$1.01$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.60$1.05$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$1.11$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.05$0.96$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$1.00$0.95$0.05
2012Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$0.90$0.90$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$616,825
Mission and Program Overview

Mission

CHILD DEVELOPMENT CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$438,382$437,882▼ $500
Land, Buildings, and Equipment, Net$131,068$131,068→ $0
Cash and Non-Interest-Bearing Accounts$-7,449$20,341▲ $27,790
Accounts Receivable$-333,854$-636,176▼ $302,322
Other Assets Total$45,421$33,840▼ $11,581
Total Assets$273,568$-13,045▼ $286,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,855$84,855→ $0
Accounts Payable and Accrued Expenses$-164,834$-177,922▼ $13,088
Total Liabilities$-79,979$-93,067▼ $13,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,547$80,022▼ $273,525
Total Net Assets Fund Balance$353,547$80,022▼ $273,525
Total Liabilities and Net Assets / Fund Balance$273,568$-13,045▼ $286,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,563--
Equipment$100,174--
Leasehold Improvements$12,331--
Other Assets Org$4,756--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristen BroitmanTreasurerPT$96,750$96,750
Anne Marie LinnSecretaryFT$89,852$89,852
Debra a LanePres/directorFT$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,825
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-498,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,998
Other Expenses$294,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,632$0$0$631,632
All Other Expenses$152,451$350$0$152,801
Current Officers, Directors, Trustees, and Key Employees$118,000$0$0$118,000
Occupancy$76,194$0$0$76,194
Payroll Taxes$69,727$0$0$69,727
Other Expenses$25,982$0$0$25,982
Insurance$18,967$0$0$18,967
Fees for Services Management$11,669$0$0$11,669
Office Expenses$0$700$0$700
Other Employee Benefits$0$639$0$639
Total Functional Expenses$1,113,251$1,689$0$1,114,940
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Cleveland Park Kinderhaus Ltd
EIN
52-1930662
Phone
2026863570
Address
3400 LOWELL STREET NW, WASHINGTON, DC 20016

Signing Officer

Name
Debra Lane
Title
Executive Director
Phone
2026863570
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Lane
Formed
1991
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
0

Preparer

Firm
Albert Hall Business Services
Address
3701 CONNECTICUT AVENUE NW STE 2, WASHINGTON, DC 20008
Preparer
D Edward Sauer
Phone
2023873223
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Debra lane is mother to kristen broitman and anne marie linn. Kristen broitman and anne marie linn are sisters. Former directors william and margaret lane were married and parents of debra lane, margaret lane is now deceased, william is also now deceased.”

Pt VI, Line 11B

“Distributed upon completion and always available”

Form 990, Part IX, Line 24E

“AUTO EXPENSE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 10414. 10414. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/memberships 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts/contributions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Health supplies 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Paper products 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Parent teacher relations 8263. 8263. 0. 0.”

Form 990, Part IX, Line 24E

“PET SUPPLIES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Prior period adjustmwnts 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 657. 657. 0. 0.”

Form 990, Part IX, Line 24E

“Snacks-children 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 350. 0. 350. 0.”

Form 990, Part IX, Line 24E

“STORAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Student activities 8117. 8117. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Teaching supplies 38857. 38857. 0. 0.”

Form 990, Part IX, Line 24E

“Trash removal 1668. 1668. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1077. 1077. 0. 0.”

Form 990, Part IX, Line 24E

“Meals for children 56298. 56298. 0. 0.”

Form 990, Part IX, Line 24E

“Paychex fees 18303. 18303. 0. 0.”

Form 990, Part IX, Line 24E

“PLAYGROUND 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 8777. 8777. 0. 0.”

Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0M A LANE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBRA LANE IS MOTHER TO KRISTEN BROITMAN AND ANNE MARIE LINN. KRISTEN BROITMAN AND ANNE MARIE LINN ARE SISTERS. FORMER DIRECTORS WILLIAM AND MARGARET LANE WERE MARRIED AND PARENTS OF DEBRA LANE, MARGARET LANE IS NOW DECEASED, WILLIAM IS ALSO NOW DECEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED UPON COMPLETION AND ALWAYS AVAILABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS 1077. 1077. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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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

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