Civic Intelligence

Broad Creek Child Development Association Inc

990EZ • Fiscal year 2015 • EIN 52-1970240

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileN/A
9801 Livingston RoadFort Washington, MD 20744

(301) 248-6665

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$64,802

Up $6,923 (+12%) from 2014

Net Assets

$49,488

No earlier filing loaded for comparison.

Liabilities

Up

$15,314

Up $5,857 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$101,565

Up $2,522 (+2.5%) from 2014

Expenses

Up

$100,498

Up $12,121 (+14%) from 2014

Net Income

Down

$1,067

Down $9,599 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $16,196Liabilities 2011: $1,3002011Assets 2012: $25,522Liabilities 2012: $2,2302012Assets 2013: $43,571Liabilities 2013: $6,6912013Assets 2014: $57,879Liabilities 2014: $9,4572014Assets 2015: $64,802Liabilities 2015: $15,314Net Assets 2015: $49,4882015Assets 2016: $84,109Liabilities 2016: $28,302Net Assets 2016: $55,8072016Assets 2017: $88,858Liabilities 2017: $18,660Net Assets 2017: $70,1982017Assets 2018: $61,059Liabilities 2018: $3,313Net Assets 2018: $57,7462018Assets 2019: $62,161Liabilities 2019: $10,514Net Assets 2019: $51,6472019Assets 2020: $51,143Liabilities 2020: $504Net Assets 2020: $50,6392020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$64,802
Liabilities$15,314
Net Assets$49,488
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $76,224Expenses 2011: $77,999Net Income 2011: -$1,7752011Revenue 2012: $75,777Expenses 2012: $67,381Net Income 2012: $8,3962012Revenue 2013: $92,556Expenses 2013: $78,967Net Income 2013: $13,5892013Revenue 2014: $99,043Expenses 2014: $88,377Net Income 2014: $10,6662014Revenue 2015: $101,565Expenses 2015: $100,498Net Income 2015: $1,0672015Revenue 2016: $110,856Expenses 2016: $104,537Net Income 2016: $6,3192016Revenue 2017: $114,790Expenses 2017: $100,399Net Income 2017: $14,3912017Revenue 2018: $72,630Expenses 2018: $85,082Net Income 2018: -$12,4522018Revenue 2019: $105,155Expenses 2019: $111,254Net Income 2019: -$6,0992019Revenue 2020: $81,330Expenses 2020: $82,338Net Income 2020: -$1,0082020Revenue 2021: -$2,275Expenses 2021: $48,364Net Income 2021: -$50,6392021

Highlighted filing

2015

Revenue$101,565
Expenses$100,498
Net Income$1,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$105,532
Mission and Program Overview

Mission

Broad Creek provides education for young children as a preschool partial day setting. Through a creative learning environment with small class sizes, Broad Creek strives to prepare children for kindergarten. The program is nondenominational and open to the all in the community.

Program Services

DescriptionGrantsExpenses
Broad Creek provides education for young children as a preschool partial day setting. Through a creative learning environment with small class sizes, Broad Creek strives to prepare children for kindergarten. The program is nondenominational and open to all in the community.$92,011-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daena Tamborini PadillaPresident-$0--
Clarissa UpadhyayVice President-$0--
Allison DinsmoreSecretary-$0--
Michelle BullardTreasurer-$0--
Amy ClayDirector-$0--
Debbie TaylorDirector-$0--
Stephenie RattyExecutive Director-$0--
Jennifer SweetmanDirector-$0--
Edith PulscakDirector-$0--
Filing and Contact Details

Filer

Filer Name
Broad Creek Child Development Associatio
EIN
52-1970240
Phone
3012486665
Address
9801 Livingston Road, Fort Washington, MD 20744

Signing Officer

Name
Stephenie Ratty
Title
Executive Director
Signed
2016-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Helen Nelson CPA
Address
18110 HORSESHOE BEND RD, SHARPSBURG, MD 21782
Preparer
Helen Nelson
Phone
3016537110
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3656”

Other Expenses.1009

“Depreciation $513”

Other Expenses.1012

“Insurance $4440”

Other Expenses.1

“School, Art supplies $2769”

Other Expenses.2

“Janitorial $1845”

Other Expenses.3

“Activities $1199”

Other Expenses.4

“Repairs, Maint. $968”

Other Expenses.5

“Telephone $602”

Other Expenses.6

“Staff Training $114”

Other Assets.1

“- Beginning $2521 - Ending $2008”

Total Liabilities.1

“- Beginning $9458 - Ending $15314”

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03012486665
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055358
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01238
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt08284
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daena Tamborini Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clarissa Upadhyay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allison Dinsmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Bullard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debbie Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephenie Ratty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer Sweetman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Edith Pulscak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02521
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02008
IRS990EZ/OtherExpensesTotalAmt016106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Broad Creek provides education for young children as a preschool partial day setting. Through a creative learning environment with small class sizes, Broad Creek strives to prepare children for kindergarten. The program is nondenominational and open to the all in the community.
IRS990EZ/ProgramServiceRevenueAmt095536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Broad Creek provides education for young children as a preschool partial day setting. Through a creative learning environment with small class sizes, Broad Creek strives to prepare children for kindergarten. The program is nondenominational and open to all in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070654
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03967
IRS990EZ/SpecialEventsNetIncomeLossAmt04317
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09458
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100498
IRS990EZ/TotalProgramServiceExpensesAmt092011
IRS990EZ/TotalRevenueAmt0101565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All publications, including an informational brochure, include information concerning the racially nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School, Art supplies $2769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activities $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs, Maint. $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Training $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $2521 - Ending $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $9458 - Ending $15314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephenie Ratty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broad Creek Child Development Associatio
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0521970240
ReturnHeader/Filer/PhoneNum03012486665
ReturnHeader/Filer/USAddress/AddressLine1Txt09801 Livingston Road
ReturnHeader/Filer/USAddress/CityNm0Fort Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELEN NELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018110 HORSESHOE BEND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHARPSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021782
ReturnHeader/PreparerPersonGrp/PhoneNum03016537110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-19T05:57:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,802
Liabilities
$15,314
Net assets
$49,488
Revenue
$101,565
Expenses
$100,498
Net income
$1,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$0.48$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$0.81$0.82$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.52$1.05$1.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.73$0.85$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.19$0.70$1.15$1.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$1.11$1.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.49$1.02$1.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.58$0.09$0.99$0.88$0.11
2013Summary only. Only limited summary data is available for this year.$0.44$0.07$0.93$0.79$0.14
2012Summary only. Only limited summary data is available for this year.$0.26$0.02$0.76$0.67$0.08
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.76$0.78$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits