Civic Intelligence

Broad Creek Child Development Association Inc

990EZ • Fiscal year 2016 • EIN 52-1970240

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$84,109

Up $19,307 (+30%) from 2015

Net Assets

Up

$55,807

Up $6,319 (+13%) from 2015

Liabilities

Up

$28,302

Up $12,988 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$110,856

Up $9,291 (+9.1%) from 2015

Expenses

Up

$104,537

Up $4,039 (+4.0%) from 2015

Net Income

Up

$6,319

Up $5,252 (+492%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$84,109
Liabilities$28,302
Net Assets$55,807
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$110,856
Expenses$104,537
Net Income$6,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$115,599
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.$96,045-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daena Tamborini PadillaVice President-$0--
Clarissa UpadhyayPresident-$0--
Amy ClayDirector-$0--
Debbie TaylorDirector-$0--
Jennifer SweetmanTreasurer-$0--
Elizabeth MillhouseSecretary-$0--
Gary ClineDirector-$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
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Helen Nelson CPA
Address
P O BOX 575, SHARPSBURG, MD 21782
Preparer
Helen Nelson
Phone
3016537110
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Insurance Proceeds $5820”

Other Expenses.1002

“Office Expenses $628”

Other Expenses.1008

“Interest $974”

Other Expenses.1009

“Depreciation $3220”

Other Expenses.1012

“Insurance $4750”

Other Expenses.1

“School, Art supplies $4162”

Other Expenses.2

“Janitorial $1845”

Other Expenses.3

“Staff Training $1422”

Other Expenses.4

“Activities $1393”

Other Expenses.5

“Telephone $558”

Other Expenses.6

“Repairs, Maint. $100”

Other Expenses.7

“Bank Fees $20”

Other Assets.1

“- Beginning $2008 - Ending $25862”

Total Liabilities.1

“- Beginning $15314 - Ending $28302”

Raw XML Appendix179 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058247
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01102
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01231
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt084109
IRS990EZ/FundraisingGrossIncomeAmt09293
IRS990EZ/GrossReceiptsAmt0115599
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0modified cash basis
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049488
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055807
IRS990EZ/OccupancyRentUtltsAndMaintAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daena Tamborini Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clarissa Upadhyay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Sweetman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth Millhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gary Cline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025862
IRS990EZ/OtherExpensesTotalAmt019072
IRS990EZ/OtherRevenueTotalAmt05820
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/ProgramServiceRevenueAmt099384
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/GrantsAndAllocationsAmt096045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071734
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04743
IRS990EZ/SpecialEventsNetIncomeLossAmt04550
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015314
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028302
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104537
IRS990EZ/TotalProgramServiceExpensesAmt096045
IRS990EZ/TotalRevenueAmt0110856
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/ExplanationTxt0Insurance Proceeds $5820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School, Art supplies $4162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Training $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activities $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs, Maint. $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $2008 - Ending $25862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $15314 - Ending $28302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephenie Ratty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
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/AddressLine1Txt0P O BOX 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHARPSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021782
ReturnHeader/PreparerPersonGrp/PhoneNum03016537110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-07T19:32:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,109
Liabilities
$28,302
Net assets
$55,807
Revenue
$110,856
Expenses
$104,537
Net income
$6,319
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