Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Broad Creek Child Development Association Inc
990EZ • Fiscal year 2019 • EIN 52-1970240
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$62,161
Up $1,102 (+1.8%) from 2018
Net Assets
Down$51,647
Down $6,099 (-11%) from 2018
Liabilities
Up$10,514
Up $7,201 (+217%) from 2018
Revenue And Expenses
Revenue
Up$105,155
Up $32,525 (+45%) from 2018
Expenses
Up$111,254
Up $26,172 (+31%) from 2018
Net Income
Up-$6,099
Up $6,353 (+51%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 15, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $105,890
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $102,934 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephenie Ratty | Executive Director | PT | $22,972 | - | $22,972 |
| May Robinson | President | - | $0 | - | - |
| Roy Castillo | Vice President | - | $0 | - | - |
| Nakisha Rosser | Secretary | - | $0 | - | - |
| Debbie Taylor | Director | - | $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
- 2020-04-15
- 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 Expenses.1002
“Office Expenses $278”
Other Expenses.1009
“Depreciation $2708”
Other Expenses.1010
“Amortization $30”
Other Expenses.1012
“Insurance $5590”
Other Expenses.1
“Janitorial $1945”
Other Expenses.2
“Repairs, Maint. $1598”
Other Expenses.3
“School, Art supplies $1439”
Other Expenses.4
“Activities $886”
Other Expenses.5
“Telephone $782”
Other Expenses.6
“Staff Training $317”
Other Assets.1002
“Furniture and Fixtures - Beginning $2753 Furniture and Fixtures - Ending $2359”
Other Assets.1003
“Machinery and Equipment - Beginning $16200 Machinery and Equipment - Ending $13886”
Other Assets.1012
“Intangible Assets - Beginning $1435 Intangible Assets - Ending $1405”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1348 Accounts Payable and Accrued Expenses - Ending $1564”
Total Liabilities.1003
“Deferred Revenue - Beginning $1965 Deferred Revenue - Ending $8950”
Raw XML Appendix172 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Stephenie Ratty |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3012486665 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9801 Livingston Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Washington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20744 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40671 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44511 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2095 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6099 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1220 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61059 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62161 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3012 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105890 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | modified cash basis |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57746 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51647 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57746 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51647 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 22972 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | May Robinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Roy Castillo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Nakisha Rosser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Debbie Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Stephenie Ratty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20388 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17650 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15573 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100783 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 102934 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84461 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 735 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2277 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3313 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10514 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111254 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102934 |
| IRS990EZ/TotalRevenueAmt | 0 | 105155 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | All publications, including an informational brochure, include information concerning the racially nondiscriminatory policy. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $2708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amortization $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $5590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Janitorial $1945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs, Maint. $1598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | School, Art supplies $1439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Activities $886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Staff Training $317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $2753 Furniture and Fixtures - Ending $2359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $16200 Machinery and Equipment - Ending $13886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Intangible Assets - Beginning $1435 Intangible Assets - Ending $1405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $1348 Accounts Payable and Accrued Expenses - Ending $1564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue - Beginning $1965 Deferred Revenue - Ending $8950 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephenie Ratty |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Broad Creek Child Development Associatio |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROA |
| ReturnHeader/Filer/EIN | 0 | 521970240 |
| ReturnHeader/Filer/PhoneNum | 0 | 3012486665 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9801 Livingston Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Washington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521680924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Helen Nelson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 575 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sharpsburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3016537110 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Helen Nelson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-04-15T11:38:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,161
- Liabilities
- $10,514
- Net assets
- $51,647
- Revenue
- $105,155
- Expenses
- $111,254
- Net income
- -$6,099