Civic Intelligence

Broad Creek Child Development Association Inc

990EZ • Fiscal year 2017 • EIN 52-1970240

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

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

0.21x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,028

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$88,858

Up $4,749 (+5.6%) from 2016

Net Assets

Up

$70,198

Up $14,391 (+26%) from 2016

Liabilities

Down

$18,660

Down $9,642 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$114,790

Up $3,934 (+3.5%) from 2016

Expenses

Down

$100,399

Down $4,138 (-4.0%) from 2016

Net Income

Up

$14,391

Up $8,072 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$88,858
Liabilities$18,660
Net Assets$70,198
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$114,790
Expenses$100,399
Net Income$14,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$119,179
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.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie RattyExecutive DirectorPT$26,028-$26,028
Elizabeth MillhousePresident-$0--
Clarissa UpadhyayPresident-$0--
Daena PadillaVice President-$0--
Debbie TaylorDirector-$0--
Alison CalleroDirector-$0--
Edith PulscakDirector-$0--
Brittany IsaiahSecretary-$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
2018-04-18
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 $1403”

Other Expenses.1008

“Interest $931”

Other Expenses.1009

“Depreciation $2738”

Other Expenses.1012

“Insurance $4967”

Other Expenses.1

“School, Art supplies $2678”

Other Expenses.2

“Janitorial $1730”

Other Expenses.3

“Activities $1701”

Other Expenses.4

“Telephone $1017”

Other Expenses.5

“Repairs, Maint. $700”

Other Expenses.6

“Staff Training $259”

Other Assets.1

“- Beginning $25862 - Ending $23125”

Total Liabilities.1

“- Beginning $28302 - Ending $18660”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Millhouse
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brittany Isaiah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025862
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023125
IRS990EZ/OtherExpensesTotalAmt018124
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/ProgramServiceRevenueAmt0111915
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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt074668
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04389
IRS990EZ/SpecialEventsNetIncomeLossAmt02875
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100399
IRS990EZ/TotalRevenueAmt0114790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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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 $1403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School, Art supplies $2678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Janitorial $1730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activities $1701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs, Maint. $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Training $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $25862 - Ending $23125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $28302 - Ending $18660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephenie Ratty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
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/ReturnTs02018-04-17T19:25:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,858
Liabilities
$18,660
Net assets
$70,198
Revenue
$114,790
Expenses
$100,399
Net income
$14,391
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
2017Detailed filing. Detailed filing data is available for this year.$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