Civic Intelligence

Robert E Simon Jr Children'S Center Inc

990 • Fiscal year 2019 • EIN 54-1477461

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 16, 2019

Organization ProfileN/A

View Organization Page

12005 Sunrise Valley DriveReston, VA 20191

(703) 834-5880

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,523

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$374,464

Down $47,508 (-11%) from 2017

Net Assets

Up

$298,382

Up $43,192 (+17%) from 2017

Liabilities

Down

$76,082

Down $90,700 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Up

$1,501,311

Up $34,641 (+2.4%) from 2017

Expenses

Down

$1,507,876

Down $1,392 (-0.1%) from 2017

Net Income

Up

-$6,565

Up $36,033 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2010: $221,921Liabilities 2010: $57,844Net Assets 2010: $164,0772010Assets 2011: $182,480Liabilities 2011: $64,463Net Assets 2011: $118,0172011Assets 2012: $183,419Liabilities 2012: $77,577Net Assets 2012: $105,8422012Assets 2013: $174,397Liabilities 2013: $61,038Net Assets 2013: $113,3592013Assets 2014: $162,592Liabilities 2014: $57,510Net Assets 2014: $105,0822014Assets 2015: $473,274Liabilities 2015: $312,661Net Assets 2015: $160,6132015Assets 2016: $508,055Liabilities 2016: $211,333Net Assets 2016: $296,7222016Assets 2017: $421,972Liabilities 2017: $166,782Net Assets 2017: $255,1902017Assets 2019: $374,464Liabilities 2019: $76,082Net Assets 2019: $298,3822019Assets 2020: $389,262Liabilities 2020: $365,540Net Assets 2020: $23,7222020Assets 2021: $587,506Liabilities 2021: $176,980Net Assets 2021: $410,5262021Assets 2022: $851,536Liabilities 2022: $457,235Net Assets 2022: $394,3012022Assets 2023: $923,906Liabilities 2023: $440,305Net Assets 2023: $483,6012023Assets 2024: $823,618Liabilities 2024: $416,454Net Assets 2024: $407,1642024Assets 2025: $802,255Liabilities 2025: $425,101Net Assets 2025: $377,1542025

Highlighted filing

2019

Assets$374,464
Liabilities$76,082
Net Assets$298,382
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,184,160Expenses 2010: $1,206,316Net Income 2010: -$22,1562010Revenue 2011: $1,190,578Expenses 2011: $1,236,638Net Income 2011: -$46,0602011Revenue 2012: $1,272,230Expenses 2012: $1,284,405Net Income 2012: -$12,1752012Revenue 2013: $1,317,740Expenses 2013: $1,310,223Net Income 2013: $7,5172013Revenue 2014: $1,304,146Expenses 2014: $1,312,423Net Income 2014: -$8,2772014Revenue 2015: $1,286,428Expenses 2015: $1,239,007Net Income 2015: $47,4212015Revenue 2016: $1,424,900Expenses 2016: $1,280,690Net Income 2016: $144,2102016Revenue 2017: $1,466,670Expenses 2017: $1,509,268Net Income 2017: -$42,5982017Revenue 2019: $1,501,311Expenses 2019: $1,507,876Net Income 2019: -$6,5652019Revenue 2020: $1,085,954Expenses 2020: $1,356,219Net Income 2020: -$270,2652020Revenue 2021: $1,804,582Expenses 2021: $1,408,925Net Income 2021: $395,6572021Revenue 2022: $1,457,395Expenses 2022: $1,473,621Net Income 2022: -$16,2262022Revenue 2023: $1,811,341Expenses 2023: $1,722,039Net Income 2023: $89,3022023Revenue 2024: $1,679,723Expenses 2024: $1,756,160Net Income 2024: -$76,4372024Revenue 2025: $1,762,714Expenses 2025: $1,793,124Net Income 2025: -$30,4102025

Highlighted filing

2019

Revenue$1,501,311
Expenses$1,507,876
Net Income-$6,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,501,311
Mission and Program Overview

Mission

To provide daycare services to children

To provide children's daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,908$298,382▼ $7,526
Land, Buildings, and Equipment, Net$244,322$224,726▼ $19,596
Savings and Temporary Cash Investments$87,913$61,944▼ $25,969
Accounts Receivable$4,321$9,384▲ $5,063
Cash and Non-Interest-Bearing Accounts$6,158$7,973▲ $1,815
Prepaid Expenses and Deferred Charges$7,862$6,500▼ $1,362
Total Assets$414,513$374,464▼ $40,049
Other Assets Total$63,937$63,937→ $0
Liabilities
Other Liabilities$61,509$69,026▲ $7,517
Mortgage Notes Payable Secured by Investment Property$40,178--
Accounts Payable and Accrued Expenses$6,918$7,056▲ $138
Total Liabilities$108,605$76,082▼ $32,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,908$298,382▼ $7,526
Total Liabilities and Net Assets / Fund Balance$414,513$374,464▼ $40,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,275$11,512-
Leasehold Improvements$220,451$89,447-
Other Assets Org$63,937--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeni PetersDirector/as NeededFT$82,523$82,523

Board Members and Trustees

NameTitle
Matt MillerPresident/as Needed
Rosemary KendellDir/as Needed
Carrie MendelsohnSecretary/ as Needed
Sharon ReeseTreasurer
Renee CuminaleVice Pres/as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$5,694
Program Service Revenue
$1,495,589
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-6,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,056
Other Expenses$526,820
Total Fundraising Expense$12,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,438$0$0$709,438
Occupancy$290,097$15,267$0$305,364
Current Officers, Directors, Trustees, and Key Employees$0$159,883$0$159,883
Payroll Taxes$52,361$11,800$0$64,161
Other Employee Benefits$24,640$5,554$0$30,194
Depreciation Depletion$18,629$3,287$0$21,916
Insurance$19,466$1,024$0$20,490
Office Expenses$20,162$0$0$20,162
Pension Plan Contributions$14,183$3,197$0$17,380
Other Expenses$17,121$0$0$17,121
Advertising$0$0$12,546$12,546
Interest$982$0$0$982
All Other Expenses$-717$0$0$-717
Total Functional Expenses$1,295,318$200,012$12,546$1,507,876
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$69,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
ROBERT E SIMON JR CHILDREN'S CENTER INC
EIN
54-1477461
Phone
7038345880
Address
12005 SUNRISE VALLEY DRIVE, RESTON, VA 20191

Signing Officer

Name
Jeni Peters
Title
Officer
Phone
7038345880
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Miller
Formed
1990
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
31
Volunteers
1

Preparer

Firm
SINGER & ASSOCIATES CPA'S
Address
626 GRANT ST STE A, HERNDON, VA 20170-4700
Preparer
Robert F Singer CPA
Phone
7034371040
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The center is governed by a board of directors”

Pt VI, Line 7A

“The board of directors votes on all members”

Pt VI, Line 8B

“The center does not utilize committees”

Pt VI, Line 11B

“The board of directors review the tax return”

Form 990, Part IX, Line 24E

“Move reimbursement -717. -717. 0. 0.”

Raw XML Appendix399 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089447
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0309898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063937
IRS990ScheduleD/TotalLiabilityAmt069026
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/ExplanationTxt0ADS IN MAGZAINES/NEWSPAPERS ADS IN MAGZAINES/NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS GOVERNED BY A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS VOTES ON ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER DOES NOT UTILIZE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOVE REIMBURSEMENT -717. -717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414513
IRS990/TotalAssetsEOYAmt0374464
IRS990/TotalAssetsGrp/BOYAmt0414513
IRS990/TotalAssetsGrp/EOYAmt0374464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05694
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01295318
IRS990/TotalFunctionalExpensesGrp/TotalAmt01507876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108605
IRS990/TotalLiabilitiesEOYAmt076082
IRS990/TotalLiabilitiesGrp/BOYAmt0108605
IRS990/TotalLiabilitiesGrp/EOYAmt076082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01295318
IRS990/TotalProgramServiceRevenueAmt01495589
IRS990/TotalReportableCompFromOrgAmt082523
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01495589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01501311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012005 SUNRISE VALLEY DRIVE 30
IRS990/USAddress/CityNm0RESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020191
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENI PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07038345880
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT E SIMON JR CHILDREN'S CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0541477461
ReturnHeader/Filer/PhoneNum07038345880
ReturnHeader/Filer/USAddress/AddressLine1Txt012005 SUNRISE VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020191
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E00410AF4A494B6AB806ECE0D66EFCB349881B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E00410AF4A494B6AB806ECE0D66EFCB349881B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.5.241
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:42:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 GRANT ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201704700
ReturnHeader/PreparerPersonGrp/PhoneNum07034371040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert F Singer CPA
ReturnHeader/ReturnTs02019-10-16T10:42:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,464
Liabilities
$76,082
Net assets
$298,382
Revenue
$1,501,311
Expenses
$1,507,876
Net income
-$6,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.38$1.76$1.79$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.42$0.41$1.68$1.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.48$1.81$1.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.46$0.39$1.46$1.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$1.80$1.41$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.37$0.02$1.09$1.36$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.30$1.50$1.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.26$1.47$1.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$1.42$1.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.31$0.16$1.29$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.11$1.30$1.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$1.32$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.08$0.11$1.27$1.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$1.19$1.24$0.05
2010Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$1.18$1.21$0.02