Civic Intelligence

Broadmoor United Methodist Kindergarten

EIN 72-6012132 • 501(c)3 • Baton Rouge, LA

Profile

To provide quality early childhood education to the community.

10230 Mollylea DrBaton Rouge, LA 70815

broadmoorumc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,018,306

Down $189,766 (-16%) from 2023

Liabilities

Up

$14,512

Up $12,449 (+603%) from 2023

Net Assets

Down

$1,003,794

Down $202,215 (-17%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin16th percentile

Revenue

Down

$1,114,738

Down $160,922 (-13%) from 2023

Expenses

Down

$1,316,953

Down $161,210 (-11%) from 2023

Net Income

Up

-$202,215

Up $288 (+0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $202,391Liabilities 2011: $0Net Assets 2011: $202,3912011Assets 2012: $199,789Liabilities 2012: $2,045Net Assets 2012: $197,7442012Assets 2013: $244,112Liabilities 2013: $2,302Net Assets 2013: $241,8102013Assets 2014: $184,659Liabilities 2014: $2,738Net Assets 2014: $181,9212014Assets 2015: $261,093Liabilities 2015: $4,262Net Assets 2015: $256,8312015Assets 2016: $280,484Liabilities 2016: $4,254Net Assets 2016: $276,2302016Assets 2017: $296,750Liabilities 2017: $1,246Net Assets 2017: $295,5042017Assets 2018: $254,702Liabilities 2018: $10,700Net Assets 2018: $244,0022018Assets 2019: $258,643Liabilities 2019: $4,274Net Assets 2019: $254,3692019Assets 2020: $278,593Liabilities 2020: $37,472Net Assets 2020: $241,1212020Assets 2022: $1,408,512Liabilities 2022: $0Net Assets 2022: $1,408,5122022Assets 2023: $1,208,072Liabilities 2023: $2,063Net Assets 2023: $1,206,0092023Assets 2024: $1,018,306Liabilities 2024: $14,512Net Assets 2024: $1,003,7942024

Highlighted filing

2024

Assets$1,018,306
Liabilities$14,512
Net Assets$1,003,794
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $743,935Expenses 2011: $760,572Net Income 2011: -$16,6372011Revenue 2012: $697,394Expenses 2012: $702,041Net Income 2012: -$4,6472012Revenue 2013: $748,672Expenses 2013: $704,606Net Income 2013: $44,0662013Revenue 2014: $862,235Expenses 2014: $922,971Net Income 2014: -$60,7362014Revenue 2015: $1,015,412Expenses 2015: $939,116Net Income 2015: $76,2962015Revenue 2016: $936,324Expenses 2016: $926,919Net Income 2016: $9,4052016Revenue 2017: $932,536Expenses 2017: $888,978Net Income 2017: $43,5582017Revenue 2018: $938,837Expenses 2018: $963,582Net Income 2018: -$24,7452018Revenue 2019: $1,069,563Expenses 2019: $1,053,550Net Income 2019: $16,0132019Revenue 2020: $721,032Expenses 2020: $856,011Net Income 2020: -$134,9792020Revenue 2022: $2,085,954Expenses 2022: $1,118,270Net Income 2022: $967,6842022Revenue 2023: $1,275,660Expenses 2023: $1,478,163Net Income 2023: -$202,5032023Revenue 2024: $1,114,738Expenses 2024: $1,316,953Net Income 2024: -$202,2152024

Highlighted filing

2024

Revenue$1,114,738
Expenses$1,316,953
Net Income-$202,215
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,306
Liabilities
$14,512
Net assets
$1,003,794
Revenue
$1,114,738
Expenses
$1,316,953
Net income
-$202,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$1.11$1.32$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.28$1.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.09$1.12$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.72$0.86$0.13
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$1.07$1.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.94$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.93$0.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.94$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.02$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.86$0.92$0.06
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.75$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.70$0.70$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.74$0.76$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,114,738
Mission and Program Overview

Mission

Church sponsored preschool/summer camp

To provide quality early childhod education to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,196,364$1,004,886▼ $191,478
Land, Buildings, and Equipment, Net$11,708$13,420▲ $1,712
Total Assets$1,208,072$1,018,306▼ $189,766
Liabilities
Accounts Payable and Accrued Expenses$2,063$14,512▲ $12,449
Total Liabilities$2,063$14,512▲ $12,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,009$1,003,794▼ $202,215
Total Net Assets Fund Balance$1,206,009$1,003,794▼ $202,215
Total Liabilities and Net Assets / Fund Balance$1,208,072$1,018,306▼ $189,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,509$285,089$291,598
Equipment$6,911$130,848$137,759
Other Land Buildings-$4,164$4,164
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cheri CoatsDirectorFT$51,312$51,312

Board Members and Trustees

NameTitle
Angelina ShadoinBoard
Don FitzgeraldBoard
Donnie WilkinsonBoard
Katie BlunschiBoard
Sharon LaniusBoard
Shelley HarrisonBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,081,572
Investment Income
$33,166
Other Revenue
$0
Change in Net Assets
$-202,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,051
Other Expenses$403,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,770$14,641-$797,411
Occupancy$215,165--$215,165
Other Expenses$101,169--$101,169
Payroll Taxes$59,283$5,045-$64,328
Current Officers, Directors, Trustees, and Key Employees-$51,312-$51,312
Office Expenses$19,570--$19,570
Depreciation Depletion$12,431$2,194-$14,625
Fees for Services Accounting-$12,793-$12,793
Advertising$6,432--$6,432
Insurance$4,287--$4,287
Total Functional Expenses$1,230,968$85,985$0$1,316,953
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The director provides the tax return to the board members when complete.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Broadmoor United Methodist Kindergarten
EIN
72-6012132
Phone
2259265243
Address
10230 Mollylea Dr, Baton Rouge, LA 70815

Signing Officer

Name
Cheri Coats
Title
Director
Phone
2259265243
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Coats
Formed
1973
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
67

Preparer

Firm
Barrios & Bihm APAC
Address
2251 Drusilla Lane Ste A, Baton Rouge, LA 70809
Preparer
Nicole K Bihm
Phone
2259243031
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Our program provides quality early childhood education to the community with qualified teachers. The primary expenses are tied to the qualification of the teachers in the classroom as well as maintaining compliance with student to teacher ratios as regulated by the agencies of the state of Louisiana.”

Raw XML Appendix339 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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IRS990/ProgSrvcAccomActy3Grp/Desc0Holiday Camp is a small program to provide youth programs to the community during the holiday season. Also includes school camp which is a program to provide youth programs to support school functions.
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our program provides quality early childhood education to the community with qualified teachers. The primary expenses are tied to the qualification of the teachers in the classroom as well as maintaining compliance with student to teacher ratios as regulated by the agencies of the state of Louisiana.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The director provides the tax return to the board members when complete.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01208072
IRS990/TotalAssetsEOYAmt01018306
IRS990/TotalAssetsGrp/BOYAmt01208072
IRS990/TotalAssetsGrp/EOYAmt01018306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01230968
IRS990/TotalFunctionalExpensesGrp/TotalAmt01316953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02063
IRS990/TotalLiabilitiesEOYAmt014512
IRS990/TotalLiabilitiesGrp/BOYAmt02063
IRS990/TotalLiabilitiesGrp/EOYAmt014512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01206009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003794
IRS990/TotalProgramServiceExpensesAmt01316953
IRS990/TotalProgramServiceRevenueAmt01081572
IRS990/TotalReportableCompFromOrgAmt051312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01114738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018306
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010230 Mollylea Dr
IRS990/USAddress/CityNm0Baton Rouge
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070815
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheri Coats
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02259265243
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broadmoor United Methodist Kindergarten
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0726012132
ReturnHeader/Filer/PhoneNum02259265243
ReturnHeader/Filer/USAddress/AddressLine1Txt010230 Mollylea Dr
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721112808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barrios & Bihm APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02251 Drusilla Lane Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259243031
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole K Bihm
ReturnHeader/ReturnTs02025-07-15T08:24:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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