Civic Intelligence

Broadmoor United Methodist Kindergarten

990 • Fiscal year 2015 • EIN 72-6012132

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization Profilebroadmoorumc.org
10230 Mollylea DriveBaton Rouge, LA 70815-4626

(225) 926-5243

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,499

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$261,093

Up $76,434 (+41%) from 2014

Net Assets

Up

$256,831

Up $74,910 (+41%) from 2014

Liabilities

Up

$4,262

Up $1,524 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

Up

$1,015,412

Up $153,177 (+18%) from 2014

Expenses

Up

$939,116

Up $16,145 (+1.7%) from 2014

Net Income

Up

$76,296

Up $137,032 (+226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2015

Assets$261,093
Liabilities$4,262
Net Assets$256,831
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,015,412
Expenses$939,116
Net Income$76,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,015,412
Mission and Program Overview

Mission

Church sponsored preschool/summer camp

Preschool education and summer camp services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,921$256,831▲ $74,910
Cash and Non-Interest-Bearing Accounts$100,768$185,529▲ $84,761
Land, Buildings, and Equipment, Net$83,891$75,564▼ $8,327
Total Assets$184,659$261,093▲ $76,434
Liabilities
Accounts Payable and Accrued Expenses$2,738$4,262▲ $1,524
Total Liabilities$2,738$4,262▲ $1,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,921$256,831▲ $74,910
Total Liabilities and Net Assets / Fund Balance$184,659$261,093▲ $76,434

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,564$43,609$119,173
Equipment-$3,330$3,330
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri CoatsDirectorFT$42,499$42,499

Board Members and Trustees

NameTitle
Michael Ann CrawfordChairman
Ashley BodieVice Chair
Barbara WestBrd Member
Carolyn EllenderBrd Member
Gene WolfeBrd Member
Michael CockrellBrd Member
Sally BarryBrd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997
Program Service Revenue
$1,008,818
Investment Income
$819
Other Revenue
$3,778
All Other Contributions
$1,220
Change in Net Assets
$76,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,070
Other Expenses$218,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$629,871--$629,871
Office Expenses$77,849$7,463-$85,312
Payroll Taxes$45,414$3,286-$48,700
Current Officers, Directors, Trustees, and Key Employees-$42,499-$42,499
Occupancy$36,000--$36,000
Fees for Services Other$10,021--$10,021
Insurance$8,614--$8,614
Depreciation Depletion$8,327--$8,327
All Other Expenses-$5,908-$5,908
Other Expenses$3,207--$3,207
Fees for Services Accounting-$2,551-$2,551
Information Technology-$2,425-$2,425
Advertising$880--$880
Travel$414--$414
Total Functional Expenses$850,263$64,132$0$939,116
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 15A

“Management performance is reviewed annually.”

Filing and Contact Details

Filer

Filer Name
Broadmoor United Methodist Kindergarden
EIN
72-6012132
Address
10230 MOLLYLEA DRIVE, BATON ROUGE, LA 70815-4626

Signing Officer

Name
Cheri Coats
Title
Director
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaelann Crawford
Formed
2000
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
50

Preparer

Firm
William E DeLoach CPA
Address
5516 Superior Dr Ste B, Baton Rouge, LA 70816
Preparer
William E DeLoach CPA
Phone
2252930372
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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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management performance is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15A
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184659
IRS990/TotalAssetsEOYAmt0261093
IRS990/TotalAssetsGrp/BOYAmt0184659
IRS990/TotalAssetsGrp/EOYAmt0261093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01997
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02738
IRS990/TotalLiabilitiesEOYAmt04262
IRS990/TotalLiabilitiesGrp/BOYAmt02738
IRS990/TotalLiabilitiesGrp/EOYAmt04262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256831
IRS990/TotalProgramServiceExpensesAmt0850263
IRS990/TotalProgramServiceRevenueAmt01008818
IRS990/TotalReportableCompFromOrgAmt042499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01013415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261093
IRS990/TravelGrp/ProgramServicesAmt0414
IRS990/TravelGrp/TotalAmt0414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010230 MOLLYLEA DRIVE
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070815
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0broadmoorumc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI COATS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADMOOR UNITED METHODIST KINDERGARDEN
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0726012132
ReturnHeader/Filer/USAddress/AddressLine1Txt010230 MOLLYLEA DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0708154626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William E DeLoach CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05516 Superior Dr Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02252930372
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E DeLoach CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-15T02:26:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,093
Liabilities
$4,262
Net assets
$256,831
Revenue
$1,015,412
Expenses
$939,116
Net income
$76,296
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