Civic Intelligence

Broadmoor United Methodist Kindergarten

990 • Fiscal year 2017 • EIN 72-6012132

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 16, 2018

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

34th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$296,750

Up $16,266 (+5.8%) from 2016

Net Assets

Up

$295,504

Up $19,274 (+7.0%) from 2016

Liabilities

Down

$1,246

Down $3,008 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Down

$932,536

Down $3,788 (-0.4%) from 2016

Expenses

Down

$888,978

Down $37,941 (-4.1%) from 2016

Net Income

Up

$43,558

Up $34,153 (+363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$296,750
Liabilities$1,246
Net Assets$295,504
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$932,536
Expenses$888,978
Net Income$43,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$932,536
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$276,230$295,504▲ $19,274
Cash and Non-Interest-Bearing Accounts$180,321$209,212▲ $28,891
Land, Buildings, and Equipment, Net$100,163$87,538▼ $12,625
Total Assets$280,484$296,750▲ $16,266
Liabilities
Accounts Payable and Accrued Expenses$4,254$1,246▼ $3,008
Total Liabilities$4,254$1,246▼ $3,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,230$295,504▲ $19,274
Total Liabilities and Net Assets / Fund Balance$280,484$296,750▲ $16,266

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,538$19,010$119,173
Equipment-$3,330$3,330
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$205
Program Service Revenue
$928,283
Investment Income
$993
Other Revenue
$3,055
All Other Contributions
$205
Change in Net Assets
$43,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,689
Other Expenses$195,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$579,685
Comp Disqual Persons---$67,146
All Other Expenses---$56,417
Payroll Taxes---$46,858
Occupancy---$36,000
Office Expenses---$33,270
Depreciation Depletion$15,009--$15,009
Insurance---$7,207
Fees for Services Accounting---$5,144
Other Expenses---$4,849
Advertising---$1,170
Information Technology---$645
Fees for Services Other---$135
Total Functional Expenses$15,009$0$0$888,978
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
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
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 15

“Officers and management are chosen and evaluated 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
Supervisor
Signed
2018-04-16
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
70

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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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI COATS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERVISOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEB79265441563D8D578DF17FE3C51FABFD6DE3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEB79265441563D8D578DF17FE3C51FABFD6DE3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.126.21.121
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm000:12:42
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/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E DeLoach CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T08:09:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$296,750
Liabilities
$1,246
Net assets
$295,504
Revenue
$932,536
Expenses
$888,978
Net income
$43,558
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