Lena Sears Child Development Center

Lena Sears Child Development Center faces persistent liabilities exceeding assets despite fluctuating revenues.

EIN: 208941562 · Washington, DC · NTEE: P33 · Updated: 2026-03-28

$1.1MRevenue
$392KAssets
65/100Mission Score (Good)
P33
Lena Sears Child Development Center Financial Summary
MetricValue
Total Revenue$1.1M
Total Expenses$642K
Program Spending80%
CEO/Top Officer Pay$1
Net Assets$-238,651
Transparency Score65/100

Is Lena Sears Child Development Center Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Lena Sears Child Development Center directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Lena Sears Child Development Center

Lena Sears Child Development Center (EIN: 208941562) is a nonprofit organization based in Washington, DC, classified under NTEE code P33. The organization reported total revenue of $1.1M and total assets of $392K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Lena Sears Child Development Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

17Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Lena Sears Child Development Center is a mid-size nonprofit that has been operating for 17 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.0%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$676K
Total Expenses$642K
Surplus / Deficit+$34K
Total Assets$278K
Total Liabilities$516K
Net Assets$-238,651
Operating Margin5.1%
Debt-to-Asset Ratio186.0%
Months of Reserves5.2 months

Financial Health Grade: A

In 2023, Lena Sears Child Development Center reported a surplus of $34K with revenue exceeding expenses, holds 5.2 months of operating reserves (adequate), has a debt-to-asset ratio of 186.0% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Lena Sears Child Development Center's revenue has grown at a compound annual growth rate (CAGR) of 4.0%.

YearRevenue ChangeExpense ChangeAsset Change
2023+26.3%+6.1%-27.0%
2022-38.7%-20.1%-21.8%
2021-40.8%-31.6%+27.7%
2020+9.7%-16.3%+204.8%
2019+31.2%+7.2%+45.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2009

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Lena Sears Child Development Center demonstrates inconsistent financial health over the past decade. While the organization has reported positive net income in some years, such as 2023 ($676,395 revenue vs. $642,057 expenses) and 2021 ($874,347 revenue vs. $757,439 expenses), it has also experienced significant deficits, notably in 2022 ($535,579 revenue vs. $605,275 expenses) and 2018 ($1,026,054 revenue vs. $1,234,222 expenses). A persistent concern is the high level of liabilities, consistently exceeding assets, with liabilities reaching $516,212 against assets of $277,561 in 2023. This indicates a reliance on debt or deferred obligations. The organization's spending efficiency is difficult to fully assess without a detailed functional expense breakdown (program, administrative, fundraising) from the provided data. However, the consistent reporting of 0% officer compensation across all filings suggests a commitment to minimizing executive overhead, which is a positive indicator for donor confidence. The fluctuating revenue and expense figures, alongside the asset-liability imbalance, suggest a need for more stable financial management and potentially a clearer strategy for building reserves. Transparency regarding executive compensation is excellent, with 0% reported for officers. However, without a breakdown of expenses into program, administrative, and fundraising categories, a comprehensive assessment of spending efficiency and overall financial transparency is limited. The consistent deficit in assets versus liabilities is a significant area for improvement in financial stability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Lena Sears Child Development Center with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Lena Sears Child Development Center allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$676KTotal Revenue
$642KTotal Expenses
$278KTotal Assets
$516KTotal Liabilities
$-238,651Net Assets
  • The organization reported a surplus of $34K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 186.0%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no compensation was paid to officers, which is highly favorable for a nonprofit of its size with revenues often exceeding $1 million.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Lena Sears Child Development Center's IRS 990 filings:

  • Consistent liabilities exceeding assets, indicating potential financial instability (e.g., $516,212 liabilities vs. $277,561 assets in 2023).
  • Significant year-over-year fluctuations in revenue and expenses, suggesting unpredictable financial operations (e.g., revenue dropped from $1.47M in 2020 to $0.53M in 2022).
  • Lack of detailed functional expense breakdown (program, admin, fundraising) in provided data, limiting transparency on spending efficiency.

Strengths

The following positive indicators were identified for Lena Sears Child Development Center:

  • Zero reported officer compensation across all filings, indicating a commitment to minimizing executive overhead.
  • History of operating for over a decade with 13 filings, demonstrating longevity.
  • Positive net income in several recent years (e.g., 2023 and 2021), showing capacity for profitable operations.

Frequently Asked Questions about Lena Sears Child Development Center

Is Lena Sears Child Development Center a legitimate charity?

Lena Sears Child Development Center (EIN: 208941562) is a registered tax-exempt nonprofit based in Washington DC. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.1M. 3 red flags identified. 3 strengths noted. Financial health grade: A.

How does Lena Sears Child Development Center spend its money?

Lena Sears Child Development Center directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Lena Sears Child Development Center tax-deductible?

Lena Sears Child Development Center is registered as a tax-exempt nonprofit (EIN: 208941562). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Lena Sears Child Development Center CEO make?

Lena Sears Child Development Center's highest-compensated officer earns $1 annually. The organization reported $1.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Lena Sears Child Development Center's spending goes to programs?

Lena Sears Child Development Center directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Lena Sears Child Development Center compare to similar nonprofits?

With a transparency score of 65/100 (Good), Lena Sears Child Development Center is above average for NTEE category P33 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Lena Sears Child Development Center located?

Lena Sears Child Development Center is headquartered in Washington, Washington DC and files with the IRS under EIN 208941562. It is classified under NTEE code P33.

How many years of IRS 990 filings does Lena Sears Child Development Center have?

Lena Sears Child Development Center has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.1M in total revenue.

What is the detailed breakdown of program, administrative, and fundraising expenses?

The provided data does not offer a detailed functional expense breakdown, making it difficult to precisely determine the percentage allocated to programs, administration, and fundraising. This information is crucial for a complete assessment of spending efficiency.

Why do liabilities consistently exceed assets?

Liabilities have consistently exceeded assets in all reported periods, for example, $516,212 in liabilities versus $277,561 in assets in 2023. This suggests a reliance on debt or deferred obligations, which could pose a long-term financial risk if not managed effectively.

What is the organization's strategy for building financial reserves?

Given the consistent imbalance where liabilities outweigh assets and the fluctuating net income, the organization appears to have limited financial reserves. A clear strategy for building unrestricted net assets would enhance its financial stability and resilience.

How does the organization manage its cash flow given the revenue and expense fluctuations?

The organization experiences significant fluctuations in both revenue and expenses year-over-year, such as a drop from $1,477,488 revenue in 2020 to $535,579 in 2022. Effective cash flow management is critical to navigate these variations and ensure operational continuity.

Filing History

IRS 990 filing history for Lena Sears Child Development Center showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Lena Sears Child Development Center's revenue has grown by 60.4%, moving from $422K to $676K. Total assets increased by 1145.2% over the same period, from $22K to $278K. Total functional expenses rose by 24.3%, from $516K to $642K. In its most recent filing year (2023), Lena Sears Child Development Center reported a surplus of $34K, with revenue exceeding expenses. The organization holds $516K in liabilities against $278K in assets (debt-to-asset ratio: 186.0%), resulting in net assets of $-238,651.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $676K $642K $278K $516K
2022 $536K $605K $380K $652K View 990
2021 $874K $757K $486K $691K View 990
2020 $1.5M $1.1M $381K $702K View 990
2019 $1.3M $1.3M $125K $814K
2018 $1.0M $1.2M $86K $683K View 990
2017 $1.0M $1.1M $89K $569K View 990
2016 $868K $858K $75K $376K View 990
2015 $586K $631K $27K $396K View 990
2014 $34K $211K $21K $272K View 990
2013 $369K $422K $491 $141K View 990
2012 $561K $548K $43K $131K View 990
2011 $422K $516K $22K $122K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $676K, expenses of $642K, and assets of $278K (revenue +26.3% year-over-year).
  • 2022: Revenue of $536K, expenses of $605K, and assets of $380K (revenue -38.7% year-over-year).
  • 2021: Revenue of $874K, expenses of $757K, and assets of $486K (revenue -40.8% year-over-year).
  • 2020: Revenue of $1.5M, expenses of $1.1M, and assets of $381K (revenue +9.7% year-over-year).
  • 2019: Revenue of $1.3M, expenses of $1.3M, and assets of $125K (revenue +31.2% year-over-year).
  • 2018: Revenue of $1.0M, expenses of $1.2M, and assets of $86K (revenue +2.0% year-over-year).
  • 2017: Revenue of $1.0M, expenses of $1.1M, and assets of $89K (revenue +15.9% year-over-year).
  • 2016: Revenue of $868K, expenses of $858K, and assets of $75K (revenue +48.1% year-over-year).
  • 2015: Revenue of $586K, expenses of $631K, and assets of $27K (revenue +1599.9% year-over-year).
  • 2014: Revenue of $34K, expenses of $211K, and assets of $21K (revenue -90.6% year-over-year).
  • 2013: Revenue of $369K, expenses of $422K, and assets of $491 (revenue -34.3% year-over-year).
  • 2012: Revenue of $561K, expenses of $548K, and assets of $43K (revenue +32.9% year-over-year).
  • 2011: Revenue of $422K, expenses of $516K, and assets of $22K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Lena Sears Child Development Center:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Lena Sears Child Development Center is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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