Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-0008708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$267
Down $67,975 (-100%) from 2020
Net Assets
Down-$262,214
Down $210,462 (-407%) from 2020
Liabilities
Up$262,481
Up $142,487 (+119%) from 2020
Revenue
Down$95,703
Down $360,924 (-79%) from 2020
Expenses
Down$306,165
Down $196,851 (-39%) from 2020
Net Income
Down-$210,462
Down $164,073 (-354%) from 2020
Providing Daycare and Early Childhood Education in a Christian Atmosphere.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,242 | $267 | ▼ $67,975 |
| Total Assets | $68,242 | $267 | ▼ $67,975 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $112,900 | $224,068 | ▲ $111,168 |
| Accounts Payable and Accrued Expenses | $7,094 | $38,413 | ▲ $31,319 |
| Total Liabilities | $119,994 | $262,481 | ▲ $142,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-51,752 | $-262,214 | ▼ $210,462 |
| Total Net Assets Fund Balance | $-51,752 | $-262,214 | ▼ $210,462 |
| Total Liabilities and Net Assets / Fund Balance | $68,242 | $267 | ▼ $67,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $56,776 | - |
| Name | Title |
|---|---|
| Margerie a Crawley | Secretary Director |
| Marcietia S Glenn | CEO |
| Kathryn J Wilford | Officer |
| Milton Jefferson | Officer |
| Theressa Anthony | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $225,395 |
| Other Expenses | $80,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,041 | - | - | $138,041 |
| Current Officers, Directors, Trustees, and Key Employees | - | $39,643 | - | $39,643 |
| Other Employee Benefits | $35,146 | - | - | $35,146 |
| Occupancy | $14,027 | - | - | $14,027 |
| Payroll Taxes | $12,565 | - | - | $12,565 |
| All Other Expenses | $9,550 | - | - | $9,550 |
| Fees for Services Accounting | - | $9,060 | - | $9,060 |
| Office Expenses | $6,889 | - | - | $6,889 |
| Insurance | - | $5,479 | - | $5,479 |
| Advertising | $1,066 | - | - | $1,066 |
| Information Technology | $1,065 | - | - | $1,065 |
| Other Expenses | $467 | - | - | $467 |
| Interest | $192 | - | - | $192 |
| Travel | $22 | - | - | $22 |
| Total Functional Expenses | $251,983 | $54,182 | $0 | $306,165 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Margerie A Crawley, Secretary-Director, is the daughter ofMarcietta S Glenn, President”
“No review was conducted or will be conducted.”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38413 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing Daycare and Early Childhood Education in a Christian Atmosphere. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1066 |
| IRS990/AllOtherContributionsAmt | 0 | 17128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9550 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WHITELY ACCOUNTING SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8042764433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3700 GREGORY POND RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | N CHESTERFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23236 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39643 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39643 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 80770 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -210462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225395 |
| IRS990/CYTotalExpensesAmt | 0 | 306165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 95703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Education |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9060 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN J WILFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESSA ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILTON JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIETIA S GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGERIE A CRAWLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 22500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 95703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1065 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5479 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/InterestGrp/TotalAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56776 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing Daycare and Early Childhood Education in a Christian Atmosphere. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -51752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -262214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -51752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -262214 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6889 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35146 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & TUITION EXP FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM & BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN and FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138041 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12565 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARCIETIA S GLENN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 116587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 409007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 386429 |
| IRS990/PYTotalExpensesAmt | 0 | 503016 |
| IRS990/PYTotalRevenueAmt | 0 | 456627 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210462 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 56075 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56776 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 56776 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Margerie A Crawley, Secretary-Director, is the daughter ofMarcietta S Glenn, President |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was conducted or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 68242 |
| IRS990/TotalAssetsEOYAmt | 0 | 267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68242 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39628 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54182 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251983 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 306165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119994 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 262481 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119994 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 262481 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -51752 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -262214 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251983 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56075 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 95703 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68242 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 267 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/TravelGrp/TotalAmt | 0 | 22 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 112900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 224068 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | NDCA4U.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mar-Gerie Crawley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8042764433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW DELIVERANCE CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWD |
| ReturnHeader/Filer/EIN | 0 | 200008708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1701 TURNER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Richmond |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541293683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Whitely Accounting Services Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3700 Gregory Pond Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Richmond |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8047450511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cherryl Whitely |
| ReturnHeader/ReturnTs | 0 | 2022-06-24T08:39:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mar-Gerie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Crawley |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.