Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 20-3331176 • 501(c)3 • Columbia, MD
Profile
Provided day care and preschool to more than 80 children Provided scholarships to more than 7 children Provided ESL support to 4 neighborhood children Provided 2 scholarships to staff children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,461,281
Up $1,048,757 (+254%) from 2024
Liabilities
Up$1,252,237
Up $970,974 (+345%) from 2024
Net Assets
Up$209,044
Up $77,783 (+59%) from 2024
Revenue
Up$1,806,336
Up $191,688 (+12%) from 2024
Expenses
Up$1,867,428
Up $107,370 (+6.1%) from 2024
Net Income
Up-$61,092
Up $84,318 (+58%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provided day care and preschool to more than 80 children Provided scholarships to more than 7 children Provided ESL support to 4 neighborhood children Provided 2 scholarships to staff children
We provide childcare and preschool services for children ages 6 months to 5 years, with support for disadvantaged families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $318,687 | $1,287,855 | ▲ $969,168 |
| Rtn Earn Endowment Incm Other Fnds | $131,259 | $209,042 | ▲ $77,783 |
| Prepaid Expenses and Deferred Charges | $15,391 | $92,022 | ▲ $76,631 |
| Land, Buildings, and Equipment, Net | $73,437 | $75,675 | ▲ $2,238 |
| Accounts Receivable | $5,009 | $5,729 | ▲ $720 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1 | $1 | → $0 |
| Cap Stk Tr Prin Current Funds | $1 | $1 | → $0 |
| Total Assets | $412,524 | $1,461,281 | ▲ $1,048,757 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $153,909 | $1,000,000 | ▲ $846,091 |
| Accounts Payable and Accrued Expenses | $127,354 | $252,237 | ▲ $124,883 |
| Other Liabilities | $0 | - | - |
| Total Liabilities | $281,263 | $1,252,237 | ▲ $970,974 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $131,261 | $209,044 | ▲ $77,783 |
| Total Liabilities and Net Assets / Fund Balance | $412,524 | $1,461,281 | ▲ $1,048,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $40,507 | $20,446 | $0 |
| Leasehold Improvements | $35,168 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Motron | Administrator | FT | $98,000 | $98,000 |
| Jennifer Parrott | Adminstrator | FT | $87,000 | $87,000 |
| Name | Title |
|---|---|
| Richard Dean | President |
| Brandi Carter | Trustee |
| Caitlin Williams | Secretary |
| John Seed | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,427,342 |
| Other Expenses | $440,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,241,463 | - | - | $1,241,463 |
| Payroll Taxes | $94,496 | - | - | $94,496 |
| Other Employee Benefits | $91,383 | - | - | $91,383 |
| Other Expenses | $30,010 | $0 | $0 | $30,010 |
| Office Expenses | $23,985 | - | - | $23,985 |
| Fees for Services Accounting | $10,715 | - | - | $10,715 |
| Fees for Services Management | $9,372 | - | - | $9,372 |
| Interest | $4,132 | - | - | $4,132 |
| Total Functional Expenses | $1,867,428 | $0 | $0 | $1,867,428 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“We do all advertising on line.”
“Upon completion of the Form 990 the form is sent electronically to each Board Director for review the Center produces a teacher and parent handbook that are given to each stakeholder. and approval. All observations and corrections are made and final document is approved and submitted to the IRS and our stakeholders.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 127354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 252237 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5729 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We provide childcare and preschool services for children ages 6 months to 5 years, with support for disadvantaged families. |
| IRS990/AllOtherContributionsAmt | 0 | 9000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Seed |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014672159 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9898 Carrigan Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ellicott City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 318687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1287855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6225 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3553 |
| IRS990/CYOtherExpensesAmt | 0 | 440086 |
| IRS990/CYOtherRevenueAmt | 0 | 28689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1736369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1427342 |
| IRS990/CYTotalExpensesAmt | 0 | 1867428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1806336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provided day care and preschool to more than 87 children Provided scholarships to more than 6 children of military families, 8 siblings , 2 scholarships to staff children, 6 state scholarships for disadvantage and one in the general category |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1867428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10715 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10715 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9372 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9372 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amanda Motron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Parrott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brandi Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Caitlin Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Seed |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Adminstrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6225 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 22500 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1806336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4132 |
| IRS990/InterestGrp/TotalAmt | 0 | 4132 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3553 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96121 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27281 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 27281 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Provided day care and preschool to more than 80 children Provided scholarships to more than 7 children Provided ESL support to 4 neighborhood children Provided 2 scholarships to staff children |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209044 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91383 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING OPERARTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM CENTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM CENTER EXPENSES - GROCERY -CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY AND BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 234394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 234394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 27281 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1241463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1241463 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94496 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92022 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD DEAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 138875 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided day care and preschool to more than 87 children Provided scholarships to more than 6 children of military families, 8 siblings , 2 scholarships to staff children, 6 state scholarships for disadvantage and one in the general category |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21225 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1276 |
| IRS990/PYOtherExpensesAmt | 0 | 517085 |
| IRS990/PYOtherRevenueAmt | 0 | 521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1591626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1242973 |
| IRS990/PYTotalExpensesAmt | 0 | 1760058 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1614648 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1766715 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1408 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1408 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 131259 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 209042 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40507 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20446 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 60953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35168 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 35168 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75675 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | We do all advertising online |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CRADLEROCK CHILDRENS CENTER RECIEVED A GRANT OF $22,000 FROM HOWARD COUNTY MD |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We do all advertising on line. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon completion of the Form 990 the form is sent electronically to each Board Director for review the Center produces a teacher and parent handbook that are given to each stakeholder. and approval. All observations and corrections are made and final document is approved and submitted to the IRS and our stakeholders. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1252237 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1000000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2431SPOHIA CHASE DE |
| IRS990/USAddress/CityNm | 0 | MARRIOTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21104 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | cradlerockcenter.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | CRADELROCK CHILDRENS CENTER experienced significant turnover in its accounting staff and the filing was inadvertently missed. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Dean |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107302391 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRADLEROCK CHILDRENS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRAD |
| ReturnHeader/Filer/EIN | 0 | 203331176 |
| ReturnHeader/Filer/PhoneNum | 0 | 4103810906 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7246 Cradlerock Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21045 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2026-02-16T10:12:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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