Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
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
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$26,642
Up $5,774 (+28%) from 2014
Net Assets
Down-$369,091
Down $118,341 (-47%) from 2014
Liabilities
Up$395,733
Up $124,115 (+46%) from 2014
Revenue
Up$586,068
Up $551,592 (+1600%) from 2014
Expenses
Up$630,602
Up $419,197 (+198%) from 2014
Net Income
Up-$44,534
Up $132,395 (+75%) from 2014
Mission is to: Provide an environment that fosters learning through action, inquiry, creativity, and exploration. Educational field trips,
Mission is to: Provide an environment that fosters learning through action, inquiry, creativity, and exploration. Educational field trips, computer classes, spanish courses, science, math courses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $19,017 | $30,970 | ▲ $11,953 |
| Land, Buildings, and Equipment, Net | - | $1,089 | - |
| Cash and Non-Interest-Bearing Accounts | $1,851 | $-5,417 | ▼ $7,268 |
| Total Assets | $20,868 | $26,642 | ▲ $5,774 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $271,618 | $379,728 | ▲ $108,110 |
| Unsecured Notes Loans Payable | - | $16,005 | - |
| Total Liabilities | $271,618 | $395,733 | ▲ $124,115 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-250,750 | $-369,091 | ▼ $118,341 |
| Total Net Assets Fund Balance | $-250,750 | $-369,091 | ▼ $118,341 |
| Total Liabilities and Net Assets / Fund Balance | $20,868 | $26,642 | ▲ $5,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,089 | $117 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anora Goldring | Exec Director | PT | $61,000 | $61,000 |
| Name | Title |
|---|---|
| Doris Thompson | Board Member |
| Harry Jacobs | Board Member |
| Lena Hordge | Board Member |
| Robert Taylor | Board Member |
| Stephen Leslie | Board Member |
| W Frank Collins | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $482,963 |
| Other Expenses | $147,639 |
| Total Fundraising Expense | $2,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $435,479 | $13,468 | $0 | $448,947 |
| Occupancy | $50,000 | $0 | $0 | $50,000 |
| Payroll Taxes | $32,996 | $1,020 | $0 | $34,016 |
| Interest | $0 | $9,613 | $0 | $9,613 |
| Office Expenses | $4,829 | $0 | $0 | $4,829 |
| Fees for Services Accounting | $0 | $4,000 | $0 | $4,000 |
| Other Expenses | $3,169 | $0 | $0 | $3,169 |
| Insurance | $2,345 | $0 | $0 | $2,345 |
| All Other Expenses | $100 | $0 | $2,035 | $2,135 |
| Conferences and Meetings | $1,900 | $0 | $0 | $1,900 |
| Advertising | $1,035 | $0 | $0 | $1,035 |
| Depreciation Depletion | $0 | $486 | $0 | $486 |
| Total Functional Expenses | $556,348 | $72,219 | $2,035 | $630,602 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $630,602 |
| Total Expenses per Audited Statements | $630,602 |
| Total Expenses per Form 990 | $630,602 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Annual discussion of compliance updates.”
“Annual Financial Presentation is given to Board.”
“Annual Board of Director/Officer Review and Approval.”
“Annual Board of Director/Officer Review and Approval.”
“SUPPLIES EXPENSE”
“FOOD EXPENSE”
“BANKING FEES”
“INSURANCE EXPENSE”
“TRANSPORTATION EXPENSE”
“TRAINING/CPE”
“EVENTS/ACTIVITIES”
“LICENSE FEES/PERMITS”
“ADVERTISING/WEB SITE”
“FUNDRAISER EXPENSES”
“FURNITURE, FIXTURES, EQUIPMENT (net)”
“Other Net Assets”
“ACCOUNTS PAYABLE”
“ACCRUED EXPENSES”
“Other Misc 100. 100. 0. 0.”
“Fundraising Exp (non-Professional) 2035. 0. 0. 2035.”
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 | 271618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 379728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mission is to: Provide an environment that fosters learning through action, inquiry, creativity, and exploration. Educational field trips, computer classes, spanish courses, science, math courses. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1035 |
| IRS990/AllOtherContributionsAmt | 0 | 582186 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2035 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN T LESLIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2403980570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12406 Madeley Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bowie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -5417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13468 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 435479 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 448947 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3882 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 147639 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 482963 |
| IRS990/CYTotalExpensesAmt | 0 | 630602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2035 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 586068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 486 |
| IRS990/Desc | 0 | PROVIDED AN ENVIRONMENT THAT FOSTERED LEARNING THROUGH ACTION, INQUIRY, CREATIVITY, AND EXPLORATION. EDUCATIONAL FIELD TRIPS, COMPUTER CLASSES, SPANISH COURSES, SCIENCE, MATH COURSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 556348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANORA GOLDRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W FRANK COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORIS THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LENA HORDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN LESLIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3882 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 586068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2345 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9613 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9613 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1206 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | Mission is to: |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -250750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -369091 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4829 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4829 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maint Exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges & Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Food Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | License/Permits/Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3169 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34016 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN T LESLIE SR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -73807 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34476 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 21437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -176929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189968 |
| IRS990/PYTotalExpensesAmt | 0 | 211405 |
| IRS990/PYTotalRevenueAmt | 0 | 34476 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 580176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 70537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 584058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 352517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 538034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 391891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1900876 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1971413 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 586068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421712 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1971413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1971413 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1206 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 630602 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 586068 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1089 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 630602 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 586068 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 586068 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 630602 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL DISCUSSION OF COMPLIANCE UPDATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual Financial Presentation is given to Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual Board of Director/Officer Review and Approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annual Board of Director/Officer Review and Approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANKING FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRANSPORTATION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAINING/CPE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EVENTS/ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSE FEES/PERMITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ADVERTISING/WEB SITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FUNDRAISER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FURNITURE, FIXTURES, EQUIPMENT (net) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Other Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Other Misc 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Fundraising Exp (non-Professional) 2035. 0. 0. 2035. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 20868 |
| IRS990/TotalAssetsEOYAmt | 0 | 26642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20868 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 586068 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2035 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 556348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 630602 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 271618 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 395733 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 271618 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 395733 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -250750 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -369091 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 556348 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 586068 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 26642 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -250750 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -369091 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 16005 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2231 |
| IRS990/USAddress/CityNm | 0 | BOWIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20718 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN T LESLIE SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2025848488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LENA SEARS CHILD DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LENA |
| ReturnHeader/Filer/EIN | 0 | 208941562 |
| ReturnHeader/Filer/PhoneNum | 0 | 2025848488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3456 PENNSYLVANIA AVE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STL CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2231 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bowie |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 207182231 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2403980570 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN T LESLIE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T18:59:05-07:00 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.