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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$89,339
Up $14,544 (+19%) from 2016
Net Assets
Down-$480,133
Down $179,094 (-59%) from 2016
Liabilities
Up$569,472
Up $193,638 (+52%) from 2016
Revenue
Up$1,006,163
Up $138,219 (+16%) from 2016
Expenses
Up$1,123,086
Up $264,858 (+31%) from 2016
Net Income
Down-$116,923
Down $126,639 (-1303%) from 2016
Mission is to: Provide an environment that fosters learning through action, inquiry, creativity, and exploration. Educational field trips,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $78,443 | $90,706 | ▲ $12,263 |
| Land, Buildings, and Equipment, Net | $1,407 | $2,028 | ▲ $621 |
| Cash and Non-Interest-Bearing Accounts | $-5,055 | $-3,395 | ▲ $1,660 |
| Total Assets | $74,795 | $89,339 | ▲ $14,544 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $375,834 | $517,042 | ▲ $141,208 |
| Unsecured Notes Loans Payable | - | $52,430 | - |
| Total Liabilities | $375,834 | $569,472 | ▲ $193,638 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-301,039 | $-480,133 | ▼ $179,094 |
| Total Net Assets Fund Balance | $-301,039 | $-480,133 | ▼ $179,094 |
| Total Liabilities and Net Assets / Fund Balance | $74,795 | $89,339 | ▲ $14,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,028 | $915 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anora Goldring | Exec Director | PT | $66,000 | $66,000 |
| Stephen Leslie | Board Member | PT | $500 | $500 |
| Name | Title |
|---|---|
| Doris Thompson | Board Member |
| Harry Jacobs | Board Member |
| Lena Hordge | Board Member |
| Robert Taylor | Board Member |
| W Frank Collins | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $844,038 |
| Other Expenses | $279,048 |
| Total Fundraising Expense | $1,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $761,505 | $23,552 | $0 | $785,057 |
| Occupancy | $95,500 | $0 | $0 | $95,500 |
| Payroll Taxes | $57,212 | $1,769 | $0 | $58,981 |
| Interest | $0 | $45,304 | $0 | $45,304 |
| All Other Expenses | $16,846 | $0 | $1,116 | $17,962 |
| Insurance | $6,570 | $30 | $0 | $6,600 |
| Fees for Services Accounting | $0 | $4,000 | $0 | $4,000 |
| Fees for Services Management | $0 | $3,557 | $0 | $3,557 |
| Advertising | $2,583 | $0 | $0 | $2,583 |
| Other Expenses | $600 | $0 | $0 | $600 |
| Depreciation Depletion | $0 | $563 | $0 | $563 |
| Total Functional Expenses | $981,337 | $140,633 | $1,116 | $1,123,086 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,123,086 |
| Total Expenses per Audited Statements | $1,123,086 |
| Total Expenses per Form 990 | $1,123,086 |
| 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 2207. 2207. 0. 0.”
“Fundraising Exp (non-Professional) 1116. 0. 0. 1116.”
“School Supplies 13320. 13320. 0. 0.”
“Special Events 0. 0. 0. 0.”
“TRAINING 944. 944. 0. 0.”
“Transportation 375. 375. 0. 0.”
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 | 375834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 517042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90706 |
| 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, |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2583 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2583 |
| IRS990/AllOtherContributionsAmt | 0 | 1003136 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1116 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17962 |
| 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 | -5055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -3395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23552 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 761505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 785057 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3027 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1006163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 279048 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 844038 |
| IRS990/CYTotalExpensesAmt | 0 | 1123086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1006163 |
| 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 | 563 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 563 |
| IRS990/Desc | 0 | PROVIDED AN ENVIRONMENT THAT FOSTERS 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 981337 |
| 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/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3557 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3557 |
| 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 | 10.00 |
| 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 | 66000 |
| 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 | 500 |
| 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 | 3027 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1006163 |
| 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 | 30 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6600 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45304 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 45304 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2943 |
| 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 | -301039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -480133 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95500 |
| 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 | Licenses, Penalties & Permits |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58981 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN T LESLIE SR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -62171 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 867944 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 199431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 658797 |
| IRS990/PYTotalExpensesAmt | 0 | 858228 |
| IRS990/PYTotalRevenueAmt | 0 | 867944 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116923 |
| 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 | 1006163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1006063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 867239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 584058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 352517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2844253 |
| 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 | 2863221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1006163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 867944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2863221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2863221 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 915 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2943 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1123086 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1006163 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2028 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1123086 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1006163 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1006163 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1123086 |
| 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 2207. 2207. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Fundraising Exp (non-Professional) 1116. 0. 0. 1116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | School Supplies 13320. 13320. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Special Events 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TRAINING 944. 944. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TRANSPORTATION 375. 375. 0. 0. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
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| 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 | 74795 |
| IRS990/TotalAssetsEOYAmt | 0 | 89339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74795 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 89339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1006163 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1116 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 981337 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1123086 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 375834 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 569472 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 375834 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 569472 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -301039 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -480133 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 981337 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1006163 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 89339 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -301039 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -480133 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 52430 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-05-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F2CD63AC3867869BFBCA21557FD6D8CB9EB8B15E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F2CD63AC3867869BFBCA21557FD6D8CB9EB8B15E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.163.126.83 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.