Civic Intelligence

Westgate Child Center Corporation

EIN 23-7336415 • 501(c)3 • Mclean, VA

Profile

WGCC provides educational and developmental experiences to preschool and elementarystudents in northern Virginia, Usual Enrollment is 100 children.

1613 Great Falls StMclean, VA 22101

www.westgatechildcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

152%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,626,044

Up $2,186,246 (+152%) from 2023

Liabilities

Up

$2,151,678

Up $2,105,366 (+4546%) from 2023

Net Assets

Up

$1,474,366

Up $80,880 (+5.8%) from 2023

Revenue

Up

$1,823,840

Up $196,941 (+12%) from 2023

Expenses

Up

$1,731,938

Up $245,713 (+17%) from 2023

Net Income

Down

$91,902

Down $48,772 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $1,287,551Liabilities 2014: $0Net Assets 2014: $1,287,5512014Assets 2015: $1,331,561Liabilities 2015: $1,835Net Assets 2015: $1,329,7262015Assets 2016: $1,392,764Liabilities 2016: $0Net Assets 2016: $1,392,7642016Assets 2017: $1,424,590Liabilities 2017: $68,841Net Assets 2017: $1,355,7492017Assets 2018: $1,502,397Liabilities 2018: $51,406Net Assets 2018: $1,450,9912018Assets 2019: $1,367,746Liabilities 2019: $38,797Net Assets 2019: $1,328,9492019Assets 2020: $1,154,567Liabilities 2020: $236,219Net Assets 2020: $918,3482020Assets 2021: $1,160,152Liabilities 2021: $866Net Assets 2021: $1,159,2862021Assets 2022: $1,252,983Liabilities 2022: -$8,193Net Assets 2022: $1,261,1762022Assets 2023: $1,439,798Liabilities 2023: $46,312Net Assets 2023: $1,393,4862023Assets 2024: $3,626,044Liabilities 2024: $2,151,678Net Assets 2024: $1,474,3662024

Highlighted filing

2024

Assets$3,626,044
Liabilities$2,151,678
Net Assets$1,474,366

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,199,456Expenses 2014: $1,077,273Net Income 2014: $122,1832014Revenue 2015: $1,197,686Expenses 2015: $1,109,214Net Income 2015: $88,4722015Revenue 2016: $1,104,560Expenses 2016: $1,107,957Net Income 2016: -$3,3972016Revenue 2017: $1,072,908Expenses 2017: $1,185,496Net Income 2017: -$112,5882017Revenue 2018: $1,349,081Expenses 2018: $1,386,264Net Income 2018: -$37,1832018Revenue 2019: $1,326,126Expenses 2019: $1,374,358Net Income 2019: -$48,2322019Revenue 2020: $1,035,290Expenses 2020: $1,302,727Net Income 2020: -$267,4372020Revenue 2021: $1,625,165Expenses 2021: $1,404,106Net Income 2021: $221,0592021Revenue 2022: $1,750,619Expenses 2022: $1,631,309Net Income 2022: $119,3102022Revenue 2023: $1,626,899Expenses 2023: $1,486,225Net Income 2023: $140,6742023Revenue 2024: $1,823,840Expenses 2024: $1,731,938Net Income 2024: $91,9022024

Highlighted filing

2024

Revenue$1,823,840
Expenses$1,731,938
Net Income$91,902

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,823,840
Mission and Program Overview

Mission

The Center provides educational and developmental experiences to preschool aged children and elementary students in northern Virginia. Usual enrollment is 100 Children.

WGCC provides educational and developmental experiences to preschool and elementarystudents in northern Virginia, Usual Enrollment is 100 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$926,282$1,191,938▲ $265,656
Cash and Non-Interest-Bearing Accounts$209,142$553,703▲ $344,561
Savings and Temporary Cash Investments$284,907$0▼ $284,907
Prepaid Expenses and Deferred Charges$18,845$9,114▼ $9,731
Accounts Receivable$622$1,775▲ $1,153
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,439,798$3,626,044▲ $2,186,246
Other Assets Total-$1,869,514-
Liabilities
Other Liabilities$14,046$2,122,513▲ $2,108,467
Deferred Revenue$31,757$23,137▼ $8,620
Accounts Payable and Accrued Expenses$509$6,028▲ $5,519
Total Liabilities$46,312$2,151,678▲ $2,105,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,393,486$1,474,366▲ $80,880
Total Net Assets Fund Balance$1,393,486$1,474,366▲ $80,880
Total Liabilities and Net Assets / Fund Balance$1,439,798$3,626,044▲ $2,186,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,590-$73,590
Other Land Buildings$-73,590$73,590-
Other Assets Org$1--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$18,008
Program Service Revenue
$1,747,116
Investment Income
$58,716
Other Revenue
$0
All Other Contributions
$1,400
Change in Net Assets
$91,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,840
Total Revenue per Audited Statements
$1,823,840
Total Revenue per Form 990
$1,823,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,319,530
Other Expenses$412,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$991,592$110,177-$1,101,769
Occupancy$159,702$17,745-$177,447
Other Employee Benefits$121,615$13,513-$135,128
Payroll Taxes$74,370$8,263-$82,633
Fees for Services Accounting-$45,714-$45,714
Insurance-$16,544-$16,544
Office Expenses-$16,213-$16,213
Other Expenses$7,261--$7,261
Information Technology$5,557$617-$6,174
Travel$5,968--$5,968
Advertising-$4,115-$4,115
Total Functional Expenses$1,499,037$232,901$0$1,731,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,731,938
Total Expenses per Audited Statements$1,731,938
Total Expenses per Form 990$1,731,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-Term Lease Liability$1,942,487
Short-Term Lease Liability$78,158
Student Deposits$75,141
Payroll Liabilities$26,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The governing board and administrators are provided monthly interim financial statements. All board members and Executive Director are provided copies of Form 990 along with the annual compiled financial statements before or during the board meeting, during which the 990 and financial statements are discussed at length. Form 990 is held back until all board members have read it and had an opportunity to comment on it, and the independent accountant has given approval to file it.

Form 990, Part VI, Section B, Line 15B

Board of Directors approves all compensation, including executive director's, annually. Board considers compensation in relation to wages and salaries paid by other organizations and businesses in the Washington DC metropolitan area.

Form 990, Part VI, Section C, Line 19

WGCC makes its governing documents, financial statements,and conflict of interest policies available upon request to any concerned member of the center's community and the general public.

Filing and Contact Details

Filer

Filer Name
Westgate Child Center Corporation
EIN
23-7336415
Phone
7038936372
Address
1613 Great Falls St, Mclean, VA 22101

Signing Officer

Name
Yang Sue He
Title
Treasurer
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yang Sue He
Formed
1973
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
0
Employees
27

Preparer

Firm
Bay Business Group LLC
Address
6402 Arlington Blvd Ste 900, Falls Church, VA 22042
Preparer
Matthew Young
Phone
7035330888
Raw XML AppendixShowing 400 of 461 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06028
IRS990/AccountsReceivableGrp/BOYAmt0622
IRS990/AccountsReceivableGrp/EOYAmt01775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WGCC provides educational and developmental experiences to preschool and elementarystudents in northern Virginia, Usual Enrollment is 100 children.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04115
IRS990/AdvertisingGrp/TotalAmt04115
IRS990/AllOtherContributionsAmt01400
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Vallerie Tribble
IRS990/BooksInCareOfDetail/PhoneNum07038936372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01613 Great Falls St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mclean
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209142
IRS990/CashNonInterestBearingGrp/EOYAmt0553703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018008
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058716
IRS990/CYOtherExpensesAmt0412408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01747116
IRS990/CYRevenuesLessExpensesAmt091902
IRS990/CYSalariesCompEmpBnftPaidAmt01319530
IRS990/CYTotalExpensesAmt01731938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01823840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031757
IRS990/DeferredRevenueGrp/EOYAmt023137
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WGCC provides educational and developmental experiences to preschool and elementarystudents in northern Virginia, Usual Enrollment is 100 children Offers Afterschoolprograms, field trips. Center prides itself with its low teacher to student ratio.Staff have extensive education and development oppouetunties offered toi them toprovide highest level possible of educational experiences to the children served byWGCC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01499037
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045714
IRS990/FeesForServicesAccountingGrp/TotalAmt045714
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Lindsey Specht
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Ahlberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Pugliese
IRS990/Form990PartVIISectionAGrp/PersonNm3Guilherme Viegas Di Ricco
IRS990/Form990PartVIISectionAGrp/PersonNm4Anahita Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm6Lindsay Becker Ferk
IRS990/Form990PartVIISectionAGrp/PersonNm7Lesley Machtinger
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrianna Gabarre
IRS990/Form990PartVIISectionAGrp/PersonNm10C Kate Von Holle
IRS990/Form990PartVIISectionAGrp/PersonNm11Tanya Tavassolie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt016608
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01823840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0617
IRS990/InformationTechnologyGrp/ProgramServicesAmt05557
IRS990/InformationTechnologyGrp/TotalAmt06174
IRS990/InsuranceGrp/ManagementAndGeneralAmt016544
IRS990/InsuranceGrp/TotalAmt016544
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058716
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0926282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01191938
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt073590
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WGCC provides educational and developmental experiences to preschool and elementarystudents in northern Virginia, Usual Enrollment is 100 children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01393486
IRS990/NetAssetsOrFundBalancesEOYAmt01474366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127634
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01393486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01474366
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017745
IRS990/OccupancyGrp/ProgramServicesAmt0159702
IRS990/OccupancyGrp/TotalAmt0177447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016213
IRS990/OfficeExpensesGrp/TotalAmt016213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01869514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135128
IRS990/OtherExpensesGrp/Desc0Children Meals
IRS990/OtherExpensesGrp/Desc1Educational Expense
IRS990/OtherExpensesGrp/Desc2Activity Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt089203
IRS990/OtherExpensesGrp/ProgramServicesAmt143769
IRS990/OtherExpensesGrp/ProgramServicesAmt27261
IRS990/OtherExpensesGrp/TotalAmt089203
IRS990/OtherExpensesGrp/TotalAmt143769
IRS990/OtherExpensesGrp/TotalAmt27261
IRS990/OtherLiabilitiesGrp/BOYAmt014046
IRS990/OtherLiabilitiesGrp/EOYAmt02122513
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0991592
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08263
IRS990/PayrollTaxesGrp/ProgramServicesAmt074370
IRS990/PayrollTaxesGrp/TotalAmt082633
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09114
IRS990/PrincipalOfficerNm0Yang Sue He
IRS990/PriorPeriodAdjustmentsAmt0-138656
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Registration & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Restitution
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21673815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21673815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030026
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316005
IRS990/PYOtherRevenueAmt012722
IRS990/PYProgramServiceRevenueAmt01584151
IRS990/PYRevenuesLessExpensesAmt0140674
IRS990/PYSalariesCompEmpBnftPaidAmt01170220
IRS990/PYTotalExpensesAmt01486225
IRS990/PYTotalRevenueAmt01626899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091902
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073590
IRS990ScheduleD/ExpensesSubtotalAmt01731938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01869513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-73590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01942487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt375141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long-Term Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Short-Term Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Student Deposits
IRS990ScheduleD/RevenueSubtotalAmt01823840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01869514
IRS990ScheduleD/TotalExpensesPerForm990Amt01731938
IRS990ScheduleD/TotalLiabilityAmt02122513
IRS990ScheduleD/TotalRevenuePerForm990Amt01823840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01823840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01731938
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WGCC does not solicit students. During the registration period, WGCC makes its nondiscriminatory policy clear to all registrants through the literature it distributes. The nondiscriminatory policy is clearly stated on the WGCC website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board and administrators are provided monthly interim financial statements. All board members and Executive Director are provided copies of Form 990 along with the annual compiled financial statements before or during the board meeting, during which the 990 and financial statements are discussed at length. Form 990 is held back until all board members have read it and had an opportunity to comment on it, and the independent accountant has given approval to file it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors approves all compensation, including executive director's, annually. Board considers compensation in relation to wages and salaries paid by other organizations and businesses in the Washington DC metropolitan area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WGCC makes its governing documents, financial statements,and conflict of interest policies available upon request to any concerned member of the center's community and the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01439798

Document Assets

No mirrored PDF or thumbnail assets are attached yet.