Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$14,580,258
Down $337,378 (-2.3%) from 2014
Net Assets
Down-$1,164,174
Down $311,527 (-37%) from 2014
Liabilities
Down$15,744,432
Down $25,851 (-0.2%) from 2014
Revenue
Down$4,021,606
Down $659,202 (-14%) from 2014
Expenses
Up$5,060,428
Up $1,075,316 (+27%) from 2014
Net Income
Down-$1,038,822
Down $1,734,518 (-249%) from 2014
Educare dc's mission is to eliminate the opportunity gap for young children living in poverty and give them the skills necessary for success in kindergarten and beyond. We work at the intersection of practice, policy, and research to create a future (see schedule o) where all children, in particular children who are historically underserved can have access to high-quality early childhood education that unlocks their full potential.
Mission is to demonstrate that research-based early childhood education prevents the persistent achievement gap of our nation's most at-risk young children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,802,565 | $12,601,144 | ▼ $201,421 |
| Cash and Non-Interest-Bearing Accounts | $166,586 | $506,111 | ▲ $339,525 |
| Prepaid Expenses and Deferred Charges | $118,401 | $337,720 | ▲ $219,319 |
| Pledges and Grants Receivable | $178,057 | $197,001 | ▲ $18,944 |
| Accounts Receivable | $75,000 | - | - |
| Total Assets | $15,377,286 | $14,580,258 | ▼ $797,028 |
| Other Assets Total | $2,036,677 | $938,282 | ▼ $1,098,395 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,397,200 | $15,397,200 | → $0 |
| Accounts Payable and Accrued Expenses | $280,143 | $347,232 | ▲ $67,089 |
| Other Liabilities | $33,961 | - | - |
| Total Liabilities | $15,711,304 | $15,744,432 | ▲ $33,128 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,000,000 | - | - |
| Unrestricted Net Assets | $-1,334,018 | $-1,164,174 | ▲ $169,844 |
| Total Net Assets Fund Balance | $-334,018 | $-1,164,174 | ▼ $830,156 |
| Total Liabilities and Net Assets / Fund Balance | $15,377,286 | $14,580,258 | ▼ $797,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,955,411 | $483,974 | $11,439,385 |
| Land | $1,260,615 | - | $1,260,615 |
| Equipment | $385,118 | $140,168 | $525,286 |
| Other Assets Org | $445,397 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pyper Davis | - | - | $166,667 | $36,355 | $203,022 |
| Pyper Davis | President | FT | $166,667 | - | $166,667 |
| Name | Title |
|---|---|
| Diana M Rauner Phd | Chairperson |
| Jessie Rasmussen | Chairperson |
| Daniel Pedersen | Director |
| Dontai Smalls | Director |
| Jane Powell | Director |
| Jeffrey Schoenberg | Director |
| Jerry L Johnson | Director |
| John Oberdorfer | Director |
| Peter J Farrell | Director |
| Wendy M Goldberg | Director |
| Zunnobia B Hakir | Director |
| Dana M Jones | Treasurer |
| Sarah Bradley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Upo | Management Fees | 301 RHODE ISLAND AVE NW, Washington, DC 20009 | $488,807 |
| University Of Md | Service Delivery Study | CHESAPEAKE BUILDING, College Park, MD 20742 | $189,605 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $48,248 | Fair Value of Services Rendered |
| Total Noncash Contributions | 1 | $48,248 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,221,166 |
| Other Expenses | $1,839,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,145,172 | $560,470 | $0 | $2,705,642 |
| All Other Expenses | $154,058 | $563,302 | $0 | $717,360 |
| Other Employee Benefits | $261,111 | $68,220 | $0 | $329,331 |
| Depreciation Depletion | $226,707 | $0 | $0 | $226,707 |
| Interest | $203,179 | $0 | $0 | $203,179 |
| Payroll Taxes | $147,623 | $38,570 | $0 | $186,193 |
| Occupancy | $125,829 | $32,713 | $0 | $158,542 |
| Other Expenses | $64,002 | $15,788 | $0 | $79,790 |
| Insurance | $0 | $29,905 | $0 | $29,905 |
| Fees for Services Accounting | $4,999 | $19,444 | $0 | $24,443 |
| Travel | $1,248 | $737 | $0 | $1,985 |
| Total Functional Expenses | $3,420,165 | $1,640,263 | $0 | $5,060,428 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,103,211 |
| Expenses per Audited Statements | $5,060,428 |
| Total Expenses per Form 990 | $5,060,428 |
| Expenses Not Reported on Form 990 | $42,783 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Officer | Management/administrative Services | No | $489,180 |
| Liability | Amount |
|---|---|
| Due to Related Parties | - |
“The board of directors reviewed, commented and approved the form 990 before it was finalized and filed.”
“The policy addresses transactions and arrangements involving educare dc's directors, officers, members of any committee of educare dc's board of directors with authority to act on behalf of the board of directors, and educare dc's executive employees (e.g. Executive director, chief executive officer, chief financial officer, chief operating officer) and any other manager or supervisor identified by the board of directors or the president as execising substantial influence over the operations of educare dc. The policy identifies a potential conflict of interest with respect to a transaction or arrangement involving educare dc whenever he or she , or any of his or her family:”
“* receives compensation directly or indirectly from educare dc and the transaction or arrangment involves such compensation.”
“* has or anticipates having any financial interest, including ownership interest, investment interest, or compensation arrangement.”
“* management role-serves or anticipates serving as a director, trustee, or officer of any entity or individual that either:”
“(1) sells goods or services to, or purchases services from educare dc, or (2) has any other transaction or arrangement with educare dc.”
“* positions with grant applicant - serves or anticipates serving as a director, trustee, or officer of any entity that receives or seeks grant funding for educare, dc.”
“* financial relationships with grant applicants-has or anticipates having a financial relationship, including as an employee or a paid consultant, with the grant applicant. Conflicts of interest are reviewed by the president of the board and presented to the board of directors. Persons who disclose actual and potential conflicts and/or whom it has been identified that a conflict of interest exist recuses himself or herself from voting on any transaction or arrangement in which he or she has a potential or actual conflict of interest, and shall not be present when any such vote is taken.”
“Organization's policy regarding making certain documents public-no documents available to the public.”
“Process for determining compensation of executive director was based on expertise of a retained search firm”
“That utilized comparable market data for salaries. The board of director reviewed and approved the candidate credentials and compensation.”
“Other direct services: 1676294. 8269. 0.”
“Communication 15468. 30. 15438. 0. Equipment and maintenance 40148. 7032. 33116. 0. Other costs 12147. 69. 12078. 0. Management fees paid to upo 488807. 0. 488807. 0. Food service 146925. 140059. 6866. 0. Training and education 11873. 6868. 5005. 0. Parent services 1619. 0. 1619. 0. Salary reimbursement paid to upo 373. 0. 373. 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 280143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 347232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION IS TO DEMONSTRATE THAT RESEARCH-BASED EARLY CHILDHOOD EDUCATION PREVENTS THE PERSISTENT ACHIEVEMENT GAP OF OUR NATION'S MOST AT-RISK YOUNG CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 2083640 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 563302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 154058 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 717360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PYPER DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027418656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 ANACOSTIA AVENUE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166586 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 506111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 488807 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 189605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 301 RHODE ISLAND AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | CHESAPEAKE BUILDING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLLEGE PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20742 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UPO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SERVICE DELIVERY STUDY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3863896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1839262 |
| IRS990/CYOtherRevenueAmt | 0 | 157710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1038822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3221166 |
| IRS990/CYTotalExpensesAmt | 0 | 5060428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4021606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226707 |
| IRS990/Desc | 0 | HEADSTART: REPRESENTS HEADSTART FUNDING FOR ENROLLED CHILDREN AGES 3-5 @ EDUCARE-DC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 208666 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 784820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19444 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4999 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24443 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANA M RAUNER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSIE RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA M JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER J FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN OBERDORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY SCHOENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZUNNOBIA B HAKIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY M GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONTAI SMALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PYPER DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 166667 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1780256 |
| IRS990/GrantAmt | 0 | 784820 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4021606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29905 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29905 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 203179 |
| IRS990/InterestGrp/TotalAmt | 0 | 203179 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 624142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12802565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12601144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13225286 |
| 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 DEMONSTRATE THAT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15397200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15397200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -334018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1164174 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158542 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2036677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 938282 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 261111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 329331 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFEESIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 86141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 306770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33961 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 157710 |
| IRS990/OtherRevenueTotalAmt | 0 | 157710 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 560470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2145172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2705642 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186193 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 178057 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 197001 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 337720 |
| IRS990/PrincipalOfficerNm | 0 | PYPER DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY HEADSTART:REPRESENTS EARLY HEADSTART FUNDING FOR ENROLLED CHILDREN AGES 6 WEEKS-3 @ EDUCARE-DC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 798331 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 798331 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CACFP:THE CHILD AND ADULT CARE FOOD PROGRAM IS A FEDERALLY FUNDED PROGRAM THAT IS OFFERED THROUGH A CHILD CARE CENTERS STATE. WITH REGARDS TO EDUCARE DC, THIS PROGRAM IS OFFERED BY THE OFFICE OF STATE SUPERINDENT OF EDUCATION(OSSE). IT PROVIDES NUTRITIOUS MEALS AND SNACKS TO INFANTS AND CHILDREN AS A REGULAR PART OF THEIR DAY CARE. A VARIETY OF PUBLIC OR PRIVATE NONPROFIT CHILD CARE CENTERS, HEADSTART PROGRAMS,OUTSIDE-SCHOOL-HOURS CARE CENTERS, AND OTHER INSTITUTIONS WHICH ARE LICENSED OR APPROV |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 160720 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 160720 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER DIRECT SERVICES: |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1676294 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 8269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4478571 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1410904 |
| IRS990/PYOtherRevenueAmt | 0 | 70659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 695696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2574208 |
| IRS990/PYTotalExpensesAmt | 0 | 3985112 |
| IRS990/PYTotalRevenueAmt | 0 | 4680808 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1038822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3863896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4478571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2780708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11123175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 561746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 561746 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11684921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3863896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4478571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2780708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561746 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11684921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11684921 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10955411 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 483974 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11439385 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 251449 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 42783 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 385118 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140168 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 525286 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42783 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5060428 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1260615 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1260615 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 492885 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 445397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH-LOAN RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 251449 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4021606 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12601144 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 938282 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5060428 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4021606 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4273055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5103211 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.