Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 45-3213444 • 501(c)3 • Falls Church, VA
Profile
The academy is organized exclusively for childcare, educational, religious, and charitable purposes with primary emphasis on childcare services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$617,768
Down $82,760 (-12%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$617,768
Down $82,760 (-12%) from 2022
Revenue
Down$398,185
Down $45,803 (-10%) from 2022
Expenses
Up$480,890
Up $115,930 (+32%) from 2022
Net Income
Down-$82,705
Down $161,733 (-205%) from 2022
Most recent year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The academy is organized exclusively for childcare, educational, religious, and charitable purposes with primary emphasis on childcare services
The academy is organized exclusively for childcare, educational religious and charitable purposes, primary focus on childcare
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $700,528 | $617,768 | ▼ $82,760 |
| Savings and Temporary Cash Investments | $454,763 | $345,661 | ▼ $109,102 |
| Cash and Non-Interest-Bearing Accounts | $245,765 | $272,107 | ▲ $26,342 |
| Total Assets | $700,528 | $617,768 | ▼ $82,760 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $700,528 | $617,768 | ▼ $82,760 |
| Total Liabilities and Net Assets / Fund Balance | $700,528 | $617,768 | ▼ $82,760 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deserie Roane | Director | FT | $66,905 | $66,905 |
| Susan Thibeaudea | Director | FT | $33,500 | $33,500 |
| Name | Title |
|---|---|
| Darlene Faltz | President |
| Charles Avery | Secretary |
| Paul Safford | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $368,795 |
| Other Expenses | $112,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $241,757 | - | - | $241,757 |
| Current Officers, Directors, Trustees, and Key Employees | $100,405 | - | - | $100,405 |
| Occupancy | - | $67,035 | - | $67,035 |
| Payroll Taxes | $26,633 | - | - | $26,633 |
| All Other Expenses | $11,404 | - | - | $11,404 |
| Office Expenses | - | $4,753 | - | $4,804 |
| Fees for Services Management | $4,548 | - | - | $4,548 |
| Insurance | $4,022 | - | - | $4,022 |
| Other Expenses | $694 | - | - | $694 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Total Functional Expenses | $408,451 | $72,388 | $0 | $480,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Penalty of $54.75 not on tax return”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ACADEMY IS ORGANIZED EXCLUSIVELY FOR CHILDCARE, EDUCATIONAL RELIGIOUS AND CHARITABLE PURPOSES, PRIMARY FOCUS ON CHILDCARE |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11404 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL SAFFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032040203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8122 RANSELL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Falls Church |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100405 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 241757 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 241757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 398 |
| IRS990/CYOtherExpensesAmt | 0 | 112095 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 368795 |
| IRS990/CYTotalExpensesAmt | 0 | 480890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398185 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ACADEMY SCHOOL YEAR AND SUMMER PROGRAM ACTIVITIES FOR TODDLERS AND AFTER-SCHOOL PROGRAM FOR ELEMENTARY-LEVEL SCHOOL CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 411541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4548 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4548 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARLENE FALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL SAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN THIBEAUDEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DESERIE ROANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 33500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 66905 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 202645 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 398185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 398 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140268 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ACADEMY IS ORGANIZED EXCLUSIVELY FOR CHILDCARE, EDUCATIONAL, RELIGIOUS, AND CHARITABLE PURPOSES WITH PRIMARY EMPHASIS ON CHILDCARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 700528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 617768 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -55 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH/SNACKS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING MATERIALS/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACADEMY TRIPS/EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 694 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26633 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARLENE FALTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 692441 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, ACTIVITIES, AND BOOKS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 455 |
| IRS990/PYOtherExpensesAmt | 0 | 102448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 342733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262512 |
| IRS990/PYTotalExpensesAmt | 0 | 364960 |
| IRS990/PYTotalRevenueAmt | 0 | 443988 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 195142 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 700528 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 617768 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 454763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 345661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 202645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1577817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5160 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1577817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 202645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1577817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1582977 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PENALTY OF $54.75 NOT ON TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 700528 |
| IRS990/TotalAssetsEOYAmt | 0 | 617768 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 700528 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 617768 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 202645 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72388 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 408451 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 480890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 700528 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 617768 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 411541 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 195142 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100405 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 398185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 700528 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 617768 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 8122 RANSELL RD |
| IRS990/USAddress/CityNm | 0 | Falls Church |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLENE FALTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7032040203 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MERRIFIELD CHILD DEVELOPMENT ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERR |
| ReturnHeader/Filer/EIN | 0 | 453213444 |
| ReturnHeader/Filer/PhoneNum | 0 | 7032040203 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8122 RANSELL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Falls Church |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541269845 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 297 HERNDON PKWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERNDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20170 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERIE WENDLING |
| ReturnHeader/ReturnTs | 0 | 2023-08-16T21:30:44Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DARLENE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FALTZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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