Part XI Line 9
“Transfer of cash assets to first baptist church: -429393”
Scores are not available for this record yet.
Assets
Down$0
Down $700,528 (-100%) from 2022
Net Assets
Down$0
Down $700,528 (-100%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Down$168,293
Down $275,695 (-62%) from 2022
Expenses
Down$356,668
Down $8,292 (-2.3%) from 2022
Net Income
Down-$188,375
Down $267,403 (-338%) from 2022
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 | $617,768 | - | - |
| Savings and Temporary Cash Investments | $345,661 | - | - |
| Cash and Non-Interest-Bearing Accounts | $272,107 | - | - |
| Total Assets | $617,768 | $0 | ▼ $617,768 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $617,768 | $0 | ▼ $617,768 |
| Total Liabilities and Net Assets / Fund Balance | $617,768 | $0 | ▼ $617,768 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deserie Roane | Director | FT | $41,760 | $41,760 |
| Name | Title |
|---|---|
| Darlene Faltz | President |
| Charles Avery | Secretary |
| Paul Safford | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $275,779 |
| Other Expenses | $80,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $211,411 | - | - | $211,411 |
| Occupancy | - | $58,564 | - | $56,564 |
| Current Officers, Directors, Trustees, and Key Employees | $41,760 | - | - | $41,760 |
| Payroll Taxes | $22,608 | - | - | $22,608 |
| Fees for Services Management | $3,633 | - | - | $3,633 |
| Office Expenses | - | $3,526 | - | $3,526 |
| All Other Expenses | $2,824 | $116 | - | $2,940 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Insurance | $458 | - | - | $458 |
| Other Expenses | $450 | - | - | $450 |
| Total Functional Expenses | $295,262 | $63,406 | $0 | $356,668 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Transfer of cash assets to first baptist church: -429393”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2940 |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES AVERY |
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| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI LINE 9 |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL SAFFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7032040203 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-01 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Valerie Wendling |
| ReturnHeader/ReturnTs | 0 | 2024-05-01T21:07:58Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAFFORD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-11-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.