Civic Intelligence

Carroll Child Care Centers Inc

EIN 52-0890366 • 501(c)3 • Westminster, MD

Profile

Our non-profit program serves families of all income levels by offering a healthy environment in which children can discover, learn & grow. We support the growth and development of the whole child including his/her physical/health, cognitive, social/emotional and language and literacy development. We view physical and health development as inclusive of good nutrition and quality large motor play. Healthy children are more successful and engaged learners and demonstrate school readiness attributes. We're among the most affordable, convenient and credentialed pre-k education and day care programs in the region, and one of the few to offer subsidized tuition for qualifying families. Our low tuition rates cover nearly all program costs, including food.

P O Box 1382Westminster, MD 21158

www.carrollchildcare.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$44,004

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$306,381

Down $199,516 (-39%) from 2023

Liabilities

Down

$38,345

Down $87,095 (-69%) from 2023

Net Assets

Down

$268,036

Down $112,421 (-30%) from 2023

Revenue

Down

$530,473

Down $52,017 (-8.9%) from 2023

Expenses

Up

$707,590

Up $104,909 (+17%) from 2023

Net Income

Down

-$177,117

Down $156,926 (-777%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $258,789Liabilities 2011: $112,454Net Assets 2011: $146,3352011Assets 2012: $83,191Liabilities 2012: $108,167Net Assets 2012: -$24,9762012Assets 2013: $110,309Liabilities 2013: $141,079Net Assets 2013: -$30,7702013Assets 2014: $192,567Liabilities 2014: $136,910Net Assets 2014: $55,6572014Assets 2015: $257,993Liabilities 2015: $123,425Net Assets 2015: $134,5682015Assets 2016: $458,274Liabilities 2016: $114,997Net Assets 2016: $343,2772016Assets 2017: $425,010Liabilities 2017: $117,936Net Assets 2017: $307,0742017Assets 2018: $357,976Liabilities 2018: $126,936Net Assets 2018: $231,0402018Assets 2019: $339,953Liabilities 2019: $117,815Net Assets 2019: $222,1382019Assets 2020: $329,064Liabilities 2020: $190,989Net Assets 2020: $138,0752020Assets 2021: $475,565Liabilities 2021: $198,764Net Assets 2021: $276,8012021Assets 2022: $551,601Liabilities 2022: $127,690Net Assets 2022: $423,9112022Assets 2023: $505,897Liabilities 2023: $125,440Net Assets 2023: $380,4572023Assets 2024: $306,381Liabilities 2024: $38,345Net Assets 2024: $268,0362024

Highlighted filing

2024

Assets$306,381
Liabilities$38,345
Net Assets$268,036

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $490,8672011Expenses 2012: $498,0072012Expenses 2013: $380,4032013Revenue 2014: $437,244Expenses 2014: $350,817Net Income 2014: $86,4272014Revenue 2015: $472,044Expenses 2015: $393,133Net Income 2015: $78,9112015Revenue 2016: $484,448Expenses 2016: $493,273Net Income 2016: -$8,8252016Revenue 2017: $492,859Expenses 2017: $503,932Net Income 2017: -$11,0732017Revenue 2018: $434,109Expenses 2018: $484,817Net Income 2018: -$50,7082018Revenue 2019: $477,069Expenses 2019: $460,448Net Income 2019: $16,6212019Revenue 2020: $343,633Expenses 2020: $448,784Net Income 2020: -$105,1512020Revenue 2021: $596,857Expenses 2021: $439,223Net Income 2021: $157,6342021Revenue 2022: $669,518Expenses 2022: $490,843Net Income 2022: $178,6752022Revenue 2023: $582,490Expenses 2023: $602,681Net Income 2023: -$20,1912023Revenue 2024: $530,473Expenses 2024: $707,590Net Income 2024: -$177,1172024

Highlighted filing

2024

Revenue$530,473
Expenses$707,590
Net Income-$177,117

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.38$2.68$5.30$7.08$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.25$3.80$5.82$6.03$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.28$4.24$6.70$4.91$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.99$2.77$5.97$4.39$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.91$1.38$3.44$4.49$1.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.18$2.22$4.77$4.60$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.27$2.31$4.34$4.85$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.18$3.07$4.93$5.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.15$3.43$4.84$4.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.58$1.23$1.35$4.72$3.93$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.37$0.56$4.37$3.51$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.41$0.31$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.08$0.25$4.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.12$1.46$4.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$530,473
Mission and Program Overview

Mission

Our non-profit program serves families of all income levels by offering a healthy environment in which children can discover, learn & grow. We support the growth and development of the whole child including his/her physical/health, cognitive, social/emotional and language and literacy development. We view physical and health development as inclusive of good nutrition and quality large motor play. Healthy children are more successful and engaged learners and demonstrate school readiness attributes. We're among the most affordable, convenient and credentialed pre-k education and day care programs in the region, and one of the few to offer subsidized tuition for qualifying families. Our low tuition rates cover nearly all program costs, including food.

To provide affordable, convenient, and credentialed day care services and preschool education to children from 6 weeks to 6 years old in carroll county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$340,173$187,183▼ $152,990
Land, Buildings, and Equipment, Net$23,439$19,968▼ $3,471
Cash and Non-Interest-Bearing Accounts$42,479$15,188▼ $27,291
Intangible Assets$8,019$7,210▼ $809
Accounts Receivable$1,810$5,397▲ $3,587
Total Assets$505,897$306,381▼ $199,516
Other Assets Total$89,977$71,435▼ $18,542
Liabilities
Accounts Payable and Accrued Expenses$30,745$25,421▼ $5,324
Other Liabilities$94,695$12,924▼ $81,771
Total Liabilities$125,440$38,345▼ $87,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,114$179,421▼ $91,693
Net Assets With Donor Restrictions$109,343$88,615▼ $20,728
Total Net Assets Fund Balance$380,457$268,036▼ $112,421
Total Liabilities and Net Assets / Fund Balance$505,897$306,381▼ $199,516

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,038$40,028$59,066
Equipment$930$18,536$19,466
Other Assets Org$21,450--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kellie TrainorExecutive DiFT$44,004$44,004

Board Members and Trustees

NameTitle
Randy SwainChairman
Sam GreenholtzVice Chair
Donna LewisDirector
Robin PicansoDirector
Sarah YoungDirector
Tim ThackstonDirector
Matt KeeferOfficer at L
Kelly WolvertonSecretary
Heather KuykendallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,463
Program Service Revenue
$490,549
Investment Income
$1,461
Other Revenue
$0
All Other Contributions
$25,417
Change in Net Assets
$-177,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,904
Other Expenses$131,686
Total Fundraising Expense$12,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,102--$463,102
Current Officers, Directors, Trustees, and Key Employees$26,341$15,804$10,536$52,681
Payroll Taxes$37,293$1,204$803$39,300
Fees for Services Other$7,039$14,749$73$21,861
Other Employee Benefits$19,758$638$425$20,821
Insurance$17,643$570$380$18,593
Occupancy$13,464$904-$14,368
Office Expenses$9,183$1,459-$10,642
Advertising$6,042--$6,042
Information Technology$4,498$1,499-$5,997
Fees for Services Accounting-$5,400-$5,400
Depreciation Depletion$4,280--$4,280
Other Expenses$1,975--$1,975
All Other Expenses$520--$520
Fees for Services Legal-$65-$65
Total Functional Expenses$653,081$42,292$12,217$707,590
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Received$12,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance director and the finance committee review the 990. The finance committee chair then presents the draft 990 to the board for approval.

Form 990, Page 6, Part VI, Line 12C

Although there is no annual review, it is the expectation that any potential conflict of interest should be brought immediately to the board's attention. Also, before installation, the board of directors will investigate any conflict of interest that might pertain to an applicant. A conflict of interest may be disclosed by an applicant during his/her interview with the board chair, as well as when submitting their applicant profile to the board officers and directors.

Form 990, Page 6, Part VI, Line 15A

No compensation is given to the board of directors. Management compensation is dependent upon market rate for the position,years of experience and education and is determined by the board. Bonuses for the executive director are determined by the executive committee based on achievement of set goals.

Form 990, Page 6, Part VI, Line 19

Copies of the organization's governing documents and financial statements are kept on file in the administration office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Carroll Child Care Centers Inc
EIN
52-0890366
Phone
4108407925
Address
P O BOX 1382, WESTMINSTER, MD 21158
Doing Business As
Carroll Child Care and Learning

Signing Officer

Name
Randy Swain
Title
Chairman
Phone
4108407925
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Swain
Formed
1969
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
9

Preparer

Firm
Brown Plus
Address
205 EAST MAIN STREET, WESTMINSTER, MD 21157
Preparer
Wanda K Lynn CPA
Phone
4108763990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Carroll child care and learning center

FORM 990 - ORGANIZATION'S MISSION

Our non-profit program serves families of all income levels by offering a healthy environment in which children can discover, learn & grow. We support the growth and development of the whole child including his/her physical/health, cognitive, social/emotional and language and literacy development. We view physical and health development as inclusive of good nutrition and quality large motor play. Healthy children are more successful and engaged learners and demonstrate school readiness attributes. We're among the most affordable, convenient and credentialed pre-k education and day care programs in the region, and one of the few to offer subsidized tuition for qualifying families. Our low tuition rates cover nearly all program costs, including food.

Form 990, Page 2, Part III, Line 4A

Carroll child care centers, inc. Is located at 224 north center street, westminster, md 21157. Over the years, the center has enjoyed serving families from the local community, as well as surrounding counties and portions of southern pennsylvania. Dedicated to its mission, carroll child care center is open weekdays throughout the year, 6:30am to 6pm. Carroll child care centers' mission is to serve families of all income levels by offering a healthy environment in which children can discover, learn, and grow. In doing so, the center strives to meet several goals: -provide tuition relief for financially challenged families by way of the sliding scale tuition relief program -participate in the child adult care food program (cacfp) allowing the center to serve breakfast, lunch, and one snack daily to all students at no additional cost to families. Approximately 15,355 breakfast and lunches and 7,762 snacks were served. Children try new kinds of fruits, vegetables, proteins, and grains, including papaya, asparagus, salmon, and quinoa. Baby food is home-made from the fresh fruits and vegetables served. No additional sugar or preservatives are included. -immerse every child in an enriched, developmentally appropriate learning environment by utilizing maryland state department of education (msde) curricula and maintaining the highest msde accreditation and msde excels (level 5) credentials. In the 2024 fiscal year, carroll child care centers provided early education and care for a total of 43 students. Of these children, 1 participated in the center's sliding scale tuition relief program. This program is designed to provide affordable, quality education and child care for families living at or below 300% of the federal poverty standard by offering varying levels of tuition subsidies. Although open to any qualifying family, the target population of sliding scale tuition relief falls between the gap of state assistance and financial self-sufficiency. During the fiscal year, 2 students utilized weekly tuition subsidies. The sliding scale tuition relief program is funded primarily through community donations and grant awards. All restricted funds are used for tuition subsidies and therefore have a tangible, positive impact on each participating family. Children receive a wonderful, nurturing environment for their early education and care needs, while parents obtain the opportunity to seek and maintain gainful employment. Supporting the sliding scale tuition relief program directly assists families in their desire to achieve financial stability.

Form 990, Part XI, Line 9

Change in value of trust 4,540 gain on debt forgiveness 83,238 total 87,778

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025421
IRS990/AccountsReceivableGrp/BOYAmt01810
IRS990/AccountsReceivableGrp/EOYAmt05397
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE, CONVENIENT, AND CREDENTIALED DAY CARE SERVICES AND PRESCHOOL EDUCATION TO CHILDREN FROM 6 WEEKS TO 6 YEARS OLD IN CARROLL COUNTY, MARYLAND.
IRS990/AdvertisingGrp/ProgramServicesAmt06042
IRS990/AdvertisingGrp/TotalAmt06042
IRS990/AllOtherContributionsAmt025417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0520
IRS990/AllOtherExpensesGrp/TotalAmt0520
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHY ROSE
IRS990/BooksInCareOfDetail/PhoneNum04108407925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1382
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021158
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042479
IRS990/CashNonInterestBearingGrp/EOYAmt015188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010536
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015804
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026341
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052681
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01419
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038463
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01461
IRS990/CYOtherExpensesAmt0131686
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0490549
IRS990/CYRevenuesLessExpensesAmt0-177117
IRS990/CYSalariesCompEmpBnftPaidAmt0575904
IRS990/CYTotalExpensesAmt0707590
IRS990/CYTotalFundraisingExpenseAmt012217
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530473
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04280
IRS990/DepreciationDepletionGrp/TotalAmt04280
IRS990/Desc0CARROLL CHILD CARE CENTERS, INC. IS LOCATED AT 224 NORTH CENTER STREET, WESTMINSTER, MD 21157. OVER THE YEARS, THE CENTER HAS ENJOYED SERVING FAMILIES FROM THE LOCAL COMMUNITY, AS WELL AS SURROUNDING COUNTIES AND PORTIONS OF SOUTHERN PENNSYLVANIA. DEDICATED TO ITS MISSION, CARROLL CHILD CARE CENTER IS OPEN WEEKDAYS THROUGHOUT THE YEAR, 6:30AM TO 6PM. CARROLL CHILD CARE CENTERS' MISSION IS TO SERVE FAMILIES OF ALL INCOME LEVELS BY OFFERING A HEALTHY ENVIRONMENT IN WHICH CHILDREN CAN DISCOVER, LEARN, AND GROW. IN DOING SO, THE CENTER STRIVES TO MEET SEVERAL GOALS: -PROVIDE TUITION RELIEF FOR FINANCIALLY CHALLENGED FAMILIES BY WAY OF THE SLIDING SCALE TUITION RELIEF PROGRAM -PARTICIPATE IN THE CHILD ADULT CARE FOOD PROGRAM (CACFP) ALLOWING THE CENTER TO SERVE BREAKFAST, LUNCH, AND ONE SNACK DAILY TO ALL STUDENTS AT NO ADDITIONAL COST TO FAMILIES. APPROXIMATELY 15,355 BREAKFAST AND LUNCHES AND 7,762 SNACKS WERE SERVED. CHILDREN TRY NEW KINDS OF FRUITS, VEGETABLES, PROTEINS, AND GRAINS, INCLUDING PAPAYA, ASPARAGUS, SALMON, AND QUINOA. BABY FOOD IS HOME-MADE FROM THE FRESH FRUITS AND VEGETABLES SERVED. NO ADDITIONAL SUGAR OR PRESERVATIVES ARE INCLUDED. -IMMERSE EVERY CHILD IN AN ENRICHED, DEVELOPMENTALLY APPROPRIATE LEARNING ENVIRONMENT BY UTILIZING MARYLAND STATE DEPARTMENT OF EDUCATION (MSDE) CURRICULA AND MAINTAINING THE HIGHEST MSDE ACCREDITATION AND MSDE EXCELS (LEVEL 5) CREDENTIALS. IN THE 2024 FISCAL YEAR, CARROLL CHILD CARE CENTERS PROVIDED EARLY EDUCATION AND CARE FOR A TOTAL OF 43 STUDENTS. OF THESE CHILDREN, 1 PARTICIPATED IN THE CENTER'S SLIDING SCALE TUITION RELIEF PROGRAM. THIS PROGRAM IS DESIGNED TO PROVIDE AFFORDABLE, QUALITY EDUCATION AND CHILD CARE FOR FAMILIES LIVING AT OR BELOW 300% OF THE FEDERAL POVERTY STANDARD BY OFFERING VARYING LEVELS OF TUITION SUBSIDIES. ALTHOUGH OPEN TO ANY QUALIFYING FAMILY, THE TARGET POPULATION OF SLIDING SCALE TUITION RELIEF FALLS BETWEEN THE GAP OF STATE ASSISTANCE AND FINANCIAL SELF-SUFFICIENCY. DURING THE FISCAL YEAR, 2 STUDENTS UTILIZED WEEKLY TUITION SUBSIDIES. THE SLIDING SCALE TUITION RELIEF PROGRAM IS FUNDED PRIMARILY THROUGH COMMUNITY DONATIONS AND GRANT AWARDS. ALL RESTRICTED FUNDS ARE USED FOR TUITION SUBSIDIES AND THEREFORE HAVE A TANGIBLE, POSITIVE IMPACT ON EACH PARTICIPATING FAMILY. CHILDREN RECEIVE A WONDERFUL, NURTURING ENVIRONMENT FOR THEIR EARLY EDUCATION AND CARE NEEDS, WHILE PARENTS OBTAIN THE OPPORTUNITY TO SEEK AND MAINTAIN GAINFUL EMPLOYMENT. SUPPORTING THE SLIDING SCALE TUITION RELIEF PROGRAM DIRECTLY ASSISTS FAMILIES IN THEIR DESIRE TO ACHIEVE FINANCIAL STABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CARROLL CHILD CARE AND LEARNING
IRS990/DonatedServicesAndUseFcltsAmt0-23082
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0109343
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt088615
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0653081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065
IRS990/FeesForServicesLegalGrp/TotalAmt065
IRS990/FeesForServicesOtherGrp/FundraisingAmt073
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014749
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07039
IRS990/FeesForServicesOtherGrp/TotalAmt021861
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.13
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0KELLIE TRAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM GREENHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT KEEFER
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER KUYKENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN PICANSO
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM THACKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY WOLVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044004
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER AT L
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01419
IRS990/GainOrLossGrp/OtherAmt0380
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011627
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0380
IRS990/GrossReceiptsAmt0530473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01499
IRS990/InformationTechnologyGrp/ProgramServicesAmt04498
IRS990/InformationTechnologyGrp/TotalAmt05997
IRS990/InsuranceGrp/FundraisingAmt0380
IRS990/InsuranceGrp/ManagementAndGeneralAmt0570
IRS990/InsuranceGrp/ProgramServicesAmt017643
IRS990/InsuranceGrp/TotalAmt018593
IRS990/IntangibleAssetsGrp/BOYAmt08019
IRS990/IntangibleAssetsGrp/EOYAmt07210
IRS990/InvestmentIncomeGrp/ExclusionAmt01081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019968
IRS990/LandBldgEquipCostOrOtherBssAmt078532
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR NON-PROFIT PROGRAM SERVES FAMILIES OF ALL INCOME LEVELS BY OFFERING A HEALTHY ENVIRONMENT IN WHICH CHILDREN CAN DISCOVER, LEARN & GROW. WE SUPPORT THE GROWTH AND DEVELOPMENT OF THE WHOLE CHILD INCLUDING HIS/HER PHYSICAL/HEALTH, COGNITIVE, SOCIAL/EMOTIONAL AND LANGUAGE AND LITERACY DEVELOPMENT. WE VIEW PHYSICAL AND HEALTH DEVELOPMENT AS INCLUSIVE OF GOOD NUTRITION AND QUALITY LARGE MOTOR PLAY. HEALTHY CHILDREN ARE MORE SUCCESSFUL AND ENGAGED LEARNERS AND DEMONSTRATE SCHOOL READINESS ATTRIBUTES. WE'RE AMONG THE MOST AFFORDABLE, CONVENIENT AND CREDENTIALED PRE-K EDUCATION AND DAY CARE PROGRAMS IN THE REGION, AND ONE OF THE FEW TO OFFER SUBSIDIZED TUITION FOR QUALIFYING FAMILIES. OUR LOW TUITION RATES COVER NEARLY ALL PROGRAM COSTS, INCLUDING FOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380457
IRS990/NetAssetsOrFundBalancesEOYAmt0268036
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0904
IRS990/OccupancyGrp/ProgramServicesAmt013464
IRS990/OccupancyGrp/TotalAmt014368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OfficeExpensesGrp/ProgramServicesAmt09183
IRS990/OfficeExpensesGrp/TotalAmt010642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089977
IRS990/OtherAssetsTotalGrp/EOYAmt071435
IRS990/OtherChangesInNetAssetsAmt087778
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020821
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt030137
IRS990/OtherExpensesGrp/ProgramServicesAmt17560
IRS990/OtherExpensesGrp/ProgramServicesAmt24246
IRS990/OtherExpensesGrp/ProgramServicesAmt31975
IRS990/OtherExpensesGrp/TotalAmt030137
IRS990/OtherExpensesGrp/TotalAmt17560
IRS990/OtherExpensesGrp/TotalAmt24246
IRS990/OtherExpensesGrp/TotalAmt31975
IRS990/OtherLiabilitiesGrp/BOYAmt094695
IRS990/OtherLiabilitiesGrp/EOYAmt012924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463102
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01204
IRS990/PayrollTaxesGrp/ProgramServicesAmt037293
IRS990/PayrollTaxesGrp/TotalAmt039300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY SWAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASE OF CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08929
IRS990/PYOtherExpensesAmt0125791
IRS990/PYOtherRevenueAmt01736
IRS990/PYProgramServiceRevenueAmt0496878
IRS990/PYRevenuesLessExpensesAmt0-20191
IRS990/PYSalariesCompEmpBnftPaidAmt0476890
IRS990/PYTotalExpensesAmt0602681
IRS990/PYTotalRevenueAmt0582490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-177117
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0490549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603252
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt026800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt026800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt026800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt026517
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt026800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0133717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02085195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94500
IRS990ScheduleA/PublicSupportPY509Pct00.94380
IRS990ScheduleA/PublicSupportTotal509Amt02688649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0143227
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt041271
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025306
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt024463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0143227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0624409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372153
IRS990ScheduleA/Total509Grp/TotalAmt02831876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0697591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0624591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02845084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRU
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROMISED USE OF FACILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS RECEIVED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071435
IRS990ScheduleD/TotalLiabilityAmt012924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARROLL CHILD CARE AND LEARNING CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR NON-PROFIT PROGRAM SERVES FAMILIES OF ALL INCOME LEVELS BY OFFERING A HEALTHY ENVIRONMENT IN WHICH CHILDREN CAN DISCOVER, LEARN & GROW. WE SUPPORT THE GROWTH AND DEVELOPMENT OF THE WHOLE CHILD INCLUDING HIS/HER PHYSICAL/HEALTH, COGNITIVE, SOCIAL/EMOTIONAL AND LANGUAGE AND LITERACY DEVELOPMENT. WE VIEW PHYSICAL AND HEALTH DEVELOPMENT AS INCLUSIVE OF GOOD NUTRITION AND QUALITY LARGE MOTOR PLAY. HEALTHY CHILDREN ARE MORE SUCCESSFUL AND ENGAGED LEARNERS AND DEMONSTRATE SCHOOL READINESS ATTRIBUTES. WE'RE AMONG THE MOST AFFORDABLE, CONVENIENT AND CREDENTIALED PRE-K EDUCATION AND DAY CARE PROGRAMS IN THE REGION, AND ONE OF THE FEW TO OFFER SUBSIDIZED TUITION FOR QUALIFYING FAMILIES. OUR LOW TUITION RATES COVER NEARLY ALL PROGRAM COSTS, INCLUDING FOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARROLL CHILD CARE CENTERS, INC. IS LOCATED AT 224 NORTH CENTER STREET, WESTMINSTER, MD 21157. OVER THE YEARS, THE CENTER HAS ENJOYED SERVING FAMILIES FROM THE LOCAL COMMUNITY, AS WELL AS SURROUNDING COUNTIES AND PORTIONS OF SOUTHERN PENNSYLVANIA. DEDICATED TO ITS MISSION, CARROLL CHILD CARE CENTER IS OPEN WEEKDAYS THROUGHOUT THE YEAR, 6:30AM TO 6PM. CARROLL CHILD CARE CENTERS' MISSION IS TO SERVE FAMILIES OF ALL INCOME LEVELS BY OFFERING A HEALTHY ENVIRONMENT IN WHICH CHILDREN CAN DISCOVER, LEARN, AND GROW. IN DOING SO, THE CENTER STRIVES TO MEET SEVERAL GOALS: -PROVIDE TUITION RELIEF FOR FINANCIALLY CHALLENGED FAMILIES BY WAY OF THE SLIDING SCALE TUITION RELIEF PROGRAM -PARTICIPATE IN THE CHILD ADULT CARE FOOD PROGRAM (CACFP) ALLOWING THE CENTER TO SERVE BREAKFAST, LUNCH, AND ONE SNACK DAILY TO ALL STUDENTS AT NO ADDITIONAL COST TO FAMILIES. APPROXIMATELY 15,355 BREAKFAST AND LUNCHES AND 7,762 SNACKS WERE SERVED. CHILDREN TRY NEW KINDS OF FRUITS, VEGETABLES, PROTEINS, AND GRAINS, INCLUDING PAPAYA, ASPARAGUS, SALMON, AND QUINOA. BABY FOOD IS HOME-MADE FROM THE FRESH FRUITS AND VEGETABLES SERVED. NO ADDITIONAL SUGAR OR PRESERVATIVES ARE INCLUDED. -IMMERSE EVERY CHILD IN AN ENRICHED, DEVELOPMENTALLY APPROPRIATE LEARNING ENVIRONMENT BY UTILIZING MARYLAND STATE DEPARTMENT OF EDUCATION (MSDE) CURRICULA AND MAINTAINING THE HIGHEST MSDE ACCREDITATION AND MSDE EXCELS (LEVEL 5) CREDENTIALS. IN THE 2024 FISCAL YEAR, CARROLL CHILD CARE CENTERS PROVIDED EARLY EDUCATION AND CARE FOR A TOTAL OF 43 STUDENTS. OF THESE CHILDREN, 1 PARTICIPATED IN THE CENTER'S SLIDING SCALE TUITION RELIEF PROGRAM. THIS PROGRAM IS DESIGNED TO PROVIDE AFFORDABLE, QUALITY EDUCATION AND CHILD CARE FOR FAMILIES LIVING AT OR BELOW 300% OF THE FEDERAL POVERTY STANDARD BY OFFERING VARYING LEVELS OF TUITION SUBSIDIES. ALTHOUGH OPEN TO ANY QUALIFYING FAMILY, THE TARGET POPULATION OF SLIDING SCALE TUITION RELIEF FALLS BETWEEN THE GAP OF STATE ASSISTANCE AND FINANCIAL SELF-SUFFICIENCY. DURING THE FISCAL YEAR, 2 STUDENTS UTILIZED WEEKLY TUITION SUBSIDIES. THE SLIDING SCALE TUITION RELIEF PROGRAM IS FUNDED PRIMARILY THROUGH COMMUNITY DONATIONS AND GRANT AWARDS. ALL RESTRICTED FUNDS ARE USED FOR TUITION SUBSIDIES AND THEREFORE HAVE A TANGIBLE, POSITIVE IMPACT ON EACH PARTICIPATING FAMILY. CHILDREN RECEIVE A WONDERFUL, NURTURING ENVIRONMENT FOR THEIR EARLY EDUCATION AND CARE NEEDS, WHILE PARENTS OBTAIN THE OPPORTUNITY TO SEEK AND MAINTAIN GAINFUL EMPLOYMENT. SUPPORTING THE SLIDING SCALE TUITION RELIEF PROGRAM DIRECTLY ASSISTS FAMILIES IN THEIR DESIRE TO ACHIEVE FINANCIAL STABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE DIRECTOR AND THE FINANCE COMMITTEE REVIEW THE 990. THE FINANCE COMMITTEE CHAIR THEN PRESENTS THE DRAFT 990 TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALTHOUGH THERE IS NO ANNUAL REVIEW, IT IS THE EXPECTATION THAT ANY POTENTIAL CONFLICT OF INTEREST SHOULD BE BROUGHT IMMEDIATELY TO THE BOARD'S ATTENTION. ALSO, BEFORE INSTALLATION, THE BOARD OF DIRECTORS WILL INVESTIGATE ANY CONFLICT OF INTEREST THAT MIGHT PERTAIN TO AN APPLICANT. A CONFLICT OF INTEREST MAY BE DISCLOSED BY AN APPLICANT DURING HIS/HER INTERVIEW WITH THE BOARD CHAIR, AS WELL AS WHEN SUBMITTING THEIR APPLICANT PROFILE TO THE BOARD OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION IS GIVEN TO THE BOARD OF DIRECTORS. MANAGEMENT COMPENSATION IS DEPENDENT UPON MARKET RATE FOR THE POSITION,YEARS OF EXPERIENCE AND EDUCATION AND IS DETERMINED BY THE BOARD. BONUSES FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON ACHIEVEMENT OF SET GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ON FILE IN THE ADMINISTRATION OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN VALUE OF TRUST 4,540 GAIN ON DEBT FORGIVENESS 83,238 TOTAL 87,778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.