Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-0890366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$357,976
Down $67,034 (-16%) from 2017
Net Assets
Down$231,040
Down $76,034 (-25%) from 2017
Liabilities
Up$126,936
Up $9,000 (+7.6%) from 2017
Revenue
Down$434,109
Down $58,750 (-12%) from 2017
Expenses
Down$484,817
Down $19,115 (-3.8%) from 2017
Net Income
Down-$50,708
Down $39,635 (-358%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $162,193 | $129,238 | ▼ $32,955 |
| Land, Buildings, and Equipment, Net | $39,407 | $35,773 | ▼ $3,634 |
| Cash and Non-Interest-Bearing Accounts | $26,128 | $22,081 | ▼ $4,047 |
| Accounts Receivable | $4,880 | $3,808 | ▼ $1,072 |
| Total Assets | $425,010 | $357,976 | ▼ $67,034 |
| Other Assets Total | $192,402 | $167,076 | ▼ $25,326 |
| Liabilities | |||
| Other Liabilities | $100,539 | $104,131 | ▲ $3,592 |
| Accounts Payable and Accrued Expenses | $17,397 | $22,805 | ▲ $5,408 |
| Total Liabilities | $117,936 | $126,936 | ▲ $9,000 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $229,727 | $188,909 | ▼ $40,818 |
| Unrestricted Net Assets | $77,347 | $42,131 | ▼ $35,216 |
| Total Net Assets Fund Balance | $307,074 | $231,040 | ▼ $76,034 |
| Total Liabilities and Net Assets / Fund Balance | $425,010 | $357,976 | ▼ $67,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $26,866 | $24,291 | $51,157 |
| Equipment | $8,907 | $31,017 | $39,924 |
| Other Assets Org | $167,076 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kara Mcfalls | Executive Di | FT | $60,748 | $60,748 |
| Name | Title |
|---|---|
| Matt Keefer | Chairman |
| Eileen Rambo | Vice Chair |
| Michelle Shepard | Director |
| Randy Swain | Director |
| Sonya Hand | Director |
| Robert Dunn | Officer-at-l |
| Gina Haynie | Secretary |
| Robin Picanso | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $376,845 |
| Other Expenses | $107,972 |
| Total Fundraising Expense | $19,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $279,771 | $2,917 | - | $282,688 |
| Current Officers, Directors, Trustees, and Key Employees | $15,978 | $28,537 | $16,935 | $61,450 |
| Payroll Taxes | $28,611 | $2,498 | $1,345 | $32,454 |
| Fees for Services Accounting | $2,387 | $12,041 | - | $14,428 |
| All Other Expenses | $9,834 | $2,854 | - | $12,688 |
| Insurance | $9,699 | $1,032 | $555 | $11,286 |
| Office Expenses | $5,940 | $2,478 | - | $8,418 |
| Occupancy | $5,700 | $1,499 | - | $7,199 |
| Depreciation Depletion | $5,033 | - | - | $5,033 |
| Fees for Services Other | $3,241 | $344 | $186 | $3,771 |
| Other Expenses | $3,349 | - | - | $3,349 |
| Advertising | $1,266 | $201 | - | $1,467 |
| Information Technology | $938 | $312 | - | $1,250 |
| Other Employee Benefits | $51 | $126 | $76 | $253 |
| Fees for Services Legal | - | $61 | - | $61 |
| Total Functional Expenses | $410,820 | $54,900 | $19,097 | $484,817 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $512,414 |
| Expenses per Audited Statements | $484,817 |
| Total Expenses per Form 990 | $484,817 |
| Expenses Not Reported on Form 990 | $27,597 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,612 |
| Fundraising Direct Expenses | $395 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Payable | $83,238 |
| Security Deposits | $10,658 |
| Prepaid Tuition | $10,235 |
“The finance director and the finance committee review the 990. The finance committee chair then presents the draft 990 to the board for approval.”
“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.”
“No compensation is given to the officers ann directors of the board. Management compensation is dependent upon market rate for the position, years of expirence, and education and is determined by the board. Bonuses for the executive director is determined by the executive committee based on achievement of set goals.”
“Copies of the organization's governing documents and financial statements are kept on file in the administration office and are available upon request.”
“CENTER”
“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.”
“Center to serve breakfast, lunch, and one snack daily to all students at no additional cost to families. Approximately 15,000 breakfast and lunches and 8,000 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 2018 fiscal year, carroll child care centers provided early education and care for a total of 50 students. Of these children, 16 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, 6 students utilized weekly tuition subsidies and an additional 4 students benefitted from receiving short term financial assistance. 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.”
“Losses reported on return -402 fundraising expenses 395 loss on asset disposal 402 fundraising expenses -395”
“The organization is incorporated under the laws of the state of maryland as a nonprofit organization. The organization has elected under provisions of internal revenue code section 501(c)(3) and state income tax statutes to be excluded from taxes on exempt function income. Therefore, no provision is made for taxes on income.”
“Fundraising expenses 395 loss on asset disposal 402”
“FUNDRAISING EXPENSES 395”
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 | 17397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1467 |
| IRS990/AllOtherContributionsAmt | 0 | 17498 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12688 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARA MCFALLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108407925 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1382 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21158 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28537 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15978 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -155 |
| IRS990/CYOtherExpensesAmt | 0 | 107972 |
| IRS990/CYOtherRevenueAmt | 0 | 1614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 415152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 376845 |
| IRS990/CYTotalExpensesAmt | 0 | 484817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19097 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 434109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5033 |
| IRS990/Desc | 0 | 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 15,000 BREAKFAST AND LUNCHES AND 8,000 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 2018 FISCAL YEAR, CARROLL CHILD CARE CENTERS PROVIDED EARLY EDUCATION AND CARE FOR A TOTAL OF 50 STUDENTS. OF THESE CHILDREN, 16 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, 6 STUDENTS UTILIZED WEEKLY TUITION SUBSIDIES AND AN ADDITIONAL 4 STUDENTS BENEFITTED FROM RECEIVING SHORT TERM FINANCIAL ASSISTANCE. 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARROLL CHILD CARE AND LEARNING |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -25326 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 410820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12041 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2387 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14428 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 186 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3771 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/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/PersonNm | 0 | ROBERT DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT KEEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN PICANSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SONYA HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA HAYNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN RAMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARA MCFALLS |
| 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 | 60748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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/TitleTxt | 0 | OFFICER-AT-L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 395 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1612 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -402 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 434906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1250 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 555 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11286 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91081 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 402 |
| 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 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231040 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -402 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -402 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1217 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1217 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 192402 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167076 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 76 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104131 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 397 |
| IRS990/OtherRevenueTotalAmt | 0 | 397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282688 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1345 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32454 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATT KEEFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PURCHASE OF CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 366559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15935 |
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| IRS990/PYContributionsGrantsAmt | 0 | 68399 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 194 |
| IRS990/PYOtherExpensesAmt | 0 | 109473 |
| IRS990/PYOtherRevenueAmt | 0 | 1666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 422600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394459 |
| IRS990/PYTotalExpensesAmt | 0 | 503932 |
| IRS990/PYTotalRevenueAmt | 0 | 492859 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50708 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 415152 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162193 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129238 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,940 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 259551 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1670 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18220 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 112764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 415549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 423118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 426134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 423795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 359667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2048263 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1612 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1238 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4519 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 735 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1570 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2086810 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 36979 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74842 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97796 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85077 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 338287 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 43593 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 36979 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74842 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97796 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85077 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 338287 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 436133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 494425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470899 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2425097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 436380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 494619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 505186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 519078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 472509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2427772 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1474 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 26800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8907 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39924 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27597 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 484817 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26866 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51157 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 402 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 167076 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROMISED USE OF FACILITIES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID TUITION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 797 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2271 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 434109 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF MARYLAND AS A NONPROFIT ORGANIZATION. THE ORGANIZATION HAS ELECTED UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAX STATUTES TO BE EXCLUDED FROM TAXES ON EXEMPT FUNCTION INCOME. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 395 LOSS ON ASSET DISPOSAL 402 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 395 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35773 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 167076 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.