Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$330,959
Down $7,506 (-2.2%) from 2013
Net Assets
Down$195,206
Down $793 (-0.4%) from 2013
Liabilities
Down$135,753
Down $6,713 (-4.7%) from 2013
Revenue And Expenses
Revenue
Down$481,043
Down $16,443 (-3.3%) from 2013
Expenses
Down$481,836
Down $54,253 (-10%) from 2013
Net Income
Up-$793
Up $37,810 (+98%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $483,365
Mission and Program Overview
Mission
Provides the community with affordable pre-school day care and before and after school care programs for school-aged children. Average enrollment is 111 children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $322,035 | $303,779 | ▼ $18,256 |
| Loans From Officers Directors | $0 | $25,000 | ▲ $25,000 |
| Cash and Non-Interest-Bearing Accounts | $6,636 | $18,030 | ▲ $11,394 |
| Accounts Receivable | $9,794 | $9,150 | ▼ $644 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $338,465 | $330,959 | ▼ $7,506 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $62,700 | $56,706 | ▼ $5,994 |
| Accounts Payable and Accrued Expenses | $78,487 | $50,473 | ▼ $28,014 |
| Other Liabilities | $1,279 | $3,574 | ▲ $2,295 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $142,466 | $135,753 | ▼ $6,713 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $195,999 | $195,206 | ▼ $793 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $195,999 | $195,206 | ▼ $793 |
| Total Liabilities and Net Assets / Fund Balance | $338,465 | $330,959 | ▼ $7,506 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $274,755 | $255,245 | $530,000 |
| Other Land Buildings | $7,355 | $42,002 | $49,357 |
| Leasehold Improvements | $21,669 | $25,349 | $47,018 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Skinner | Director | FT | $33,408 | $33,408 |
| Lora Robbins | Assistant Director | FT | $32,096 | $32,096 |
| Pennie Gill | Admin Director | FT | $29,029 | $29,029 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth L Pinder | President/treasurer |
| Teresa Sutherland | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,090
- Program Service Revenue
- $468,579
- Investment Income
- $3
- Other Revenue
- $8,371
- All Other Contributions
- $340
- Change in Net Assets
- $-793
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $353,423 |
| Other Expenses | $128,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $202,506 | - | - | $202,506 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,533 | - | $94,533 |
| All Other Expenses | $64,763 | $3,403 | - | $68,166 |
| Other Employee Benefits | $16,912 | $15,611 | - | $32,523 |
| Payroll Taxes | $16,267 | $7,594 | - | $23,861 |
| Depreciation Depletion | $8,765 | $13,590 | - | $22,355 |
| Insurance | $7,246 | $1,840 | - | $9,086 |
| Fees for Services Accounting | - | $8,204 | - | $8,204 |
| Occupancy | $6,534 | - | - | $6,534 |
| Office Expenses | $861 | $2,584 | - | $3,445 |
| Other Expenses | $1,127 | $2,641 | - | $2,641 |
| Interest | $1,714 | - | - | $1,714 |
| Travel | $1,094 | - | - | $1,094 |
| Advertising | $826 | - | - | $826 |
| Total Functional Expenses | $331,836 | $150,000 | $0 | $481,836 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,386 |
| Fundraising Direct Expenses | $2,322 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $25,000 | ▲ $25,000 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits | $3,574 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 19
“The corporation makes its governing documents, policies and financial statements available to the public upon request.”
Part VI Section B Policies Line 11A
“Copies of the form 990 are distributed to members of the board of directors for review and comment.”
Part VI Section B Policies Line 15
“The organization performs comparability studies with other day care centers to determine compensation for each employee including management.”
Filing and Contact Details
Filer
- Filer Name
- Day Care Inc
- EIN
- 52-0949875
- In Care Of
- % THE CORPORATION
- Phone
- 4107581236
- Address
- 410 LITTLE KIDWELL AVENUE, CENTREVILLE, MD 21617
Signing Officer
- Name
- Beth Pinder
- Title
- President
- Phone
- 4107581236
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Beth L Pinder
- Formed
- 1971
- Legal Domicile
- Md
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 17
- Volunteers
- 15
Preparer
- Firm
- Davis Josey & Keating LLC
- Address
- 2661 RIVA ROAD SUITE 1040, ANNAPOLIS, MD 21401
- Preparer
- Robert L Hottel CPA
- Phone
- 4109746161
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 24 - Other Expenses
“Description:equipment rental total expenses:663 program services:663”
Form 990 Part IX Line 24 - Other Expenses
“Description:food costs total expenses:17457 program services:17457”
Form 990 Part IX Line 24 - Other Expenses
“Description:gifts total expenses:393 program services:393”
Form 990 Part IX Line 24 - Other Expenses
“Description:inspection fee total expenses:100 management and general:100”
Form 990 Part IX Line 24 - Other Expenses
“Description:janitorial total expenses:1975 program services:1778 management and general:197”
Form 990 Part IX Line 24 - Other Expenses
“Description:lease payments total expenses:750 program services:375 management and general:375”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:16 management and general:16 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies total expenses:6122 program services:6122”
Form 990 Part IX Line 24 - Other Expenses
“Description:outside services total expenses:45 program services:45”
Form 990 Part IX Line 24 - Other Expenses
“Description:penalties total expenses:16092 program services:16092”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage & delivery total expenses:439 program services:439”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs and maintenance total expenses:2109 program services:2109”
Form 990 Part IX Line 24 - Other Expenses
“Description:service agreement total expenses:1093 program services:1093”
Form 990 Part IX Line 24 - Other Expenses
“Description:subscriptions total expenses:398 program services:398”
Form 990 Part IX Line 24 - Other Expenses
“Description:summer programs total expenses:4715 program services:4715”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:3793 program services:2276 management and general:1517”
Form 990 Part IX Line 24 - Other Expenses
“Description:uniform expense total expenses:29 program services:29”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities total expenses:10281 program services:9253 management and general:1028”
Form 990 Part IX Line 24 - Other Expenses
“Description:waste removal total expenses:1696 program services:1526 management and general:170”
Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78487 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES THE COMMUNITY WITH AFFORDABLE PRE-SCHOOL DAY CARE AND BEFORE AND AFTER SCHOOL CARE PROGRAMS FOR SCHOOL-AGED CHILDREN. AVERAGE ENROLLMENT IS 111 CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 826 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 826 |
| IRS990/AllOtherContributionsAmt | 0 | 340 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68166 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107581236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 LITTLE KIDWELL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTREVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21617 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94533 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 128413 |
| IRS990/CYOtherRevenueAmt | 0 | 8371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 468579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 353423 |
| IRS990/CYTotalExpensesAmt | 0 | 481836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481043 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13590 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22355 |
| IRS990/Desc | 0 | PROVIDES THE COMMUNITY WITH AFFORDABLE PRE-SCHOOL DAY CARE AND BEFORE AND AFTER SCHOOL CARE PROGRAMS FOR SCHOOL-AGED CHILDREN. AVERAGE ENROLLMENT IS 111 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 331836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8204 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8204 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | TERESA SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENNIE GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORA ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH L PINDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 32096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 33408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMIN DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2322 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7386 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3750 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 483365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9086 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1714 |
| IRS990/InterestGrp/TotalAmt | 0 | 1714 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 322596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 322035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 626375 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 25000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2731 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2731 |
| IRS990/MissionDesc | 0 | PROVIDES THE COMMUNITY WITH AFFORDABLE PRE-SCHOOL DAY CARE AND BEFORE AND AFTER SCHOOL CARE PROGRAMS FOR SCHOOL-AGED CHILDREN. AVERAGE ENROLLMENT IS 111 CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 62700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 56706 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 195999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5064 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3445 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32523 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE COURTESIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3574 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PICTURES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GENERAL MILL-BOX TOPS FOR EDUACTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 163 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 322 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 322 |
| IRS990/OtherRevenueTotalAmt | 0 | 3307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202506 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23861 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH L PINDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCIAL SERVICES SUPPLEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 455093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 455093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5130 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 130663 |
| IRS990/PYOtherRevenueAmt | 0 | 6855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 485499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405426 |
| IRS990/PYTotalExpensesAmt | 0 | 536089 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 497486 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 468579 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 274755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 255245 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 530000 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21669 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25349 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 303779 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3574 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS HANDBOOK GIVEN TO ALL CURRENT AND PROSPECTIVE PARENTS. IN IT, IT CLEARLY STATES THAT THE FACILITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, AGE, NATIONAL ORIGIN OR RELIGION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BETH PINDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE FORM 990 ARE DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PERFORMS COMPARABILITY STUDIES WITH OTHER DAY CARE CENTERS TO DETERMINE COMPENSATION FOR EACH EMPLOYEE INCLUDING MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:663 PROGRAM SERVICES:663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:FOOD COSTS TOTAL EXPENSES:17457 PROGRAM SERVICES:17457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:GIFTS TOTAL EXPENSES:393 PROGRAM SERVICES:393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:INSPECTION FEE TOTAL EXPENSES:100 MANAGEMENT AND GENERAL:100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:JANITORIAL TOTAL EXPENSES:1975 PROGRAM SERVICES:1778 MANAGEMENT AND GENERAL:197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:LEASE PAYMENTS TOTAL EXPENSES:750 PROGRAM SERVICES:375 MANAGEMENT AND GENERAL:375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:16 MANAGEMENT AND GENERAL:16 FUNDRAISING: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:SUPPLIES TOTAL EXPENSES:6122 PROGRAM SERVICES:6122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:45 PROGRAM SERVICES:45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:PENALTIES TOTAL EXPENSES:16092 PROGRAM SERVICES:16092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:439 PROGRAM SERVICES:439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:2109 PROGRAM SERVICES:2109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION:SERVICE AGREEMENT TOTAL EXPENSES:1093 PROGRAM SERVICES:1093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DESCRIPTION:SUBSCRIPTIONS TOTAL EXPENSES:398 PROGRAM SERVICES:398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DESCRIPTION:SUMMER PROGRAMS TOTAL EXPENSES:4715 PROGRAM SERVICES:4715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DESCRIPTION:TELEPHONE TOTAL EXPENSES:3793 PROGRAM SERVICES:2276 MANAGEMENT AND GENERAL:1517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DESCRIPTION:UNIFORM EXPENSE TOTAL EXPENSES:29 PROGRAM SERVICES:29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DESCRIPTION:UTILITIES TOTAL EXPENSES:10281 PROGRAM SERVICES:9253 MANAGEMENT AND GENERAL:1028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DESCRIPTION:WASTE REMOVAL TOTAL EXPENSES:1696 PROGRAM SERVICES:1526 MANAGEMENT AND GENERAL:170 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI SECTION B POLICIES LINE 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI SECTION B POLICIES LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $330,959
- Liabilities
- $135,753
- Net assets
- $195,206
- Revenue
- $481,043
- Expenses
- $481,836
- Net income
- -$793