Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$269,198
Down $11,104 (-4.0%) from 2018
Net Assets
Down$186,596
Down $26,523 (-12%) from 2018
Liabilities
Up$82,602
Up $15,419 (+23%) from 2018
Revenue And Expenses
Revenue
Down$568,084
Down $32,525 (-5.4%) from 2018
Expenses
Up$594,607
Up $8,415 (+1.4%) from 2018
Net Income
Down-$26,523
Down $40,940 (-284%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $568,084
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.
Provides the community with affordable pre-school day care and before and after school care programs for school-aged children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $255,792 | $243,897 | ▼ $11,895 |
| Cash and Non-Interest-Bearing Accounts | $13,668 | $13,146 | ▼ $522 |
| Accounts Receivable | $10,842 | $12,155 | ▲ $1,313 |
| 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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $280,302 | $269,198 | ▼ $11,104 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $39,957 | $39,888 | ▼ $69 |
| Accounts Payable and Accrued Expenses | $23,684 | $26,291 | ▲ $2,607 |
| Unsecured Notes Loans Payable | $0 | $10,600 | ▲ $10,600 |
| Other Liabilities | $3,542 | $5,823 | ▲ $2,281 |
| Grants Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $67,183 | $82,602 | ▲ $15,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $213,119 | $186,596 | ▼ $26,523 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $213,119 | $186,596 | ▼ $26,523 |
| Total Liabilities and Net Assets / Fund Balance | $280,302 | $269,198 | ▼ $11,104 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $206,805 | $323,195 | $530,000 |
| Other Land Buildings | $2,310 | $60,530 | $62,840 |
| Leasehold Improvements | $33,976 | $9,910 | $43,886 |
| Equipment | $806 | $201 | $1,007 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lora Robbins | Director | FT | $46,505 | $46,505 |
| Pennie Gill | Admin Director | FT | $32,749 | $32,749 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth L Pinder | President/treasurer |
| Teresa Sutherland | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,335
- Program Service Revenue
- $556,510
- Investment Income
- $23
- Other Revenue
- $1,216
- All Other Contributions
- $335
- Change in Net Assets
- $-26,523
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $461,997 |
| Other Expenses | $132,610 |
| 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 | $343,209 | - | - | $343,209 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,254 | - | $79,254 |
| All Other Expenses | $64,775 | $7,364 | - | $72,139 |
| Payroll Taxes | $29,466 | $6,804 | - | $36,270 |
| Depreciation Depletion | $3,512 | $13,590 | - | $17,102 |
| Fees for Services Accounting | - | $12,298 | - | $12,298 |
| Insurance | $9,719 | $1,853 | - | $11,572 |
| Interest | $348 | $6,431 | - | $6,779 |
| Office Expenses | $876 | $2,628 | - | $3,504 |
| Other Employee Benefits | $1,697 | $1,567 | - | $3,264 |
| Travel | $1,533 | - | - | $1,533 |
| Other Expenses | $1,286 | - | $0 | $1,286 |
| Advertising | $15 | - | - | $15 |
| Total Functional Expenses | $462,818 | $131,789 | $0 | $594,607 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 | $0 | → $0 |
| 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 | $5,823 |
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 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
- 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
- 2020-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Beth Pinder
- Formed
- 1971
- Legal Domicile
- Md
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 23
- 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:employee courtesies total expenses:3992 management and general:3992”
Form 990 Part IX Line 24 - Other Expenses
“Description:equipment rental total expenses:451 program services:451”
Form 990 Part IX Line 24 - Other Expenses
“Description:gifts total expenses:650 program services:650”
Form 990 Part IX Line 24 - Other Expenses
“Description:food costs total expenses:26828 program services:26828”
Form 990 Part IX Line 24 - Other Expenses
“Description:janitorial total expenses:2930 program services:2637 management and general:293”
Form 990 Part IX Line 24 - Other Expenses
“Description:lease payments total expenses:740 program services:370 management and general:370”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies total expenses:6368 program services:6368”
Form 990 Part IX Line 24 - Other Expenses
“Description:payroll processing fee total expenses:646 program services:646”
Form 990 Part IX Line 24 - Other Expenses
“Description:penalties total expenses:578 program services:578”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage & delivery total expenses:150 program services:150”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs and maintenance total expenses:5872 program services:5872”
Form 990 Part IX Line 24 - Other Expenses
“Description:service agreement total expenses:1363 program services:1363”
Form 990 Part IX Line 24 - Other Expenses
“Description:shows & demonstrations total expenses:450 program services:450”
Form 990 Part IX Line 24 - Other Expenses
“Description:subscriptions total expenses:1170 program services:1170”
Form 990 Part IX Line 24 - Other Expenses
“Description:summer programs total expenses:3239 program services:3239”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:3530 program services:2118 management and general:1412”
Form 990 Part IX Line 24 - Other Expenses
“Description:uniform expense total expenses:213 program services:213”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities total expenses:11953 program services:10758 management and general:1195”
Form 990 Part IX Line 24 - Other Expenses
“Description:waste removal total expenses:1016 program services:914 management and general:102”
Raw XML AppendixShowing 400 of 493 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 | 23684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12155 |
| 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15 |
| IRS990/AllOtherContributionsAmt | 0 | 335 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72139 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79254 |
| 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/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 132610 |
| IRS990/CYOtherRevenueAmt | 0 | 1216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 556510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461997 |
| IRS990/CYTotalExpensesAmt | 0 | 594607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 568084 |
| 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 | 3512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17102 |
| IRS990/Desc | 0 | PROVIDES THE COMMUNITY WITH AFFORDABLE PRE-SCHOOL DAY CARE AND BEFORE AND AFTER SCHOOL CARE PROGRAMS FOR SCHOOL-AGED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 462818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12298 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12298 |
| 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/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | LORA ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENNIE GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH L PINDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMIN DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| 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 | 568084 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| 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 | 1853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11572 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6431 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/InterestGrp/TotalAmt | 0 | 6779 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| 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 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 393836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 255792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 243897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 637733 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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/MissionDesc | 0 | PROVIDES THE COMMUNITY WITH AFFORDABLE PRE-SCHOOL DAY CARE AND BEFORE AND AFTER SCHOOL CARE PROGRAMS FOR SCHOOL-AGED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39957 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39888 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186596 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 213119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 186596 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1697 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3264 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5823 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 708 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 708 |
| IRS990/OtherRevenueTotalAmt | 0 | 1216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 343209 |
| 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 | 6804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36270 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 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 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 | 12659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 505578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 505578 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 135304 |
| IRS990/PYOtherRevenueAmt | 0 | 1822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 587270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 450888 |
| IRS990/PYTotalExpensesAmt | 0 | 586192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 600609 |
| 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 | -26523 |
| 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 | 556510 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 206805 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 323195 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 530000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1007 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33976 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9910 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 243897 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5823 |
| 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 |
| 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:EMPLOYEE COURTESIES TOTAL EXPENSES:3992 MANAGEMENT AND GENERAL:3992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:451 PROGRAM SERVICES:451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:GIFTS TOTAL EXPENSES:650 PROGRAM SERVICES:650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:FOOD COSTS TOTAL EXPENSES:26828 PROGRAM SERVICES:26828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:JANITORIAL TOTAL EXPENSES:2930 PROGRAM SERVICES:2637 MANAGEMENT AND GENERAL:293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:LEASE PAYMENTS TOTAL EXPENSES:740 PROGRAM SERVICES:370 MANAGEMENT AND GENERAL:370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:SUPPLIES TOTAL EXPENSES:6368 PROGRAM SERVICES:6368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:PAYROLL PROCESSING FEE TOTAL EXPENSES:646 PROGRAM SERVICES:646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:PENALTIES TOTAL EXPENSES:578 PROGRAM SERVICES:578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:150 PROGRAM SERVICES:150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:5872 PROGRAM SERVICES:5872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION:SERVICE AGREEMENT TOTAL EXPENSES:1363 PROGRAM SERVICES:1363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION:SHOWS & DEMONSTRATIONS TOTAL EXPENSES:450 PROGRAM SERVICES:450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DESCRIPTION:SUBSCRIPTIONS TOTAL EXPENSES:1170 PROGRAM SERVICES:1170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DESCRIPTION:SUMMER PROGRAMS TOTAL EXPENSES:3239 PROGRAM SERVICES:3239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DESCRIPTION:TELEPHONE TOTAL EXPENSES:3530 PROGRAM SERVICES:2118 MANAGEMENT AND GENERAL:1412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DESCRIPTION:UNIFORM EXPENSE TOTAL EXPENSES:213 PROGRAM SERVICES:213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DESCRIPTION:UTILITIES TOTAL EXPENSES:11953 PROGRAM SERVICES:10758 MANAGEMENT AND GENERAL:1195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DESCRIPTION:WASTE REMOVAL TOTAL EXPENSES:1016 PROGRAM SERVICES:914 MANAGEMENT AND GENERAL:102 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $269,198
- Liabilities
- $82,602
- Net assets
- $186,596
- Revenue
- $568,084
- Expenses
- $594,607
- Net income
- -$26,523