Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$318,114
Up $48,916 (+18%) from 2019
Net Assets
Up$246,791
Up $60,195 (+32%) from 2019
Liabilities
Down$71,323
Down $11,279 (-14%) from 2019
Revenue And Expenses
Revenue
Up$607,129
Up $39,045 (+6.9%) from 2019
Expenses
Down$546,934
Down $47,673 (-8.0%) from 2019
Net Income
Up$60,195
Up $86,718 (+327%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $608,641
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 | $243,897 | $236,097 | ▼ $7,800 |
| Cash and Non-Interest-Bearing Accounts | $13,146 | $66,170 | ▲ $53,024 |
| Accounts Receivable | $12,155 | $15,847 | ▲ $3,692 |
| 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 | $269,198 | $318,114 | ▲ $48,916 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $39,888 | $38,588 | ▼ $1,300 |
| Accounts Payable and Accrued Expenses | $26,291 | $23,868 | ▼ $2,423 |
| Unsecured Notes Loans Payable | $10,600 | $8,382 | ▼ $2,218 |
| Other Liabilities | $5,823 | $485 | ▼ $5,338 |
| 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 | $82,602 | $71,323 | ▼ $11,279 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $186,596 | $246,791 | ▲ $60,195 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $186,596 | $246,791 | ▲ $60,195 |
| Total Liabilities and Net Assets / Fund Balance | $269,198 | $318,114 | ▲ $48,916 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $193,215 | $336,785 | $530,000 |
| Other Land Buildings | $805 | $57,501 | $58,306 |
| Leasehold Improvements | $37,792 | $11,116 | $48,908 |
| Equipment | $4,285 | $1,474 | $5,759 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lora Robbins | Director | FT | $52,906 | $52,906 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth L Pinder | President/treasurer |
| Teresa Sutherland | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,500
- Program Service Revenue
- $493,705
- Investment Income
- $40
- Other Revenue
- $93,884
- Change in Net Assets
- $60,195
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $414,993 |
| Other Expenses | $131,941 |
| 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 | $330,620 | - | - | $330,620 |
| All Other Expenses | $68,791 | $12,227 | - | $81,018 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,906 | - | $52,906 |
| Payroll Taxes | $25,229 | $4,037 | - | $29,266 |
| Depreciation Depletion | $3,696 | $13,590 | - | $17,286 |
| Fees for Services Accounting | - | $10,905 | - | $10,905 |
| Insurance | $9,304 | $1,210 | - | $10,514 |
| Office Expenses | $1,546 | $4,637 | - | $6,183 |
| Other Employee Benefits | $1,145 | $1,056 | - | $2,201 |
| Interest | $510 | $91 | - | $601 |
| Other Expenses | $2,297 | $313 | $0 | $313 |
| Total Functional Expenses | $445,962 | $100,972 | $0 | $546,934 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,935 |
| Fundraising Direct Expenses | $1,512 |
| 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 | $485 |
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
- 2021-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Beth Pinder
- Formed
- 1971
- Legal Domicile
- Md
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 22
- 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:3795 management and general:3795”
Form 990 Part IX Line 24 - Other Expenses
“Description:equipment rental total expenses:492 program services:492”
Form 990 Part IX Line 24 - Other Expenses
“Description:gifts total expenses:60 program services:60”
Form 990 Part IX Line 24 - Other Expenses
“Description:food costs total expenses:15174 program services:15174”
Form 990 Part IX Line 24 - Other Expenses
“Description:janitorial total expenses:18651 program services:16786 management and general:1865”
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:miscellaneous total expenses:3035 management and general:3035”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies total expenses:6886 program services:6886”
Form 990 Part IX Line 24 - Other Expenses
“Description:outside services total expenses:451 program services:451”
Form 990 Part IX Line 24 - Other Expenses
“Description:payroll processing fee total expenses:611 program services:611”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage & delivery total expenses:243 program services:243”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs and maintenance total expenses:7801 program services:7801”
Form 990 Part IX Line 24 - Other Expenses
“Description:service agreement total expenses:1775 program services:1775”
Form 990 Part IX Line 24 - Other Expenses
“Description:subscriptions total expenses:2235 program services:2235”
Form 990 Part IX Line 24 - Other Expenses
“Description:summer programs total expenses:100 program services:100”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:4344 program services:2606 management and general:1738”
Form 990 Part IX Line 24 - Other Expenses
“Description:uniform expense total expenses:101 program services:101”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities total expenses:13058 program services:11752 management and general:1306”
Form 990 Part IX Line 24 - Other Expenses
“Description:waste removal total expenses:1178 program services:1060 management and general:118”
Form 990 Part IX Line 24 - Other Expenses
“Description:loss on disposal of fixed asse total expenses:288 program services:288”
Raw XML AppendixShowing 400 of 484 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15847 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81018 |
| 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 | 13146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52906 |
| 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 | 19500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 131941 |
| IRS990/CYOtherRevenueAmt | 0 | 93884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 493705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 414993 |
| IRS990/CYTotalExpensesAmt | 0 | 546934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 607129 |
| 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 | 3696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17286 |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 445962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10905 |
| 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/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORA ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH L PINDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | 1512 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1935 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 19500 |
| 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 | 608641 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| 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 | 1210 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10514 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 510 |
| IRS990/InterestGrp/TotalAmt | 0 | 601 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| 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 | 406876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 236097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 642973 |
| 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 | 39888 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38588 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246791 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 423 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 246791 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4637 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6183 |
| 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 | 1056 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2201 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 313 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 485 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SBA PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2521 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 90900 |
| IRS990/OtherRevenueTotalAmt | 0 | 93461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330620 |
| 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 | 4037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29266 |
| 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 | 9231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 422023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 422023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10335 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 132610 |
| IRS990/PYOtherRevenueAmt | 0 | 1216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 556510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461997 |
| IRS990/PYTotalExpensesAmt | 0 | 594607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 568084 |
| 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 | 60195 |
| 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 | 493706 |
| 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 | 193215 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 336785 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 530000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4285 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5759 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 236097 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 485 |
| 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:3795 MANAGEMENT AND GENERAL:3795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:492 PROGRAM SERVICES:492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:GIFTS TOTAL EXPENSES:60 PROGRAM SERVICES:60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:FOOD COSTS TOTAL EXPENSES:15174 PROGRAM SERVICES:15174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:JANITORIAL TOTAL EXPENSES:18651 PROGRAM SERVICES:16786 MANAGEMENT AND GENERAL:1865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:LEASE PAYMENTS TOTAL EXPENSES:740 PROGRAM SERVICES:370 MANAGEMENT AND GENERAL:370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:3035 MANAGEMENT AND GENERAL:3035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:SUPPLIES TOTAL EXPENSES:6886 PROGRAM SERVICES:6886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:451 PROGRAM SERVICES:451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:PAYROLL PROCESSING FEE TOTAL EXPENSES:611 PROGRAM SERVICES:611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:243 PROGRAM SERVICES:243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:7801 PROGRAM SERVICES:7801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION:SERVICE AGREEMENT TOTAL EXPENSES:1775 PROGRAM SERVICES:1775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DESCRIPTION:SUBSCRIPTIONS TOTAL EXPENSES:2235 PROGRAM SERVICES:2235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DESCRIPTION:SUMMER PROGRAMS TOTAL EXPENSES:100 PROGRAM SERVICES:100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DESCRIPTION:TELEPHONE TOTAL EXPENSES:4344 PROGRAM SERVICES:2606 MANAGEMENT AND GENERAL:1738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DESCRIPTION:UNIFORM EXPENSE TOTAL EXPENSES:101 PROGRAM SERVICES:101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DESCRIPTION:UTILITIES TOTAL EXPENSES:13058 PROGRAM SERVICES:11752 MANAGEMENT AND GENERAL:1306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DESCRIPTION:WASTE REMOVAL TOTAL EXPENSES:1178 PROGRAM SERVICES:1060 MANAGEMENT AND GENERAL:118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DESCRIPTION:LOSS ON DISPOSAL OF FIXED ASSE TOTAL EXPENSES:288 PROGRAM SERVICES:288 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990/SchoolOperatingInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $318,114
- Liabilities
- $71,323
- Net assets
- $246,791
- Revenue
- $607,129
- Expenses
- $546,934
- Net income
- $60,195