Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$333,613
Up $15,499 (+4.9%) from 2020
Net Assets
Up$258,037
Up $11,246 (+4.6%) from 2020
Liabilities
Up$75,576
Up $4,253 (+6.0%) from 2020
Revenue And Expenses
Revenue
Up$662,782
Up $55,653 (+9.2%) from 2020
Expenses
Up$651,536
Up $104,602 (+19%) from 2020
Net Income
Down$11,246
Down $48,949 (-81%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $663,054
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 | $236,097 | $228,877 | ▼ $7,220 |
| Cash and Non-Interest-Bearing Accounts | $66,170 | $88,503 | ▲ $22,333 |
| Accounts Receivable | $15,847 | $16,233 | ▲ $386 |
| 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 | $318,114 | $333,613 | ▲ $15,499 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $38,588 | $38,588 | → $0 |
| Accounts Payable and Accrued Expenses | $23,868 | $33,434 | ▲ $9,566 |
| Unsecured Notes Loans Payable | $8,382 | $3,104 | ▼ $5,278 |
| Other Liabilities | $485 | $450 | ▼ $35 |
| 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 | $71,323 | $75,576 | ▲ $4,253 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $246,791 | $258,037 | ▲ $11,246 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $246,791 | $258,037 | ▲ $11,246 |
| Total Liabilities and Net Assets / Fund Balance | $318,114 | $333,613 | ▲ $15,499 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $179,625 | $350,375 | $530,000 |
| Leasehold Improvements | $46,276 | $12,508 | $58,784 |
| Other Land Buildings | $405 | $57,901 | $58,306 |
| Equipment | $2,571 | $3,188 | $5,759 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lora Robbins | Director | FT | $57,197 | $57,197 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth L Pinder | President/treasurer |
| Teresa Sutherland | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $120,775
- Program Service Revenue
- $541,825
- Investment Income
- $54
- Other Revenue
- $128
- Change in Net Assets
- $11,246
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $511,438 |
| Other Expenses | $140,098 |
| 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 | $413,771 | - | - | $413,771 |
| All Other Expenses | $68,162 | $17,634 | - | $85,796 |
| Current Officers, Directors, Trustees, and Key Employees | - | $57,197 | - | $57,197 |
| Payroll Taxes | $34,620 | $4,786 | - | $39,406 |
| Depreciation Depletion | $3,506 | $13,590 | - | $17,096 |
| Insurance | $11,460 | $1,210 | - | $12,670 |
| Fees for Services Accounting | - | $10,884 | - | $10,884 |
| Office Expenses | $956 | $2,868 | - | $3,824 |
| Other Employee Benefits | $553 | $511 | - | $1,064 |
| Other Expenses | $2,224 | $976 | - | $976 |
| Interest | $245 | $48 | - | $293 |
| Total Functional Expenses | $541,832 | $109,704 | $0 | $651,536 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $282 |
| Fundraising Direct Expenses | $272 |
| 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 | $450 |
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
- 2022-11-14
- 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
- 19
- 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:6572 management and general:6572”
Form 990 Part IX Line 24 - Other Expenses
“Description:employment investigation fees total expenses:22 program services:22”
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:food costs total expenses:18013 program services:18013”
Form 990 Part IX Line 24 - Other Expenses
“Description:janitorial total expenses:16776 program services:15098 management and general:1678”
Form 990 Part IX Line 24 - Other Expenses
“Description:landscaping expense total expenses:1325 management and general:1325”
Form 990 Part IX Line 24 - Other Expenses
“Description:lease payments total expenses:705 program services:353 management and general:352”
Form 990 Part IX Line 24 - Other Expenses
“Description:licenses & permits total expenses:15 management and general:15”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:3991 management and general:3991 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies total expenses:6601 program services:6601”
Form 990 Part IX Line 24 - Other Expenses
“Description:outside services total expenses:310 program services:310”
Form 990 Part IX Line 24 - Other Expenses
“Description:payroll processing fee total expenses:756 program services:756”
Form 990 Part IX Line 24 - Other Expenses
“Description:penalty total expenses:1414 program services:1414”
Form 990 Part IX Line 24 - Other Expenses
“Description:playgroung expense total expenses:2951 program services:2951”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage & delivery total expenses:52 program services:52”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs and maintenance total expenses:1472 program services:1472”
Form 990 Part IX Line 24 - Other Expenses
“Description:service agreement total expenses:655 program services:655”
Form 990 Part IX Line 24 - Other Expenses
“Description:small equipment total expenses:620 program services:620”
Form 990 Part IX Line 24 - Other Expenses
“Description:subscriptions total expenses:2142 program services:2142”
Form 990 Part IX Line 24 - Other Expenses
“Description:summer programs total expenses:504 program services:504”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:5602 program services:3361 management and general:2241”
Form 990 Part IX Line 24 - Other Expenses
“Description:travel total expenses:200 program services:200”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities total expenses:13682 program services:12314 management and general:1368”
Form 990 Part IX Line 24 - Other Expenses
“Description:waste removal total expenses:924 program services:832 management and general:92”
Raw XML AppendixShowing 400 of 488 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 | 23868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16233 |
| 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 | 17634 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85796 |
| 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 | 66170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57197 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57197 |
| 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 | 120775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54 |
| IRS990/CYOtherExpensesAmt | 0 | 140098 |
| IRS990/CYOtherRevenueAmt | 0 | 128 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 541825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 511438 |
| IRS990/CYTotalExpensesAmt | 0 | 651536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 662782 |
| 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 | 3506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17096 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 541832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10884 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10884 |
| 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 | 57197 |
| 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 | 272 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 282 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 120775 |
| 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 | 663054 |
| 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 | 11460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12670 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/InterestGrp/TotalAmt | 0 | 293 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| 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 | 423972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 652849 |
| 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 | 38588 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38588 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 246791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 258037 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 246791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 258037 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3824 |
| 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 | 511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1064 |
| 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/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 976 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 485 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 450 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 110 |
| IRS990/OtherRevenueTotalAmt | 0 | 118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 413771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413771 |
| 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 | 4786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39406 |
| 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 | 13816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 455412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 455412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 131941 |
| IRS990/PYOtherRevenueAmt | 0 | 93884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 493705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 414993 |
| IRS990/PYTotalExpensesAmt | 0 | 546934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 607129 |
| 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 | 11246 |
| 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/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 | 179625 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 350375 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 530000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2571 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5759 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46276 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 58784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228877 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 450 |
| 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:6572 MANAGEMENT AND GENERAL:6572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:EMPLOYMENT INVESTIGATION FEES TOTAL EXPENSES:22 PROGRAM SERVICES:22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:492 PROGRAM SERVICES:492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:FOOD COSTS TOTAL EXPENSES:18013 PROGRAM SERVICES:18013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:JANITORIAL TOTAL EXPENSES:16776 PROGRAM SERVICES:15098 MANAGEMENT AND GENERAL:1678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:LANDSCAPING EXPENSE TOTAL EXPENSES:1325 MANAGEMENT AND GENERAL:1325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:LEASE PAYMENTS TOTAL EXPENSES:705 PROGRAM SERVICES:353 MANAGEMENT AND GENERAL:352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:LICENSES & PERMITS TOTAL EXPENSES:15 MANAGEMENT AND GENERAL:15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:3991 MANAGEMENT AND GENERAL:3991 FUNDRAISING: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:SUPPLIES TOTAL EXPENSES:6601 PROGRAM SERVICES:6601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:310 PROGRAM SERVICES:310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION:PAYROLL PROCESSING FEE TOTAL EXPENSES:756 PROGRAM SERVICES:756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION:PENALTY TOTAL EXPENSES:1414 PROGRAM SERVICES:1414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DESCRIPTION:PLAYGROUNG EXPENSE TOTAL EXPENSES:2951 PROGRAM SERVICES:2951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:52 PROGRAM SERVICES:52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:1472 PROGRAM SERVICES:1472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DESCRIPTION:SERVICE AGREEMENT TOTAL EXPENSES:655 PROGRAM SERVICES:655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DESCRIPTION:SMALL EQUIPMENT TOTAL EXPENSES:620 PROGRAM SERVICES:620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DESCRIPTION:SUBSCRIPTIONS TOTAL EXPENSES:2142 PROGRAM SERVICES:2142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DESCRIPTION:SUMMER PROGRAMS TOTAL EXPENSES:504 PROGRAM SERVICES:504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DESCRIPTION:TELEPHONE TOTAL EXPENSES:5602 PROGRAM SERVICES:3361 MANAGEMENT AND GENERAL:2241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DESCRIPTION:TRAVEL TOTAL EXPENSES:200 PROGRAM SERVICES:200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | DESCRIPTION:UTILITIES TOTAL EXPENSES:13682 PROGRAM SERVICES:12314 MANAGEMENT AND GENERAL:1368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | DESCRIPTION:WASTE REMOVAL TOTAL EXPENSES:924 PROGRAM SERVICES:832 MANAGEMENT AND GENERAL:92 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $333,613
- Liabilities
- $75,576
- Net assets
- $258,037
- Revenue
- $662,782
- Expenses
- $651,536
- Net income
- $11,246