Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 52-0960722 • 501(c)3 • Washington, DC
Profile
Educational care facility for children ages six weeks through five years of age.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$4,826,204
Up $1,567,956 (+48%) from 2023
Liabilities
Up$2,493,724
Up $1,417,407 (+132%) from 2023
Net Assets
Up$2,332,480
Up $150,549 (+6.9%) from 2023
Revenue
Up$7,813,326
Up $982,602 (+14%) from 2023
Expenses
Up$7,675,374
Up $1,503,660 (+24%) from 2023
Net Income
Down$137,952
Down $521,058 (-79%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Educational care facility for children ages six weeks through five years of age.
Educational care facility for children ages six weeks through twelve years of age.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,625,922 | $1,646,645 | ▲ $20,723 |
| Investments in Publicly Traded Securities | $829,986 | $978,462 | ▲ $148,476 |
| Land, Buildings, and Equipment, Net | $745,669 | $607,869 | ▼ $137,800 |
| Prepaid Expenses and Deferred Charges | $2,772 | $16,056 | ▲ $13,284 |
| Accounts Receivable | $36,109 | $-4,795 | ▼ $40,904 |
| Total Assets | $3,258,248 | $4,826,204 | ▲ $1,567,956 |
| Other Assets Total | $17,790 | $1,581,967 | ▲ $1,564,177 |
| Liabilities | |||
| Other Liabilities | $573,485 | $2,079,765 | ▲ $1,506,280 |
| Accounts Payable and Accrued Expenses | $280,334 | $413,959 | ▲ $133,625 |
| Deferred Revenue | $222,498 | - | - |
| Total Liabilities | $1,076,317 | $2,493,724 | ▲ $1,417,407 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,181,931 | $2,332,480 | ▲ $150,549 |
| Total Net Assets Fund Balance | $2,181,931 | $2,332,480 | ▲ $150,549 |
| Total Liabilities and Net Assets / Fund Balance | $3,258,248 | $4,826,204 | ▲ $1,567,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $148,985 | $1,100,157 | $1,249,142 |
| Equipment | $458,884 | $1,271 | $460,155 |
| Other Assets Org | $1,532,194 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Mason | Executive Director | FT | $209,405 | $20,940 | $230,345 |
| Name | Title |
|---|---|
| Brooks Singer | President |
| Hilina Kebede | Vice President |
| Brandon Wells | Member |
| Father Watkins | Member |
| Kemi Awosika | Member |
| Latifa Edwards | Member |
| Nikki DeJesus Sertsu | Member |
| Megan Moore | Parent Association |
| Sarah Abdow | Parent Association |
| Seth Johnson | Secretary |
| AJ Pearlman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,543,489 |
| Other Expenses | $2,131,885 |
| Total Fundraising Expense | $47,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,877,725 | $885,189 | $26,862 | $4,789,776 |
| Occupancy | $822,317 | $195,301 | $10,279 | $1,027,897 |
| Other Employee Benefits | $602,970 | $143,205 | $7,538 | $753,713 |
| Office Expenses | $126,379 | $23,412 | $1,004 | $150,795 |
| Other Expenses | $138,274 | $5,441 | $286 | $138,274 |
| Advertising | $98,467 | - | - | $98,467 |
| Depreciation Depletion | $56,338 | $13,380 | $704 | $70,422 |
| Insurance | $48,974 | $11,631 | $612 | $61,217 |
| Fees for Services Accounting | - | $51,258 | - | $51,258 |
| Fees for Services Other | $13,949 | $21,325 | $174 | $35,448 |
| All Other Expenses | $5,724 | $13,460 | $71 | $19,255 |
| Travel | $929 | $14 | $1 | $944 |
| Total Functional Expenses | $6,264,227 | $1,363,616 | $47,531 | $7,675,374 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| ROU Liability | $1,602,271 |
| Deposit liability | $470,350 |
| Deferred Rent | $7,144 |
“A copy of the 990 is provided to board members for review and comment prior to filing.”
“The board conducts a 360 degree feedback survey and receives comments from parents. Salary increases are based on the survey results and review of comparable organizations.”
“Governing documents are made available upon request.”
“Unrealized gain/loss on investments”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 413959 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36109 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -4795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educational care facility for children ages six weeks through twelve years of age. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98467 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13460 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donna Mason |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023637380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4404 Wisconsin Avenue NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1625922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1646645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 987102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2131885 |
| IRS990/CYOtherRevenueAmt | 0 | 23991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6802233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5543489 |
| IRS990/CYTotalExpensesAmt | 0 | 7675374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47531 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7813326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 222498 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 704 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13380 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70422 |
| IRS990/Desc | 0 | Operation of an educational care facility for children ages six week through five years of age. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6264227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51258 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 174 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35448 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donna Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Father Watkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Megan Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Latifa Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brandon Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kemi Awosika |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nikki DeJesus Sertsu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sarah Abdow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Seth Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brooks Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Hilina Kebede |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AJ Pearlman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 209405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Parent Association |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Parent Association |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 987102 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7813326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 612 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11631 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61217 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 829986 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 978462 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1101428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 745669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 607869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1709297 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Educational care facility for children ages six weeks through twelve years of age. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2181931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2332480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2181931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2332480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10279 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 195301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 822317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1027897 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 150795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17790 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1581967 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7538 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 143205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 602970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 753713 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational Programming |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Other program expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 138274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 294441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 573485 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2079765 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23991 |
| IRS990/OtherRevenueTotalAmt | 0 | 23991 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 885189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3877725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4789776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16056 |
| IRS990/PrincipalOfficerNm | 0 | Donna Mason |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12597 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6772493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6772493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1167953 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1938804 |
| IRS990/PYOtherRevenueAmt | 0 | 200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5662571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 659010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4232910 |
| IRS990/PYTotalExpensesAmt | 0 | 6171714 |
| IRS990/PYTotalRevenueAmt | 0 | 6830724 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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/EquipmentGrp/BookValueAmt | 0 | 458884 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 460155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 148985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1100157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1249142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 49773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1532194 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU Asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 470350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1602271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Rent |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deposit liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ROU Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 607869 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1581967 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2079765 |
| 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 | false |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 209405 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20940 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Donna Mason |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 230345 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is provided to board members for review and comment prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board conducts a 360 degree feedback survey and receives comments from parents. Salary increases are based on the survey results and review of comparable organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Unrealized gain/loss on investments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3258248 |
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