Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 52-1044385 • 501(c)3 • Cabin John, MD
Profile
To provide full day preschool/childcare-developmental preschool and childcare services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,661,507
Up $231,511 (+16%) from 2023
Liabilities
Up$224,748
Up $7,268 (+3.3%) from 2023
Net Assets
Up$1,436,759
Up $224,243 (+18%) from 2023
Revenue
Up$1,594,875
Up $86,576 (+5.7%) from 2023
Expenses
Up$1,370,632
Up $119,231 (+9.5%) from 2023
Net Income
Down$224,243
Down $32,655 (-13%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide full day preschool/childcare-developmental preschool and childcare services.
PRESCHOOL/DAYCARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $920,629 | $1,123,274 | ▲ $202,645 |
| Savings and Temporary Cash Investments | $502,530 | $529,802 | ▲ $27,272 |
| Land, Buildings, and Equipment, Net | $3,482 | $7,769 | ▲ $4,287 |
| Prepaid Expenses and Deferred Charges | $2,985 | - | - |
| Accounts Receivable | $370 | $662 | ▲ $292 |
| Total Assets | $1,429,996 | $1,661,507 | ▲ $231,511 |
| Liabilities | |||
| Other Liabilities | $95,766 | $115,338 | ▲ $19,572 |
| Deferred Revenue | $110,915 | $109,410 | ▼ $1,505 |
| Accounts Payable and Accrued Expenses | $10,799 | - | - |
| Total Liabilities | $217,480 | $224,748 | ▲ $7,268 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,212,516 | $1,436,759 | ▲ $224,243 |
| Total Net Assets Fund Balance | $1,212,516 | $1,436,759 | ▲ $224,243 |
| Total Liabilities and Net Assets / Fund Balance | $1,429,996 | $1,661,507 | ▲ $231,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,996 | $79,856 | $86,852 |
| Leasehold Improvements | $773 | $46,981 | $47,754 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| P Curran | Executive Director | FT | $102,217 | $1,630 | $103,847 |
| Name | Title |
|---|---|
| C Kreutzer | President |
| J Bernat | Vice President |
| A Reschovsky | Director |
| C Johnson | Director |
| L Berlacher | Director |
| N Amouri | Director |
| N Sirdar | Director |
| R Polebaum | Director |
| A Goldsmith | Secretary |
| J Hopkins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,226,578 |
| Other Expenses | $137,304 |
| Grants and Similar Amounts Paid | $6,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $877,985 | $110,114 | - | $988,099 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,958 | - | $96,958 |
| Payroll Taxes | $78,973 | - | - | $78,973 |
| Other Employee Benefits | $57,327 | - | - | $57,327 |
| Occupancy | $27,304 | - | - | $27,304 |
| Office Expenses | $23,401 | $2,700 | - | $26,101 |
| Insurance | $13,835 | $1,237 | - | $15,072 |
| Advertising | $8,426 | $40 | - | $8,466 |
| Grants to Domestic Individuals | $6,750 | - | - | $6,750 |
| Fees for Services Accounting | $5,830 | - | - | $5,830 |
| Information Technology | $401 | $5,275 | - | $5,676 |
| Pension Plan Contributions | $3,839 | $1,382 | - | $5,221 |
| Fees for Services Other | $2,763 | - | - | $2,763 |
| Depreciation Depletion | $2,115 | - | - | $2,115 |
| Other Expenses | $1,271 | $136 | - | $1,407 |
| Total Functional Expenses | $1,152,790 | $217,842 | $0 | $1,370,632 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,934 |
| Fundraising Direct Expenses | $474 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Severance and Leave Liability | $112,203 |
| Retirement Plan Contribution Payable | $3,135 |
“Form 990 will be provided to the board of directors for approval before it is filed.”
“A disclosure statement will be filed at such time as an actual or potential conflict arises.”
“Compensation of the organization's executive director and staff is determined by the executive committee according to the organization's compensation policy. When the executive committee is considering compensation to the executive director, it shall rely on reasonably available comparability data that demonstrates the fair market value of the compensation in question.”
“The organization will provide information upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10799 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 662 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL/DAYCARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8466 |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013204565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7425 MACARTHUR BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CABIN JOHN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20818 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 920629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1123274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96958 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3445 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27272 |
| IRS990/CYOtherExpensesAmt | 0 | 137304 |
| IRS990/CYOtherRevenueAmt | 0 | 6460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1398432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1226578 |
| IRS990/CYTotalExpensesAmt | 0 | 1370632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1594875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110915 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 109410 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2115 |
| IRS990/Desc | 0 | FULL DAY PRESCHOOL/CHILDCARE-DEVELOPMENTAL PRESCHOOL AND CHILDCARE SERVICES PROVIDED FOR TWO TO FIVE YEAR OLD CHILDREN IN FIVE CLASSROOMS. CAPACITY WAS 83 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1152790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5830 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2763 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 1630 |
| 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/PersonNm | 0 | P CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | A RESCHOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | L BERLACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | N AMOURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | N SIRDAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | R POLEBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | C KREUTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J BERNAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | A GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102217 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3445 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 474 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6934 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 158766 |
| IRS990/GrantAmt | 0 | 6750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6750 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1595349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5275 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5676 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27272 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134606 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FULL DAY PRESCHOOL/CHILDCARE-DEVELOPMENTAL PRESCHOOL AND CHILDCARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1212516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1436759 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6460 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1212516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1436759 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27304 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26101 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57327 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITY COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 877985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 988099 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78973 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3839 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5221 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2985 |
| IRS990/PrincipalOfficerNm | 0 | PAULA CURRAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1398432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1398432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 258711 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20749 |
| IRS990/PYOtherExpensesAmt | 0 | 131837 |
| IRS990/PYOtherRevenueAmt | 0 | 1481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1227358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 256898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1119564 |
| IRS990/PYTotalExpensesAmt | 0 | 1251401 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1508299 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CLARA BARTON DAY CARE CENTER HAS A RACIALLY NONDISCRIMINATORY POLICY WHICH IS PUBLISHED DURING REGISTRATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DISCLOSURE STATEMENT WILL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND STAFF IS DETERMINED BY THE EXECUTIVE COMMITTEE ACCORDING TO THE ORGANIZATION'S COMPENSATION POLICY. WHEN THE EXECUTIVE COMMITTEE IS CONSIDERING COMPENSATION TO THE EXECUTIVE DIRECTOR, IT SHALL RELY ON REASONABLY AVAILABLE COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE INFORMATION UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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