Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1044385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$500,272
Down $28,796 (-5.4%) from 2015
Net Assets
Up$307,970
Up $1,728 (+0.6%) from 2015
Liabilities
Down$192,302
Down $30,524 (-14%) from 2015
Revenue
Down$1,116,175
Down $7,447 (-0.7%) from 2015
Expenses
Down$1,117,329
Down $925 (-0.1%) from 2015
Net Income
Down-$1,154
Down $6,522 (-121%) from 2015
To provide full day preschool/childcare-developmental preschool and childcare services.
PRESCHOOL/ DAYCARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $340,556 | $348,068 | ▲ $7,512 |
| Cash and Non-Interest-Bearing Accounts | $158,225 | $130,981 | ▼ $27,244 |
| Land, Buildings, and Equipment, Net | $29,394 | $21,223 | ▼ $8,171 |
| Pledges and Grants Receivable | $893 | - | - |
| Total Assets | $529,068 | $500,272 | ▼ $28,796 |
| Liabilities | |||
| Deferred Revenue | $93,725 | $90,225 | ▼ $3,500 |
| Other Liabilities | $107,549 | $89,520 | ▼ $18,029 |
| Accounts Payable and Accrued Expenses | $21,552 | $12,557 | ▼ $8,995 |
| Total Liabilities | $222,826 | $192,302 | ▼ $30,524 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $306,242 | $307,970 | ▲ $1,728 |
| Total Net Assets Fund Balance | $306,242 | $307,970 | ▲ $1,728 |
| Total Liabilities and Net Assets / Fund Balance | $529,068 | $500,272 | ▼ $28,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,223 | $107,766 | $128,989 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| L Owen | Executive Director | FT | $81,688 | $11,920 | $93,608 |
| Name | Title |
|---|---|
| M Maurer | President |
| B Buellmann | Vice President |
| C Daniel | Director |
| D Larosa | Director |
| E Mudd | Director |
| E Zeitlin | Director |
| K Musser | Director |
| K Wolf | Director |
| P O'REILLY | Director |
| S Wallace | Director |
| K Vanderhook-gomez | Corresponding Secretary |
| J Veraska | Recording Secretary |
| S O | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $978,223 |
| Other Expenses | $126,006 |
| Grants and Similar Amounts Paid | $13,100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $727,983 | $48,562 | - | $776,545 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,530 | - | $94,530 |
| Payroll Taxes | $57,378 | $10,086 | - | $67,464 |
| Occupancy | $32,140 | $3,859 | - | $35,999 |
| Other Employee Benefits | $34,503 | - | - | $34,503 |
| Office Expenses | - | $16,929 | - | $16,929 |
| Insurance | - | $14,693 | - | $14,693 |
| Grants to Domestic Individuals | $13,100 | - | - | $13,100 |
| Fees for Services Other | $9,107 | - | - | $9,107 |
| Depreciation Depletion | $8,171 | - | - | $8,171 |
| Pension Plan Contributions | $4,208 | $973 | - | $5,181 |
| Advertising | - | $4,426 | - | $4,426 |
| Fees for Services Accounting | - | $4,100 | - | $4,100 |
| Conferences and Meetings | - | $3,283 | - | $3,283 |
| Other Expenses | $4,678 | $2,615 | - | $2,615 |
| Information Technology | - | $1,223 | - | $1,223 |
| Total Functional Expenses | $912,050 | $205,279 | $0 | $1,117,329 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,838 |
| Fundraising Direct Expenses | $6,177 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Auction | $18,415 | $18,415 | $5,781 | $12,634 |
| Amazon Smile | $5,511 | $5,511 | - | $5,511 |
| Total Events | $24,838 | $24,838 | $6,177 | $18,661 |
| Liability | Amount |
|---|---|
| Severance and Leave Liability | $60,080 |
| Classroom Purchase Fund | $29,440 |
“Form 990 will be provided to the board of directors for approval before it is filed.”
“Board members and staff shall complete conflicts of interest questionnaire. The initial disclosure statement shall be completed upon his or her association with the organization, and shall be updated annually thereafter. An additional disclosure statement shall 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 | 21552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL/ DAYCARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4426 |
| IRS990/AllOtherContributionsAmt | 0 | 7470 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94530 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3283 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3283 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4630 |
| IRS990/CYOtherExpensesAmt | 0 | 126006 |
| IRS990/CYOtherRevenueAmt | 0 | 18661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1082414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 978223 |
| IRS990/CYTotalExpensesAmt | 0 | 1117329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1116175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93725 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90225 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8171 |
| IRS990/Desc | 0 | FULL DAY PRESCHOOL/CHILDCARE-DEVELOPMENTAL PRESCHOOL AND CHILDCARE SERVICES PROVIDED FOR TWO TO FIVE YEAR OLD CHILDREN IN FIVE CLASSROOMS. CAPACITY 83 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 912050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9107 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11920 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | D LAROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | E MUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | K MUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | P O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | S WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | K WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | E ZEITLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | M MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | B BUELLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J VERASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | K VANDERHOOK-GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | S O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | L OWEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 81688 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6177 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24838 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3000 |
| IRS990/GrantAmt | 0 | 13100 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13100 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1122352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1223 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14693 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4630 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128989 |
| 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 | FULL DAY PRESCHOOL/CHILDCARE-DEVELOPMENTAL PRESCHOOL AND CHILDCARE SERVICES PROVIDED FOR TWO TO FIVE YEAR OLD CHILDREN IN FIVE CLASSROOMS. CAPACITY 83 CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 306242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 307970 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18661 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18661 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2882 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3859 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16929 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34503 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITY COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107549 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 727983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 776545 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67464 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5181 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 893 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 1082414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1082414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9350 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14425 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5014 |
| IRS990/PYOtherExpensesAmt | 0 | 128315 |
| IRS990/PYOtherRevenueAmt | 0 | 13565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1095693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 975514 |
| IRS990/PYTotalExpensesAmt | 0 | 1118254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1123622 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1082414 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 340556 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 348068 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLASSROOM PURCHASE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SEVERANCE AND LEAVE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21223 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89520 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AMAZON SMILE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | THE ORGANIZATION PROVIDED FINANCIAL AID TO HELP REDUCE MONTHLY TUITION. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND STAFF SHALL COMPLETE CONFLICTS OF INTEREST QUESTIONNAIRE. THE INITIAL DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS OR HER ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 529068 |
| IRS990/TotalAssetsEOYAmt | 0 | 500272 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 529068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 500272 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10470 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205279 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 912050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1117329 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 222826 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 192302 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 222826 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 192302 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 306242 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 307970 |
| IRS990/TotalOtherCompensationAmt | 0 | 11920 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 912050 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1082414 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.