Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1197310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,382,349
Up $394,966 (+40%) from 2018
Net Assets
Up$1,295,959
Up $353,882 (+38%) from 2018
Liabilities
Up$86,390
Up $41,084 (+91%) from 2018
Revenue
Up$2,288,069
Up $476,708 (+26%) from 2018
Expenses
Up$1,957,159
Up $134,545 (+7.4%) from 2018
Net Income
Up$330,910
Up $342,163 (+3041%) from 2018
Provide quality child care to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $767,221 | $485,014 | ▼ $282,207 |
| Savings and Temporary Cash Investments | $86,615 | $440,000 | ▲ $353,385 |
| Land, Buildings, and Equipment, Net | $91,359 | $115,265 | ▲ $23,906 |
| Prepaid Expenses and Deferred Charges | $19,673 | $60,653 | ▲ $40,980 |
| Cash and Non-Interest-Bearing Accounts | $6,246 | $22,539 | ▲ $16,293 |
| Total Assets | $987,383 | $1,382,349 | ▲ $394,966 |
| Other Assets Total | $16,269 | $258,878 | ▲ $242,609 |
| Liabilities | |||
| Deferred Revenue | - | $40,727 | - |
| Other Liabilities | $40,425 | $38,500 | ▼ $1,925 |
| Accounts Payable and Accrued Expenses | $4,881 | $7,163 | ▲ $2,282 |
| Total Liabilities | $45,306 | $86,390 | ▲ $41,084 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $942,077 | $1,295,959 | ▲ $353,882 |
| Total Net Assets Fund Balance | $942,077 | $1,295,959 | ▲ $353,882 |
| Total Liabilities and Net Assets / Fund Balance | $987,383 | $1,382,349 | ▲ $394,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $115,265 | $249,045 | $364,310 |
| Other Assets Org | $258,878 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Mohler | Director | FT | $80,442 | $4,250 | $84,692 |
| Tiffany Washington | Staff Representative | FT | $43,978 | - | $43,978 |
| Name | Title |
|---|---|
| Andrea Gosselin | Chair |
| Bernice Ines-Carr | Board Member |
| Bethany Brez | Board Member |
| Margie Yeager | Board Member |
| Marianna Mermin | Board Member |
| Siobhan Sheils | Board Member |
| Andrea Brian | Board Member an Current Treas |
| Chris Krahe | Secretary |
| Andrew Paciorek | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,420,653 |
| Other Expenses | $536,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $831,668 | $206,625 | - | $1,038,293 |
| Occupancy | $184,721 | $49,103 | - | $233,824 |
| Other Employee Benefits | $154,819 | $41,155 | - | $195,974 |
| Payroll Taxes | $71,007 | $18,875 | - | $89,882 |
| Current Officers, Directors, Trustees, and Key Employees | $30,206 | $50,236 | - | $80,442 |
| Depreciation Depletion | $30,212 | $8,031 | - | $38,243 |
| Insurance | $25,212 | $6,702 | - | $31,914 |
| Fees for Services Accounting | - | $24,937 | - | $24,937 |
| Office Expenses | $15,154 | $4,028 | - | $19,182 |
| Fees for Services Other | $14,933 | $3,969 | - | $18,902 |
| Fees for Services Legal | $13,312 | $3,538 | - | $16,850 |
| Pension Plan Contributions | $12,689 | $3,373 | - | $16,062 |
| All Other Expenses | $4,670 | $1,241 | - | $5,911 |
| Other Expenses | $3,735 | $993 | - | $4,728 |
| Advertising | $3,665 | $974 | - | $4,639 |
| Information Technology | $2,111 | $561 | - | $2,672 |
| Total Functional Expenses | $1,530,038 | $427,121 | $0 | $1,957,159 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,413 |
| Fundraising Direct Expenses | $4,421 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Aucti | $22,413 | $22,413 | $4,421 | $17,992 |
| Total Events | $22,413 | $22,413 | $4,421 | $17,992 |
| Liability | Amount |
|---|---|
| Parent Deposit | $38,500 |
“The 990 is circulated to the full Board prior to its filing. Questions and concerns are communicated to the operations manager who contacts the independent CPA who prepared the 990.”
“Officers of the Board monitor the conflict of interest policy.”
“The Board approves the Executive Directors compensation.”
“These documents are available 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide quality child care to the community. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4639 |
| IRS990/AllOtherContributionsAmt | 0 | 521423 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023648799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 Wisconsin Ave NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80442 |
| 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 | 521423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12377 |
| IRS990/CYOtherExpensesAmt | 0 | 536506 |
| IRS990/CYOtherRevenueAmt | 0 | 17992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1736277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 330910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1420653 |
| IRS990/CYTotalExpensesAmt | 0 | 1957159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2288069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40727 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8031 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38243 |
| IRS990/Desc | 0 | BCDC provides child-centered care in a safe and healthy environment that stimulates the emotional, social, intellectual and physical growth of children from the ages of 3 months to 5.5 years of age through seven programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1530038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24937 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24937 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3538 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13312 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3969 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18902 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| 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/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/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 | 4250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrea Gosselin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrew Paciorek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Krahe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Margie Yeager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrea Brian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bernice Ines-Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marianna Mermin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kim Mohler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tiffany Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Siobhan Sheils |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bethany Brez |
| 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 | 80442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 43978 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member an Current Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Staff Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4421 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22413 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2292490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2111 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2672 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12377 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 767221 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 485014 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 364310 |
| 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 | Provide quality child care to the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 942077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1295959 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17992 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22972 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49103 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16269 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 258878 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195974 |
| IRS990/OtherExpensesGrp/Desc | 0 | Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruiting Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4728 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 831668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1038293 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89882 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12689 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16062 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60653 |
| IRS990/PrincipalOfficerNm | 0 | Andrea Brian |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1736277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1736277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19349 |
| IRS990/PYOtherExpensesAmt | 0 | 423434 |
| IRS990/PYOtherRevenueAmt | 0 | 24551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1766541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1399180 |
| IRS990/PYTotalExpensesAmt | 0 | 1822614 |
| IRS990/PYTotalRevenueAmt | 0 | 1811361 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 330910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 1736277 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 440000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 521423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 525373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 107088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1736277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1766541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1595654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1524003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1593905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8216380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 107088 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 17992 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24551 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19205 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19820 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17156 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 98724 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8741753 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2257700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1767461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1596794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1525238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1594560 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8741753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2311041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1811361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1633233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1566051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1625879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8947565 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 258878 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit - Rent |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 115265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 249045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 364310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Parent Deposit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115265 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 258878 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Silent Aucti |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4421 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is circulated to the full Board prior to its filing. Questions and concerns are communicated to the operations manager who contacts the independent CPA who prepared the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers of the Board monitor the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board approves the Executive Directors compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | These documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.