Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-1197310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$2,474,090
Up $107,617 (+4.5%) from 2020
Net Assets
Down-$131,305
Down $525,942 (-133%) from 2020
Liabilities
Up$2,605,395
Up $633,559 (+32%) from 2020
Revenue
Up$2,464,343
Up $462,136 (+23%) from 2020
Expenses
Up$2,981,419
Up $72,412 (+2.5%) from 2020
Net Income
Up-$517,076
Up $389,724 (+43%) from 2020
Provide quality child care to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,920,925 | $1,697,165 | ▼ $223,760 |
| Cash and Non-Interest-Bearing Accounts | $82,351 | $387,853 | ▲ $305,502 |
| Investments in Publicly Traded Securities | $89,038 | $85,139 | ▼ $3,899 |
| Prepaid Expenses and Deferred Charges | $20,643 | $43,978 | ▲ $23,335 |
| Accounts Receivable | $5,975 | $17,313 | ▲ $11,338 |
| Savings and Temporary Cash Investments | $4,932 | $33 | ▼ $4,899 |
| Total Assets | $2,366,473 | $2,474,090 | ▲ $107,617 |
| Other Assets Total | $242,609 | $242,609 | → $0 |
| Liabilities | |||
| Deferred Revenue | $373,277 | $960,624 | ▲ $587,347 |
| Other Liabilities | $965,923 | $864,575 | ▼ $101,348 |
| Unsecured Notes Loans Payable | $270,000 | $334,349 | ▲ $64,349 |
| Mortgage Notes Payable Secured by Investment Property | $330,000 | $323,252 | ▼ $6,748 |
| Accounts Payable and Accrued Expenses | $32,636 | $122,595 | ▲ $89,959 |
| Total Liabilities | $1,971,836 | $2,605,395 | ▲ $633,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $394,637 | $-131,305 | ▼ $525,942 |
| Total Net Assets Fund Balance | $394,637 | $-131,305 | ▼ $525,942 |
| Total Liabilities and Net Assets / Fund Balance | $2,366,473 | $2,474,090 | ▲ $107,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,697,165 | $447,777 | $2,144,942 |
| Other Assets Org | $242,609 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Mohler | Executive Director | FT | $81,766 | $6,342 | $88,108 |
| Cehon Davis | Staff Representative | FT | $40,919 | $1,178 | $42,097 |
| Name | Title |
|---|---|
| Andrea Gosselin | Co-Chair |
| Elyse Greenwald | Co-Chair |
| Alexi Broxson | Board Member |
| Andrew Paciorek | Board Member |
| Emily Strait | Board Member |
| Jonathan Smallridge | Board Member |
| Margie Yeager | Board Member |
| Penelope Crocker | Board Member |
| Shari Rose | Board Member |
| Jessica Martello | Incoming Treasurer |
| Andrea Brian | Outgoing Treasurer |
| Marianna Mermin | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,764,412 |
| Other Expenses | $1,217,007 |
| Total Fundraising Expense | $3,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,031,057 | $226,135 | - | $1,257,192 |
| Occupancy | $602,593 | $132,163 | - | $734,756 |
| Other Employee Benefits | $208,559 | $45,741 | - | $254,300 |
| Depreciation Depletion | $160,625 | $35,229 | - | $195,854 |
| Current Officers, Directors, Trustees, and Key Employees | $100,617 | $22,068 | - | $122,685 |
| Payroll Taxes | $98,465 | $21,596 | - | $120,061 |
| Fees for Services Accounting | $21,571 | $57,076 | - | $78,647 |
| Interest | $22,179 | $4,864 | - | $27,043 |
| Office Expenses | $19,009 | $3,750 | - | $22,759 |
| Fees for Services Other | $7,176 | $1,574 | $3,300 | $12,050 |
| Pension Plan Contributions | $8,344 | $1,830 | - | $10,174 |
| Insurance | $5,937 | $1,302 | - | $7,239 |
| Information Technology | $4,818 | $1,057 | - | $5,875 |
| Other Expenses | $2,444 | $536 | - | $2,980 |
| Total Functional Expenses | $2,420,639 | $557,480 | $3,300 | $2,981,419 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Allowance | $825,350 |
| Parent Deposit | $39,225 |
“The Board has no committees with the authority to act on behalf of the Board.”
“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.”
“To reconcile beginning net assets”
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 | 32636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide quality child care to the community. |
| IRS990/AllOtherContributionsAmt | 0 | 115170 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 387853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22068 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100617 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122685 |
| 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 | 385170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4967 |
| IRS990/CYOtherExpensesAmt | 0 | 1217007 |
| IRS990/CYOtherRevenueAmt | 0 | 6869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2067337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -517076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1764412 |
| IRS990/CYTotalExpensesAmt | 0 | 2981419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2464343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 373277 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 960624 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35229 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 195854 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2420639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57076 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21571 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78647 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12050 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| 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 | 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/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 6342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1178 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kim Mohler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cehon Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shari Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jonathan Smallridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Penelope Crocker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Emily Strait |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Margie Yeager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alexi Broxson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrew Paciorek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jessica Martello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marianna Mermin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andrea Brian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Elyse Greenwald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Andrea Gosselin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40919 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Staff Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Incoming Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Outgoing Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Co-Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 270000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2464343 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4818 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5875 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7239 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4864 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22179 |
| IRS990/InterestGrp/TotalAmt | 0 | 27043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4967 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4967 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 89038 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 85139 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 447777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1920925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1697165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2144942 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide quality child care to the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 330000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 323252 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 394637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -131305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 394637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -131305 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132163 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 602593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 734756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 242609 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 242609 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 208559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254300 |
| 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 | 1023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 965923 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 864575 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6869 |
| IRS990/OtherRevenueTotalAmt | 0 | 6869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1031057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1257192 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120061 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8344 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43978 |
| IRS990/PrincipalOfficerNm | 0 | Jessica Martello |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2067337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2067337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4464 |
| IRS990/PYOtherExpensesAmt | 0 | 1171758 |
| IRS990/PYOtherRevenueAmt | 0 | 20258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1817525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -906800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1737249 |
| IRS990/PYTotalExpensesAmt | 0 | 2909007 |
| IRS990/PYTotalRevenueAmt | 0 | 2002207 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -517076 |
| 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 | 2067337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 798613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2067337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1817525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1736277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1766541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1595654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8983334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81363 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6869 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19228 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17992 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24551 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19205 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 87845 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9781947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2182507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1977485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2257700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1767461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1596794 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9781947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2194343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2001177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2311041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1811361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1633233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9951155 |
| 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 | 242609 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit - Rent |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.