Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 52-1208292 • 501(c)3 • Washington, DC
Profile
Develop the core social skills of each toddler and infant through an effective teacher-student learning experience, parent interaction and community involvement.Our resources are directed to nuture each chids development of positive self- concept through acceptance,understanding,trust and love. This model breathes advancement to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$997,662
Down $195,620 (-16%) from 2023
Liabilities
Down$1,165,341
Down $171,844 (-13%) from 2023
Net Assets
Down-$167,679
Down $23,776 (-17%) from 2023
Revenue
Up$790,719
Up $151,467 (+24%) from 2023
Expenses
Up$880,154
Up $180,263 (+26%) from 2023
Net Income
Down-$89,435
Down $28,796 (-47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide child care services
To provide a stimulating evironment where toddlers and infants are encouraged to develop an all rouded skill set by implementing and continuously developing a dynamic child care service curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $949,767 | $816,362 | ▼ $133,405 |
| Land, Buildings, and Equipment, Net | $165,280 | $159,334 | ▼ $5,946 |
| Cash and Non-Interest-Bearing Accounts | $78,235 | $21,966 | ▼ $56,269 |
| Total Assets | $1,193,282 | $997,662 | ▼ $195,620 |
| Liabilities | |||
| Other Liabilities | $1,337,185 | $1,165,341 | ▼ $171,844 |
| Total Liabilities | $1,337,185 | $1,165,341 | ▼ $171,844 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-143,903 | $-167,679 | ▼ $23,776 |
| Total Net Assets Fund Balance | $-143,903 | $-167,679 | ▼ $23,776 |
| Total Liabilities and Net Assets / Fund Balance | $1,193,282 | $997,662 | ▼ $195,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $90,670 | - | $90,670 |
| Leasehold Improvements | $39,496 | $12,027 | $51,523 |
| Buildings | $25,650 | $2,996 | $28,646 |
| Other Land Buildings | $3,518 | $8,159 | $11,677 |
| Name | Title |
|---|---|
| Sarah Dobson | Chair |
| Meredith Stradley | Vice Chair |
| Chander Jayaraman | Member |
| Megan Marinos | Secretary |
| Steve Mance | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $362,143 |
| Salaries, Compensation, and Employee Benefits | $50,736 |
| Grants and Similar Amounts Paid | $60 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $467,215 | - | - | $467,215 |
| Depreciation Depletion | $139,351 | - | - | $139,351 |
| Payroll Taxes | $37,595 | - | - | $37,595 |
| Occupancy | $33,231 | - | - | $33,231 |
| Interest | $21,098 | - | - | $21,098 |
| Other Employee Benefits | $13,141 | - | - | $13,141 |
| Insurance | $10,824 | - | - | $10,824 |
| Fees for Services Accounting | $7,970 | - | - | $7,970 |
| Other Expenses | $4,514 | - | - | $4,514 |
| Office Expenses | $924 | $2,774 | - | $3,698 |
| All Other Expenses | $2,487 | $829 | - | $3,316 |
| Travel | $1,215 | - | - | $1,215 |
| Information Technology | $456 | - | - | $456 |
| Grants to Domestic Individuals | $60 | - | - | $60 |
| Total Functional Expenses | $876,551 | $3,603 | $0 | $880,154 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| SBA Loan - EIDL | $892,439 |
| Deposit due to parents | $215,327 |
| Webstaurant -7188 | $36,289 |
| Federal income taxes | $18,552 |
| Staples credit cards | $1,731 |
| Md Payroll Taxes Due | $1,003 |
| Bookkeeping Services | - |
| Lease Liability | - |
| Lowes | - |
| Deferred Revenue | - |
“The Organizations process in the review of Form 990 The return is submitted to the Executive Director and subsequently forwarded to board members. Once returns are reviewed by the Director and Board,any and all revisions are communicated to the preparer. Once finalized based on communications with Director, accountant/tax preparer a final copy is forwarded to the Executive Director which is then made available to all board members.”
“Enforcement of Conflict of Interest Policy Board members, directors and employees must disclose immediately circumstances where they are uncertain whether conflict of interest may arise and when it is certain that an egagement conflicts with the interest of the Organization. The Board then decides on the actions to combat any conflicts.”
“Adjustment made to correct amounts due to parents”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a stimulating evironment where toddlers and infants are encouraged to develop an all rouded skill set by implementing and continuously developing a dynamic child care service curriculum. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 467215 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 467215 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANICE KINARD-BEAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025434664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 PENNSYLVANIA AVESE UNIT 15853 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 467215 |
| IRS990/CYContributionsGrantsAmt | 0 | 155624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72 |
| IRS990/CYOtherExpensesAmt | 0 | 362143 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 635023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50736 |
| IRS990/CYTotalExpensesAmt | 0 | 880154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 790719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139351 |
| IRS990/Desc | 0 | Emphasizes learning by offering developmentally appropriate activities throughout the day to two groups -Bunny and Pony formerly known as Caterpillars and Butterflies. Resources used to ensure this goal is accomplished - Staffing, Space Rental/Utilities, Supplies, Insurance. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 876551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7970 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHANDER JAYARAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEREDITH STRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN MARINOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE MANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH DOBSON |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 152049 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 60 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 790719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 456 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10824 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 949767 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 816362 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21098 |
| IRS990/InterestGrp/TotalAmt | 0 | 21098 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 182516 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Develop the core social skills of each toddler and infant through an effective teacher-student learning experience, parent interaction and community involvement.Our resources are directed to nuture each chids development of positive self- concept through acceptance,understanding,trust and love. This model breathes advancement to the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -143903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -167679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -143903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -167679 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 65659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13141 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSTITUTES/STAFF DEVELOPMENT/PLACEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1337185 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1165341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37595 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Janice Kinard-Bean |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPLY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 629777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2396 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 300325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 639168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399566 |
| IRS990/PYTotalExpensesAmt | 0 | 699891 |
| IRS990/PYTotalRevenueAmt | 0 | 639252 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 635023 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25650 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2996 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28646 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90670 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 215327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 892439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 36289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deposit due to parents |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Staples credit cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SBA Loan - EIDL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MD PAYROLL TAXES DUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | WEBSTAURANT -7188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | BOOKKEEPING SERVICES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | LOWES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 159334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1165341 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations process in the review of Form 990 The return is submitted to the Executive Director and subsequently forwarded to board members. Once returns are reviewed by the Director and Board,any and all revisions are communicated to the preparer. Once finalized based on communications with Director, accountant/tax preparer a final copy is forwarded to the Executive Director which is then made available to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcement of Conflict of Interest Policy Board members, directors and employees must disclose immediately circumstances where they are uncertain whether conflict of interest may arise and when it is certain that an egagement conflicts with the interest of the Organization. The Board then decides on the actions to combat any conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Adjustment made to correct amounts due to parents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11A, 12A,12B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1193282 |
| IRS990/TotalAssetsEOYAmt | 0 | 997662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1193282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 997662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 155624 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3603 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 876551 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 880154 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1337185 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1165341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1337185 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1165341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -143903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -167679 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 876551 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 635023 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 635095 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 790719 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1193282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 997662 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1215 |
| IRS990/TravelGrp/TotalAmt | 0 | 1215 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 600 Pennsylvania Avenue SE UNIT 158 |
| IRS990/USAddress/CityNm | 0 | Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.jenkinshillcdc.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Janice Kinard-Bean |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2025434664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JENKINS HILL CHILD DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JENK |
| ReturnHeader/Filer/EIN | 0 | 521208292 |
| ReturnHeader/Filer/PhoneNum | 0 | 2025434664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 PENNSYLVANIA AVE SE UNIT 15853 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205013725 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYNN ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 477 ROGERS AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7187357177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNETTE S WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T11:05:27-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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