Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 52-1226027 • 501(c)3 • Baltimore, MD
Profile
To provide a preschool and childcare center for working parents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$2,087,942
Up $526,919 (+34%) from 2023
Liabilities
Up$709,005
Up $270,115 (+62%) from 2023
Net Assets
Up$1,378,937
Up $256,804 (+23%) from 2023
Revenue
Up$2,098,795
Up $142,633 (+7.3%) from 2023
Expenses
Up$1,841,991
Up $16,827 (+0.9%) from 2023
Net Income
Up$256,804
Up $125,806 (+96%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a preschool and childcare center for working parents
To provide a preschool and childcare center for working parents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $344,148 | $913,100 | ▲ $568,952 |
| Savings and Temporary Cash Investments | $781,566 | $786,353 | ▲ $4,787 |
| Land, Buildings, and Equipment, Net | $335,809 | $332,124 | ▼ $3,685 |
| Accounts Receivable | $71,153 | $23,298 | ▼ $47,855 |
| Prepaid Expenses and Deferred Charges | $7,942 | $19,339 | ▲ $11,397 |
| Total Assets | $1,561,023 | $2,087,942 | ▲ $526,919 |
| Other Assets Total | $20,405 | $13,728 | ▼ $6,677 |
| Liabilities | |||
| Other Liabilities | $250,448 | $535,891 | ▲ $285,443 |
| Deferred Revenue | $99,186 | $121,292 | ▲ $22,106 |
| Accounts Payable and Accrued Expenses | $89,256 | $51,822 | ▼ $37,434 |
| Total Liabilities | $438,890 | $709,005 | ▲ $270,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,122,133 | $1,378,937 | ▲ $256,804 |
| Total Net Assets Fund Balance | $1,122,133 | $1,378,937 | ▲ $256,804 |
| Total Liabilities and Net Assets / Fund Balance | $1,561,023 | $2,087,942 | ▲ $526,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $331,974 | $730,245 | $1,062,219 |
| Equipment | $150 | $131,627 | $131,777 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hilary Roberts-king | Executive Director | FT | $106,242 | $8,479 | $114,721 |
| Name | Title |
|---|---|
| Nate Balis | Past President |
| Trina Schroer | President |
| Ashley Harris | Board Member |
| Cynthia Mathonsi | Board Member |
| Debbie Winer | Board Member |
| Katie Shaw | Board Member |
| Laura Cathcart | Board Member |
| Ranak Jasani | Board Member |
| Tim Hurley | Board Member |
| Summer Hughes Niazy | Member-at-large |
| Janice Davis | Secretary |
| Matt Sticklin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,544,444 |
| Other Expenses | $297,547 |
| Total Fundraising Expense | $37,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,069,052 | $163,502 | $25,154 | $1,257,708 |
| Current Officers, Directors, Trustees, and Key Employees | $100,066 | $15,304 | $2,355 | $117,725 |
| Payroll Taxes | $92,776 | $14,190 | $2,183 | $109,149 |
| Other Employee Benefits | $50,883 | $7,782 | $1,197 | $59,862 |
| All Other Expenses | $40,234 | $6,487 | $3,408 | $50,129 |
| Depreciation Depletion | $37,819 | $5,784 | $890 | $44,493 |
| Occupancy | $23,879 | $3,652 | $562 | $28,093 |
| Other Expenses | $18,823 | $2,878 | $443 | $22,144 |
| Office Expenses | $14,705 | $2,252 | $349 | $17,306 |
| Fees for Services Accounting | $12,570 | $1,921 | $296 | $14,787 |
| Insurance | $10,301 | $1,575 | $242 | $12,118 |
| Advertising | $9,782 | - | - | $9,782 |
| Total Functional Expenses | $1,573,466 | $230,630 | $37,895 | $1,841,991 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,891,951 |
| Expenses per Audited Statements | $1,841,991 |
| Total Expenses per Form 990 | $1,841,991 |
| Expenses Not Reported on Form 990 | $49,960 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,505 |
| Fundraising Direct Expenses | $10,502 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 40th Anniversary Gala | $51,352 | $40,505 | $10,502 | $30,003 |
| Total Events | $51,352 | $40,505 | $10,502 | $30,003 |
| Liability | Amount |
|---|---|
| Due to Weinberg Early Childhood Center | $469,611 |
| Due to Homewood Learning Center | $52,552 |
| Lease Liability | $13,728 |
“Debbie winer and matt sticklin - family relationship”
“Line 11a explanation - electronic draft copies of the 990 are emailed for review to dbcc's cpa consultant and to all members of the finance committee of the board of directors before the tax return is filed.”
“Every year at the annual meeting, a new conflict of interest certification is handed out along with a list of vendors and partners. All board members are required to sign a new certification each year. The administrative assistant follows up with those who were not at the annual meeting or whose forms that were not turned in.”
“Executive director is evaluated by the executive committee. Annual goals are set in writing and reviewed each year. A salary increase may be authorized through consultation with the treasurer of the board. Compensation is determined by performance and data from comparable organizations. Data is gathered from guidestar and maryland's child care demographics developed at the maryland family network.”
“Upon request; other documents available via website "guidestar"”
“Draft audited financial statements are reviewed by the executive director, and board of directors, including finance committee prior to finalization.”
“The organization is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after the returns were filed.”
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 | 89256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PRESCHOOL AND CHILDCARE CENTER FOR WORKING PARENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9782 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9782 |
| IRS990/AllOtherContributionsAmt | 0 | 52060 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3408 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HILARY ROBERTS-KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106590515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 237 ARCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 344148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 913100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15304 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100066 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10847 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35875 |
| IRS990/CYOtherExpensesAmt | 0 | 297547 |
| IRS990/CYOtherRevenueAmt | 0 | 30003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1851503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 256804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1544444 |
| IRS990/CYTotalExpensesAmt | 0 | 1841991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2098795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 99186 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121292 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 890 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5784 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44493 |
| IRS990/Desc | 0 | PROVIDED A PRE-SCHOOL CENTER FOR CHILDREN OF PARENTS WORKING IN AND AROUND DOWNTOWN BALTIMORE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1573466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 296 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14787 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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 | 8479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRINA SCHROER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATE BALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT STICKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA CATHCART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUMMER HUGHES NIAZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANAK JASANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBIE WINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HILARY ROBERTS-KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA MATHONSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY HARRIS |
| 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 | 106242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 10847 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10502 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40505 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 118507 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2109297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 242 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35875 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 861872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 335809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1193996 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A PRESCHOOL AND CHILDCARE CENTER FOR WORKING PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1122133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1378937 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30003 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1122133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1378937 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 562 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3652 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28093 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 349 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13728 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1197 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50883 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59862 |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITORIAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING M&R |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 816 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22144 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250448 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 535891 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1069052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1257708 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2183 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109149 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19339 |
| IRS990/PrincipalOfficerNm | 0 | HILARY ROBERTS-KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1137677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 286240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1137677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 286240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 210083 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3077 |
| IRS990/PYOtherExpensesAmt | 0 | 323579 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1743002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1501585 |
| IRS990/PYTotalExpensesAmt | 0 | 1825164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1956162 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 256804 |
| 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 | 1851503 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 781566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 786353 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 3,275. 2020 AMOUNT: $ 1,993. 2021 AMOUNT: $ 8,173. 2022 AMOUNT: $ 1,392. 2023 AMOUNT: $ 2,650. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 176458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1313471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3077 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2180978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1741610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1529349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1413450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1232793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8098180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3077 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40145 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2650 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1392 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8173 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1993 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3275 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17483 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9411651 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2357436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1951693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1729349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2036762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1336411 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9411651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2395961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1956162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1737695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2038925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1340536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9469279 |
| 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 |
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