Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 52-1232664 • 501(c)3 • Montgomery Village, MD
Profile
To provide quality child care and promote the total development of the child in any learning or recreational environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$26,217,044
Up $277,994 (+1.1%) from 2023
Liabilities
Down$17,817,026
Down $1,504,619 (-7.8%) from 2023
Net Assets
Up$8,400,018
Up $1,782,613 (+27%) from 2023
Revenue
Down$27,719,023
Down $484,669 (-1.7%) from 2023
Expenses
Up$26,762,727
Up $765,244 (+2.9%) from 2023
Net Income
Down$956,296
Down $1,249,913 (-57%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality child care and promote the total development of the child in any learning or recreational environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,843,739 | $7,867,562 | ▲ $3,023,823 |
| Savings and Temporary Cash Investments | - | $2,193,969 | - |
| Cash and Non-Interest-Bearing Accounts | $3,686,523 | $1,063,890 | ▼ $2,622,633 |
| Prepaid Expenses and Deferred Charges | $109,854 | $115,226 | ▲ $5,372 |
| Intangible Assets | $110,550 | $110,550 | → $0 |
| Accounts Receivable | $127,955 | $109,772 | ▼ $18,183 |
| Investments Program Related | $2,325 | $0 | ▼ $2,325 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $25,939,050 | $26,217,044 | ▲ $277,994 |
| Other Assets Total | $17,058,104 | $14,756,075 | ▼ $2,302,029 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,610,809 | $16,192,018 | ▼ $1,418,791 |
| Accounts Payable and Accrued Expenses | $1,114,950 | $961,224 | ▼ $153,726 |
| Deferred Revenue | $595,886 | $663,784 | ▲ $67,898 |
| Total Liabilities | $19,321,645 | $17,817,026 | ▼ $1,504,619 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,617,405 | $7,563,701 | ▲ $946,296 |
| Net Assets With Donor Restrictions | - | $836,317 | - |
| Total Net Assets Fund Balance | $6,617,405 | $8,400,018 | ▲ $1,782,613 |
| Total Liabilities and Net Assets / Fund Balance | $25,939,050 | $26,217,044 | ▲ $277,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,690,771 | $453,440 | $3,144,211 |
| Buildings | $849,173 | $996,516 | $1,845,689 |
| Leasehold Improvements | $950,291 | $691,188 | $1,641,479 |
| Land | $3,377,327 | - | $377,327 |
| Other Assets Org | $11,521,120 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Cromwell | CEO | FT | $618,349 | $19,680 | $638,029 |
| Kristen Cromwell | COO | FT | $423,815 | $32,946 | $456,761 |
| Margaret Breitenbach | CFO | FT | $385,790 | $56,753 | $442,543 |
| Kristina Liverette | Regional Director | FT | $220,085 | $19,618 | $239,703 |
| Kelly Cromwell | VP of People | FT | $127,052 | $9,961 | $137,013 |
| Terri Gatewood | Regional Director | FT | $115,660 | $15,264 | $130,924 |
| Megan Jackowski | Regional Director | FT | $124,476 | $4,442 | $128,918 |
| Linda Weinel | Billing Manager | FT | $114,274 | $4,340 | $118,614 |
| Shannon Moodie | VP of Education | FT | $109,890 | $4,040 | $113,930 |
| Name | Title |
|---|---|
| James O'Neill | President |
| Jessica Johnson | Director |
| John Cromwell | Director |
| Edward Zier | Secretary |
| Peter Nantell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 7235 Wisconsin LLC | Rent | 6000 Executive Boulevard Suite 400, North Bethesda, MD 20852 | $293,760 |
| Project 308 Design PLLC | Architectural Design | 1101 King StreetSuite 560, Alexandria, VA 22314 | $255,966 |
| RM Cleaning LLC | Janitorial | 3403 Floral St, Silver Spring, MD 20902 | $192,400 |
| Gutschick Little & Weber PA | Engineering | 3909 National Drive Suite 250, Burtonsville, MD 20854 | $135,946 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,734,188 |
| Other Expenses | $7,926,206 |
| Grants and Similar Amounts Paid | $102,333 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,987,127 | $664,282 | - | $13,651,409 |
| Occupancy | $3,008,364 | - | - | $3,008,364 |
| Other Employee Benefits | $2,089,432 | $326,941 | - | $2,416,373 |
| Current Officers, Directors, Trustees, and Key Employees | $283,114 | $1,493,922 | - | $1,777,036 |
| Payroll Taxes | $566,476 | $87,721 | - | $654,197 |
| All Other Expenses | $317,705 | $68,614 | - | $386,319 |
| Office Expenses | $122,582 | $231,551 | - | $354,133 |
| Fees for Services Other | - | $290,133 | - | $290,133 |
| Interest | - | $285,532 | - | $285,532 |
| Depreciation Depletion | $284,128 | - | - | $284,128 |
| Advertising | $53,020 | $212,081 | - | $265,101 |
| Pension Plan Contributions | $222,975 | $12,198 | - | $235,173 |
| Other Expenses | $112,566 | $75,044 | - | $187,610 |
| Insurance | $108,881 | $72,588 | - | $181,469 |
| Fees for Services Accounting | - | $145,643 | - | $145,643 |
| Grants to Domestic Individuals | $102,333 | - | - | $102,333 |
| Information Technology | $85,199 | - | - | $85,199 |
| Fees for Services Legal | - | $8,249 | - | $8,249 |
| Total Functional Expenses | $22,523,562 | $4,239,165 | $0 | $26,762,727 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kristen Cromwell | Relative of CEO | Employment | No | $423,815 |
| Kelly Cromwell | Relative of CEO | Employment | No | $127,052 |
| Fernandos Dudley | Relative of CEO | Employment | No | $103,700 |
| Annabel Cromwell | Relative of CEO | Employment | No | $52,900 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Peter Cromwell - CEO; John Cromwell - Voting Director and Brother of CEO; Kristen Cromwell - Employee and Sister of CEO; Kelly Cromwell - Employee and Niece of CEO; Annabel Cromwell - Employee and Daughter of CEO; Fernandos Dudley - Employee and Brother-in-Law of CEO.”
“A copy of the 990 is sent to the board asking for written approval.”
“Georgetown Hill has an annual disclosure form which is completed by each director and reviewed at the annual board of directors meeting.”
“Salary levels are benchmarked annual against prevailing salary levels in the Washington, DC area for positions of similar scope, education, and experience.”
“Salary levels are benchmarked annual against prevailing salary levels in the Washington, DC area for positions of similar scope, education, and experience.”
“No documents available to the public.”
“Donated Rent Expense = -$403425”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1114950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 961224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109772 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CHILD CARE AND PROMOTE THE TOTAL DEVELOPMENT OF THE CHILD IN ANY LEARNING OR RECREATIONAL ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 212081 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 265101 |
| IRS990/AllOtherContributionsAmt | 0 | 54465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68614 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 317705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 386319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Margaret Breitenbach |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3012997360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10001 Apple Ridge Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Montgomery Village |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20886 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3686523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1063890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1493922 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 283114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1777036 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 293760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 255966 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 192400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 135946 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6000 Executive Boulevard Suite 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1101 King StreetSuite 560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3403 Floral St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3909 National Drive Suite 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | North Bethesda |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Silver Spring |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Burtonsville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20854 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 7235 Wisconsin LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Project 308 Design PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RM Cleaning LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Gutschick Little & Weber PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Architectural Design |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Janitorial |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Engineering |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 102333 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108467 |
| IRS990/CYOtherExpensesAmt | 0 | 7926206 |
| IRS990/CYOtherRevenueAmt | 0 | 387156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27168935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 956296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18734188 |
| IRS990/CYTotalExpensesAmt | 0 | 26762727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27719023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 595886 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 663784 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 284128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 284128 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN, A SUMMER CAMP, AND BEFORE AND AFTER SCHOOL CARE FOR CHILDREN AGED 2 TO 10. THE STUDENT BODY CONSISTS OF APPROXIMATELY 260 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1229742 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 836317 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 494 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22523562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 145643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 145643 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8249 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8249 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 290133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 290133 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| 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/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 | 19680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 56753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4040 |
| 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 | Peter Cromwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristen Cromwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Margaret Breitenbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristina Liverette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kelly Cromwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terri Gatewood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Megan Jackowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Weinel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Shannon Moodie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jessica Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Cromwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Edward Zier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | James O'Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Peter Nantell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 618349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 423815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 385790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 220085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 115660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 124476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 109890 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Regional Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP of People |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Regional Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Regional Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Billing Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP of Education |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| 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 | 6 |
| IRS990/GrantAmt | 0 | 102333 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 102333 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 102333 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 27719023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 85199 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85199 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181469 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 110550 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 110550 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 285532 |
| IRS990/InterestGrp/TotalAmt | 0 | 285532 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108467 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2325 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2141144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4843739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7867562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10008706 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | TO PROVIDE QUALITY CHILD CARE AND PROMOTE THE TOTAL DEVELOPMENT OF THE CHILD IN ANY LEARNING OR RECREATIONAL ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17610809 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16192018 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6617405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8400018 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6617405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7563701 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3008364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3008364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 231551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 354133 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17058104 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14756075 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -403425 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 326941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2089432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2416373 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Meals & Appreciation |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 264666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1335665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 843995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1335665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 843995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 264666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 187610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 387156 |
| IRS990/OtherRevenueTotalAmt | 0 | 387156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 664282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12987127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13651409 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 566476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 654197 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12198 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 222975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 235173 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115226 |
| IRS990/PrincipalOfficerNm | 0 | Peter Cromwell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27168935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27168935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50215 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89683 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7785556 |
| IRS990/PYOtherRevenueAmt | 0 | 3448218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24622414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2206209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18161712 |
| IRS990/PYTotalExpensesAmt | 0 | 25997483 |
| IRS990/PYTotalRevenueAmt | 0 | 28203692 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 956296 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27556091 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2193969 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 849173 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 996516 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1845689 |
No mirrored PDF or thumbnail assets are attached yet.