Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1266742
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$304,768
Up $15,390 (+5.3%) from 2015
Net Assets
Up$276,766
Up $24,070 (+9.5%) from 2015
Liabilities
Down$28,002
Down $8,680 (-24%) from 2015
Revenue
Down$676,573
Down $57,408 (-7.8%) from 2015
Expenses
Down$652,503
Down $84,004 (-11%) from 2015
Net Income
Up$24,070
Up $26,596 (+1053%) from 2015
To work with parents, child care providers, businesses, and community organizations to help promote the availability of quality child care in calvert, charles, and st mary's county, maryland.
To works with parents, child care providers, businesses, and community organizations to help promote the availability of quality child care in Calvert, Charles, and St. Mary's County, Maryland.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $112,626 | $128,414 | ▲ $15,788 |
| Pledges and Grants Receivable | $104,274 | $79,742 | ▼ $24,532 |
| Accounts Receivable | $40,772 | $40,200 | ▼ $572 |
| Cash and Non-Interest-Bearing Accounts | $12,474 | $39,603 | ▲ $27,129 |
| Land, Buildings, and Equipment, Net | $10,307 | $8,279 | ▼ $2,028 |
| Prepaid Expenses and Deferred Charges | $4,758 | $4,363 | ▼ $395 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $289,378 | $304,768 | ▲ $15,390 |
| Other Assets Total | $4,167 | $4,167 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,307 | $24,132 | ▼ $10,175 |
| Deferred Revenue | $2,375 | $3,870 | ▲ $1,495 |
| Total Liabilities | $36,682 | $28,002 | ▼ $8,680 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $252,696 | $276,766 | ▲ $24,070 |
| Total Net Assets Fund Balance | $252,696 | $276,766 | ▲ $24,070 |
| Total Liabilities and Net Assets / Fund Balance | $289,378 | $304,768 | ▲ $15,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,164 | $56,468 | $64,632 |
| Equipment | $115 | $9,063 | $9,178 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Siobhan Warsinske | Executive Director | FT | $75,991 | $75,991 |
| Tina Stone | Fiscal Director | FT | $58,683 | $58,683 |
| Name | Title |
|---|---|
| Jim Cook | President |
| Crystal Johnson | Director |
| Shannon Conklin | Director |
| Kelly Hutter | Executive Director |
| Jennifer Neff | Secretary |
| Kathy Rineaman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $434,464 |
| Other Expenses | $218,039 |
| Total Fundraising Expense | $12,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $238,345 | $17,054 | $3,087 | $258,486 |
| Current Officers, Directors, Trustees, and Key Employees | $123,900 | $9,427 | $1,347 | $134,674 |
| Occupancy | $54,178 | $2,951 | $446 | $57,575 |
| Payroll Taxes | $30,212 | $1,994 | $339 | $32,545 |
| Fees for Services Accounting | $20,963 | $608 | $867 | $22,438 |
| Fees for Services Other | $16,388 | $1,545 | $268 | $18,201 |
| Travel | $15,620 | $843 | $149 | $16,612 |
| Insurance | $8,484 | $300 | $131 | $8,915 |
| All Other Expenses | $6,691 | $303 | $108 | $7,102 |
| Other Expenses | $5,675 | $82 | $249 | $6,006 |
| Advertising | $757 | $69 | $4,274 | $5,100 |
| Pension Plan Contributions | $4,660 | $349 | $41 | $5,050 |
| Other Employee Benefits | $3,424 | $253 | $32 | $3,709 |
| Depreciation Depletion | $1,704 | $324 | - | $2,028 |
| Total Functional Expenses | $601,678 | $38,655 | $12,170 | $652,503 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $652,503 |
| Total Expenses per Audited Statements | $652,503 |
| Total Expenses per Form 990 | $652,503 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,026 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“All board members are provided a copy of Form 990 for review at a regularly scheduled board meeting. All questions (if any) are addressed and resolved before the 990 is filed.”
“The board employs an independent compensation consultant to assist in determining the proper compensation for senior personnel. Compensation decisions are approved by the board.”
“See 15a above.”
“Documents made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To works with parents, child care providers, businesses, and community organizations to help promote the availability of quality child care in Calvert, Charles, and St. Mary's County, Maryland. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4274 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5100 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 10728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 108 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kelly Hutter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3012900040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29958 KILLPECK CREEK COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE HALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20622 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134674 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161 |
| IRS990/CYOtherExpensesAmt | 0 | 218039 |
| IRS990/CYOtherRevenueAmt | 0 | 11606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 279088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 434464 |
| IRS990/CYTotalExpensesAmt | 0 | 652503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 676573 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3870 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2028 |
| IRS990/Desc | 0 | Child care training and techicial assistance programs and workshops for parents and child care providers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 601678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 867 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22438 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 268 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18201 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY RINEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kelly Hutter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIOBHAN WARSINSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON CONKLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 58683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Fiscal Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10026 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 374990 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 676573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8915 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73810 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To works with parents, child care providers, businesses, and community organizations to help promote the availability of quality child care in Calvert, Charles, and St. Mary's County, Maryland. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276766 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10026 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 446 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4167 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3709 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 438 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 285 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 82 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6006 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1580 |
| IRS990/OtherRevenueTotalAmt | 0 | 1580 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258486 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 339 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1994 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32545 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 41 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4660 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5050 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 104274 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79742 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4758 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4363 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY BEHAVORAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING FEES & EQUIPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 201865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 201865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 497750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 122 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 239806 |
| IRS990/PYOtherRevenueAmt | 0 | 1180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 496701 |
| IRS990/PYTotalExpensesAmt | 0 | 736507 |
| IRS990/PYTotalRevenueAmt | 0 | 733981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24070 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112626 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 385718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 684791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2883192 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1034 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 514017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8975 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2883192 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 385718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 684791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2883192 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2900468 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9178 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 652503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64632 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 676573 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8279 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 652503 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 676573 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 676573 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 652503 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 75991 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SIOBHAN WARSINSKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 75991 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.