Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2023 • EIN 52-1306992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$662,672
Down $278,674 (-30%) from 2022
Net Assets
Down$574,031
Down $239,084 (-29%) from 2022
Liabilities
Down$88,641
Down $39,590 (-31%) from 2022
Revenue
Down$1,355,986
Down $472,613 (-26%) from 2022
Expenses
Up$1,595,070
Up $69,806 (+4.6%) from 2022
Net Income
Down-$239,084
Down $542,419 (-179%) from 2022
Little Beginnings provides pre-kindergarten and day care to children under 6 years of age. We believe that learning and playing are synonymous for the preschool-age child. Young children learn best when they have an opportunity to practice their intellectual, physical and social skills ever day through activities of their own choosing in an environment carefully structured by trained staff.
Little Beginnings provides pre kindergarten and day care to children under 6 years of age. We believe that learning and playing are synonymous for the preschool age child. Young children learn best when they have an opportunity to practice their intellectual, physical and social skills every day through activities of their own choosing in an environment carefully structured by trained staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $658,023 | $378,359 | ▼ $279,664 |
| Cash and Non-Interest-Bearing Accounts | $242,416 | $242,715 | ▲ $299 |
| Land, Buildings, and Equipment, Net | $25,127 | $23,291 | ▼ $1,836 |
| Prepaid Expenses and Deferred Charges | $8,624 | $11,557 | ▲ $2,933 |
| Accounts Receivable | $406 | $0 | ▼ $406 |
| 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 Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $941,346 | $662,672 | ▼ $278,674 |
| Other Assets Total | $6,750 | $6,750 | → $0 |
| Liabilities | |||
| Other Liabilities | $53,935 | $44,535 | ▼ $9,400 |
| Accounts Payable and Accrued Expenses | $69,624 | $43,616 | ▼ $26,008 |
| Deferred Revenue | $4,672 | $490 | ▼ $4,182 |
| Total Liabilities | $128,231 | $88,641 | ▼ $39,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $803,115 | $564,031 | ▼ $239,084 |
| Net Assets With Donor Restrictions | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $813,115 | $574,031 | ▼ $239,084 |
| Total Liabilities and Net Assets / Fund Balance | $941,346 | $662,672 | ▼ $278,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $16,653 | $59,954 | $76,607 |
| Other Land Buildings | $1,660 | $54,947 | $56,607 |
| Equipment | $4,978 | $4,483 | $9,461 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sasha Cunningham | Executive Director | FT | $35,634 | $6,736 | $42,370 |
| Name | Title |
|---|---|
| Rachel Osborn | President |
| Treston Knight | Vice President |
| Kaitlin Yarnall | Director |
| Meghan Histand | Director |
| Andrea Davison | Secretary |
| Grant W Eskelsen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,152,944 |
| Other Expenses | $442,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $922,084 | $58,856 | - | $980,940 |
| Occupancy | $113,078 | $28,270 | - | $141,348 |
| Payroll Taxes | $74,534 | $9,663 | - | $84,197 |
| Current Officers, Directors, Trustees, and Key Employees | $15,680 | $62,721 | - | $78,401 |
| Office Expenses | $5,553 | $48,989 | - | $54,542 |
| Information Technology | $31,633 | $7,908 | - | $39,541 |
| Fees for Services Accounting | - | $31,064 | - | $31,064 |
| All Other Expenses | $5,671 | $11,423 | - | $17,094 |
| Insurance | $15,440 | $985 | - | $16,425 |
| Other Expenses | $9,953 | $635 | - | $10,588 |
| Other Employee Benefits | $8,842 | $564 | - | $9,406 |
| Fees for Services Legal | - | $7,071 | - | $7,071 |
| Depreciation Depletion | - | $5,889 | - | $5,889 |
| Total Functional Expenses | $1,319,710 | $275,360 | $0 | $1,595,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| advance tuition deposits | $44,535 |
“Parents or guardians of attending children are considered members.”
“There are no such committees”
“The Executive Director and Treasurer review the Form 990 in detail prior to filing. A copy of the completed form is provided to the Board of Directors for their review.”
“The conflict of interest policy is discussed and signed annually by all board members”
“AVAILABLE ON PREMISES”
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 | 69624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 406 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Little Beginnings provides pre kindergarten and day care to children under 6 years of age. We believe that learning and playing are synonymous for the preschool age child. Young children learn best when they have an opportunity to practice their intellectual, physical and social skills every day through activities of their own choosing in an environment carefully structured by trained staff. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Little Beginnings Child Dev Ct |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035279270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 606 N Irving St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 222012004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78401 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -384 |
| IRS990/CYOtherExpensesAmt | 0 | 442126 |
| IRS990/CYOtherRevenueAmt | 0 | 1625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1348440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -239084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1152944 |
| IRS990/CYTotalExpensesAmt | 0 | 1595070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1355986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4672 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 490 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5889 |
| IRS990/Desc | 0 | Provide child care to children under age 6. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1319710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31064 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7071 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7071 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6736 |
| 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/PersonNm | 0 | Sasha Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrea Davison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Treston Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rachel Osborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kaitlin Yarnall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Grant W Eskelsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Meghan Histand |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35634 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -860 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3676 |
| 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 | 1356846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7908 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31633 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39541 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16425 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142675 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 860 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Little Beginnings provides pre kindergarten and day care to children under 6 years of age. We believe that learning and playing are synonymous for the preschool age child. Young children learn best when they have an opportunity to practice their intellectual, physical and social skills every day through activities of their own choosing in an environment carefully structured by trained staff. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 813115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 574031 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -860 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -860 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 803115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 564031 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28270 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113078 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48989 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54542 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6750 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9406 |
| IRS990/OtherExpensesGrp/Desc | 0 | meals and related expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | staff development |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Personnel Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53935 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44535 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rewards |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1625 |
| IRS990/OtherRevenueTotalAmt | 0 | 1625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58856 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 922084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 980940 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84197 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11557 |
| IRS990/PrincipalOfficerNm | 0 | Grant Eskelsen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Cooperative Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1348440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1348440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 358086 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6823 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 429254 |
| IRS990/PYOtherRevenueAmt | 0 | 2122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1461568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 303335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1096010 |
| IRS990/PYTotalExpensesAmt | 0 | 1525264 |
| IRS990/PYTotalRevenueAmt | 0 | 1828599 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -239084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1347580 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 658023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 378359 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4483 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9461 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16653 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59954 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 76607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | advance tuition deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23291 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44535 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Little Beginnings Child Development Center includes the following notice directly on its homepage littlebeginnings.org:Notice of Nondescriminatory Policy as to StudentsLittle Beginnings Child Development Center admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in adminsitration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Little Beginnings Child Development Center receives reimbursements from the Commonwealth of Virginia toward its food programs. During the fiscal year ended 8/31/23, $3,676 was received. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARENTS OR GUARDIANS OF ATTENDING CHILDREN ARE CONSIDERED MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO SUCH COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director and Treasurer review the Form 990 in detail prior to filing. A copy of the completed form is provided to the Board of Directors for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE ON PREMISES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 941346 |
| IRS990/TotalAssetsEOYAmt | 0 | 662672 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 941346 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 662672 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6305 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275360 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1319710 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1595070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88641 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88641 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 813115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 574031 |
| IRS990/TotalOtherCompensationAmt | 0 | 6736 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1319710 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1348440 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35634 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2101 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1347580 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1355986 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 941346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 662672 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.