Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2024 • EIN 52-1306992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$262,930
Down $399,742 (-60%) from 2023
Net Assets
Down$163,589
Down $410,442 (-72%) from 2023
Liabilities
Up$99,341
Up $10,700 (+12%) from 2023
Revenue
Down$1,339,509
Down $16,477 (-1.2%) from 2023
Expenses
Up$1,749,951
Up $154,881 (+9.7%) from 2023
Net Income
Down-$410,442
Down $171,358 (-72%) from 2023
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 | |||
| Cash and Non-Interest-Bearing Accounts | $242,715 | $225,585 | ▼ $17,130 |
| Land, Buildings, and Equipment, Net | $23,291 | $16,795 | ▼ $6,496 |
| Prepaid Expenses and Deferred Charges | $11,557 | $7,680 | ▼ $3,877 |
| Accounts Receivable | - | $4,617 | - |
| Savings and Temporary Cash Investments | $378,359 | $1,503 | ▼ $376,856 |
| 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 | $662,672 | $262,930 | ▼ $399,742 |
| Other Assets Total | $6,750 | $6,750 | → $0 |
| Liabilities | |||
| Deferred Revenue | $490 | $60,441 | ▲ $59,951 |
| Other Liabilities | $44,535 | - | - |
| Accounts Payable and Accrued Expenses | $43,616 | $38,900 | ▼ $4,716 |
| Total Liabilities | $88,641 | $99,341 | ▲ $10,700 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $564,031 | $153,589 | ▼ $410,442 |
| Net Assets With Donor Restrictions | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $574,031 | $163,589 | ▼ $410,442 |
| Total Liabilities and Net Assets / Fund Balance | $662,672 | $262,930 | ▼ $399,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,096 | $64,511 | $76,607 |
| Other Land Buildings | $1,483 | $55,124 | $56,607 |
| Equipment | $3,216 | $6,245 | $9,461 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sasha Cunningham | Executive Director | FT | $37,398 | $4,386 | $41,784 |
| Dawn Erasquin | Executive Director | FT | $23,261 | $3,764 | $27,025 |
| Name | Title |
|---|---|
| Treston Knight | Board Chair |
| Matthew Kacheris | Vice Chair |
| Abbey Gibson | CUMC Liason |
| Dorothy Westmoreland | Fundraising |
| Emily Yeh Johnson | Secretary |
| Leigh Dawn Buckley Alstice | Staff Liason |
| Grant W Eskelsen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,282,555 |
| Other Expenses | $467,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,054,395 | - | - | $1,054,395 |
| Occupancy | $116,783 | $29,196 | - | $145,979 |
| Current Officers, Directors, Trustees, and Key Employees | $20,592 | $82,366 | - | $102,958 |
| Payroll Taxes | $87,120 | $6,117 | - | $93,237 |
| Fees for Services Other | - | $46,120 | - | $46,120 |
| Office Expenses | $15,095 | $20,303 | - | $35,398 |
| Information Technology | $26,236 | $6,559 | - | $32,795 |
| Fees for Services Accounting | - | $32,534 | - | $32,534 |
| Other Employee Benefits | $25,895 | - | - | $25,895 |
| Other Expenses | $13,044 | $833 | - | $13,877 |
| All Other Expenses | $6,993 | $5,764 | - | $12,757 |
| Insurance | $9,598 | $613 | - | $10,211 |
| Depreciation Depletion | - | $6,496 | - | $6,496 |
| Pension Plan Contributions | $6,070 | - | - | $6,070 |
| Fees for Services Legal | - | $1,931 | - | $1,931 |
| Total Functional Expenses | $1,509,424 | $240,527 | $0 | $1,749,951 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,161 |
| Fundraising Direct Expenses | $2,684 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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 | 43616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4617 |
| 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 | 2153 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5764 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12757 |
| 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 | 242715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82366 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102958 |
| 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 | 2153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165 |
| IRS990/CYOtherExpensesAmt | 0 | 467396 |
| IRS990/CYOtherRevenueAmt | 0 | 7265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1329926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -410442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1282555 |
| IRS990/CYTotalExpensesAmt | 0 | 1749951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1339509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 490 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60441 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6496 |
| 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1509424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32534 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32534 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1931 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46120 |
| 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/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 4386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sasha Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dawn Erasquin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matthew Kacheris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Emily Yeh Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Treston Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dorothy Westmoreland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Abbey Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Grant W Eskelsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Leigh Dawn Buckley Alstice |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CUMC Liason |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Staff Liason |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2684 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7161 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 1342193 |
| 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 | 6559 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32795 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10211 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142675 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 574031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163589 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4477 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 564031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 153589 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29196 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145979 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35398 |
| 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/ProgramServicesAmt | 0 | 25895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25895 |
| 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 | 1695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13877 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44535 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rewards |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 928 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1860 |
| IRS990/OtherRevenueTotalAmt | 0 | 2788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1054395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1054395 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93237 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6070 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6070 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11557 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7680 |
| IRS990/PrincipalOfficerNm | 0 | Dawn Erasquin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Cooperative Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1329926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1329926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6305 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -384 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 442126 |
| IRS990/PYOtherRevenueAmt | 0 | 1625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1348440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -239084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1152944 |
| IRS990/PYTotalExpensesAmt | 0 | 1595070 |
| IRS990/PYTotalRevenueAmt | 0 | 1355986 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -410442 |
| 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 | 378359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1503 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9461 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12096 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 64511 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 76607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56607 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16795 |
| 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 | false |
| 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/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 |
| 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 | 662672 |
| IRS990/TotalAssetsEOYAmt | 0 | 262930 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 662672 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 262930 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2153 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 240527 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1509424 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1749951 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88641 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88641 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 574031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 163589 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.