Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,089,344
Up $874,811 (+408%) from 2011
Net Assets
Up$355,491
Up $142,551 (+67%) from 2011
Liabilities
Up$733,853
Up $732,260 (+45967%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,743,944
Down $289,263 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Daycare before and after school provided in the school and summer camps for school-aged children in the North Central Maryland area.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DAY CARE BEFORE AND AFTER SCHOOL PROVIDED IN THE SCHOOL, AND SUMMER CAMPS FOR SCHOOL AGED CHILDREN IN THE NORTH CENTRAL MARYLAND AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1820 VALHALLA DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FINKSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21048 |
| IRS990/Advertising/ProgramServices | 0 | 34915 |
| IRS990/Advertising/Total | 0 | 34915 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2953 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 94665 |
| IRS990/AllOtherExpenses/Total | 0 | 97618 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 116145 |
| IRS990/CashNonInterestBearing/EOY | 0 | 216268 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 253497 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 253497 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27563 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1195 |
| IRS990/DepreciationDepletion/Total | 0 | 28758 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAY CARE AND SUMMER CAMPS ARE PROVIDED FOR SCHOOL AGE CHILDREN BEFORE AND AFTER SCHOOL HOURS IN CARROLL COUNTY PUBLIC SCHOOLS. THIS CARE IS OPEN TO ALL SCHOOL AGE CHILDREN ENROLLED IN CARROLL COUNTY PUBLIC SCHOOLS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1207177 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4412 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4413 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8825 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY COWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLORIA COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUE HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT T PIERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBIN M PIERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 36525 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 28083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 218924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 6490 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | PRES/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 16922 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16971 |
| IRS990/GrossReceipts | 0 | 1905435 |
| IRS990/GrossRents/Real | 0 | 2850 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 51751 |
| IRS990/Insurance/Total | 0 | 51751 |
| IRS990/IntangibleAssets/EOY | 0 | 17496 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3704 |
| IRS990/Interest/Total | 0 | 3704 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 153 |
| IRS990/InvestmentIncomePriorYear | 0 | 263 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 153 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 153 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 120611 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 962557 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 70905 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 841946 |
| IRS990/LessRentalExpenses/Real | 0 | 2018 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 207647 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | DAY CARE BEFORE AND AFTER SCHOOL PROVIDED IN THE SCHOOL, AND SUMMER CAMPS FOR SCHOOL AGED CHILDREN IN THE NORTH CENTRAL MARYLAND AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 524712 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBIN M PIERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 212940 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 355491 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 49 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 49 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 832 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 832 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 440 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14536 |
| IRS990/OfficeExpenses/Total | 0 | 14536 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27483 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13634 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15605 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15605 |
| IRS990/OtherExpensePriorYear | 0 | 781384 |
| IRS990/OtherExpensesCurrentYear | 0 | 605315 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | RENT |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | FIELD TRIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2190 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20857 |
| IRS990/OtherExpenses/ProgramServices | 1 | 145806 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49485 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51781 |
| IRS990/OtherExpenses/ProgramServices | 4 | 56389 |
| IRS990/OtherExpenses/Total | 0 | 20857 |
| IRS990/OtherExpenses/Total | 1 | 184506 |
| IRS990/OtherExpenses/Total | 2 | 51675 |
| IRS990/OtherExpenses/Total | 3 | 51781 |
| IRS990/OtherExpenses/Total | 4 | 56389 |
| IRS990/OtherLiabilities/BOY | 0 | 1593 |
| IRS990/OtherLiabilities/EOY | 0 | 1494 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 881 |
| IRS990/OtherRevenuePriorYear | 0 | 1235 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 174966 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 604497 |
| IRS990/OtherSalariesAndWages/Total | 0 | 779463 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28782 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61282 |
| IRS990/PayrollTaxes/Total | 0 | 90064 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1885461 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1970171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1885461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1885461 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 142551 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 832 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 212940 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 355491 |
| IRS990/Revenue | 0 | 1885461 |
| IRS990/RevenuesLessExpensesCY | 0 | 142551 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61538 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1138629 |
| IRS990/SalariesEtcPriorYear | 0 | 1251823 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1885461 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1970171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2018511 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2065162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1763757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9703062 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9703062 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1885461 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1970171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2018511 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2065162 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1763757 |
| IRS990ScheduleA/Total509/Total | 0 | 9703062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1885461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1970171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2018511 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2065162 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1763757 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9703062 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 611710 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3290 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 615000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33002 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89262 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 122264 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 54718 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1746 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 56464 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 142516 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26313 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 168829 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 398 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1096 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1494 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 841946 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16922 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16971 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16971 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16971 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16971 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SALES OF FOOD ITEMS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 49 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16922 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16922 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | true |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 218924 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | ABC CARE, INC. PAID ROBERT T. PIERSON CONSTRUCTION FOR THE BUILDOUT SERVICES AT ONE OF THE SCHOOL LOCATIONS IN THE AMOUNT OF $36,525.IN ADDITION HE WAS PAID $6,490 FOR OTHER EXPENSES.DURING JUNE 2012 THE BUILDING WAS PURCHASED FOR $750,000 FROM ROBERT T. PIERSON. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Sch J, Part I, Line 7 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 7: Non-Fixed payments not listed above |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBIN M PIERSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 218924 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 750000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 38700 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 43015 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SEE BELOW |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | SEE BELOW |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | SEE BELOW |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ROBERT ROBIN T PIESON |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | ROBERT T ROBIN M PIERSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | ROBERT T PIERSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SEE BELOW |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SEE BELOW |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | SEE BELOW |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | ROBERT PIERSON, DIRECTOR IS THE SOLE OWNER OF ROBERT T. PIERSON CONSTRUCTION COMPANY WHICH PERFORMED CONSTRUCTION SERVICES FOR ABC CARE, INC AT ONE OF THE SCHOOL LOCATIONS.TOTAL PAID IN FISCAL YEAR 2011 WAS $36,525.ROBERT T. & ROBIN M. PIERSON, DIRECTORS OWN THE REAL ESTATE AT 2815 PATAPSCO ROAD, FINKSBURG, MD 21048 WHICH IS THE MAIN OFFICE FOR ABC CARE, INC. ABC CARE, INC. PAID ROBERT T. & ROBIN M. PIERSON $38,700 FOR RENT DURING THE FISCAL YEAR 2011.ROBERT T. & ROBIN M. PIERSON, DIRECTORS OWNED THE REAL ESTATE AT 2815 PATAPSCO ROAD, FINKSBURG, MD 21048 WHICH IS THE MAIN OFFICE FOR ABC CARE, INC. ABC CARE, INC. PURCHASED THE PROPERTY FROM THE OWNERS FOR $750,000 IN MAY 2012. THE PIERSONS SUPPLIED SELLER FINANCING FOR $208,000 FROM THE SALE. ABC CARE, INC. IS PAYING THE NOTE BACK TO THE PIERSONS ON A MONTHLY PAYMENT SCHEDULE |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 207647 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ROBIN M PIERSON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 208000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | FOR PURCHASE OF BUILDING |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 207647 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANICAL STATEMENTS ARE PRESENTED TO THE PRESIDENT OF THE BOARD ALONG WITH THE FORM 990. THE FORM 990 IS REVIEWED LINE BY LINE WITH THE PRESIDENT PRIOR TO SIGNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Robert Pierson and Robin Pierson are husband and wife. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.