Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,377,197
Down $44,867 (-3.2%) from 2014
Net Assets
Down$657,731
Down $13,257 (-2.0%) from 2014
Liabilities
Down$719,466
Down $31,610 (-4.2%) from 2014
Revenue
Down$1,890,430
Down $210,104 (-10%) from 2014
Expenses
Down$1,903,687
Down $96,773 (-4.8%) from 2014
Net Income
Down-$13,257
Down $113,331 (-113%) from 2014
Daycare before and after school provided in the school and summer camps for school-aged children in the North Central Maryland area.
Day care before and after school provided in the school and summer camps for school aged children in the north central maryland area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,196,803 | $1,237,373 | ▲ $40,570 |
| Rtn Earn Endowment Incm Other Fnds | $670,988 | $657,731 | ▼ $13,257 |
| Cash and Non-Interest-Bearing Accounts | $103,289 | $108,346 | ▲ $5,057 |
| Loans From Officers Directors | $55,255 | $36,695 | ▼ $18,560 |
| Accounts Receivable | $107,337 | $16,843 | ▼ $90,494 |
| Other Notes and Loans Receivable, Net | $14,635 | $14,635 | → $0 |
| Total Assets | $1,422,064 | $1,377,197 | ▼ $44,867 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $675,135 | $647,672 | ▼ $27,463 |
| Accounts Payable and Accrued Expenses | $20,686 | $35,099 | ▲ $14,413 |
| Total Liabilities | $751,076 | $719,466 | ▼ $31,610 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $670,988 | $657,731 | ▼ $13,257 |
| Total Liabilities and Net Assets / Fund Balance | $1,422,064 | $1,377,197 | ▼ $44,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $591,504 | $217,476 | $808,980 |
| Buildings | $380,494 | $12,683 | $393,177 |
| Land | $233,033 | - | $233,033 |
| Leasehold Improvements | $29,146 | $1,250 | $30,396 |
| Equipment | $3,196 | $6,148 | $9,344 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin M Pierson | President/tr | FT | $231,534 | $10,219 | $241,753 |
| Robin M Pierson | President/treasurer | - | $231,534 | $10,219 | $241,753 |
| Robert T Pierson | Director | PT | $31,460 | $64,884 | $96,344 |
| Name | Title |
|---|---|
| Gloria Collins | Director |
| Penny Lynch | Director |
| Nancy Cowman | Director/sec |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,267,630 |
| Other Expenses | $636,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $688,045 | $176,225 | - | $864,270 |
| Current Officers, Directors, Trustees, and Key Employees | - | $262,994 | - | $262,994 |
| Fees for Services Other | $189,611 | $3,515 | - | $193,126 |
| Occupancy | $181,171 | $6,190 | - | $187,361 |
| Payroll Taxes | $58,311 | $34,823 | - | $93,134 |
| Office Expenses | $76,826 | $90 | - | $76,916 |
| Advertising | $49,963 | - | - | $49,963 |
| Insurance | $42,202 | - | - | $42,202 |
| Interest | $38,632 | - | - | $38,632 |
| Other Employee Benefits | $36,428 | - | - | $36,428 |
| Depreciation Depletion | $1,332 | $25,304 | - | $26,636 |
| Fees for Services Accounting | - | $14,327 | - | $14,327 |
| Pension Plan Contributions | - | $10,804 | - | $10,804 |
| Travel | - | $6,894 | - | $6,894 |
| Total Functional Expenses | $1,362,521 | $541,166 | $0 | $1,903,687 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,424 |
| Fundraising Gross Income | $5,107 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $55,255 | $36,695 | ▼ $18,560 |
“Robin pierson robert pierson president director spouse”
“Financial 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.”
“No documents available to the public.”
“Accreditation 11,723 0 0 auto expense 18,095 0 0 business dinners 2,195 0 0 continuing education 5,431 0 0 contributions 76 0 0 field trip expense 40,742 0 0 food 60,864 0 0 gifts 645 0 0 licenses and permits 2,127 0 0 personal property tax 201 0 0 program expense 8,065 0 0 recruitment expense 0 3,515 0 repairs and maintenance 39,447 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35099 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 49963 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49963 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN PIERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107513700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2815 PATAPSCO RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FINKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21048 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 262994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262994 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 636057 |
| IRS990/CYOtherRevenueAmt | 0 | -908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1891328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1267630 |
| IRS990/CYTotalExpensesAmt | 0 | 1903687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1890430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25304 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26636 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1362521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14327 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 189611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 193126 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN M PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT T PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PENNY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLORIA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY COWMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 231534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 64884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5424 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5107 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1924922 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42202 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38632 |
| IRS990/InterestGrp/TotalAmt | 0 | 38632 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1196803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1237373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1474930 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29068 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 55255 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 36695 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DAY CARE BEFORE AND AFTER SCHOOL PROVIDED IN THE SCHOOL AND SUMMER CAMPS FOR SCHOOL AGED CHILDREN IN THE NORTH CENTRAL MARYLAND AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 675135 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 647672 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 670988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 657731 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -317 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9465 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9465 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76916 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36428 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8874 |
| IRS990/OtherRevenueTotalAmt | 0 | 8874 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 688045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 864270 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14635 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14635 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93134 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10804 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10804 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBIN M PIERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1891328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1891328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 708634 |
| IRS990/PYOtherRevenueAmt | 0 | 11794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2088482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1291826 |
| IRS990/PYTotalExpensesAmt | 0 | 2000460 |
| IRS990/PYTotalRevenueAmt | 0 | 2100534 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13257 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9465 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1891328 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 670988 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 657731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1905319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2114440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2089642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1885461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1970171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9965033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8073 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5930 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6278 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12208 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 8073 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 8073 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9965233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1905319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2114640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2089642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1885461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1970171 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9965233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1913392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2120570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2095920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1885461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1970171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9985514 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 380494 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 393177 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3196 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6148 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9344 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 233033 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 233033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29146 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 591504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 217476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 808980 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1237373 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 231534 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7904 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBIN M PIERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 241753 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | ABC CARE, INC. PAID ROBERT T. PIERSON CONSTRUCTION 64,884 FOR THE CONSTRUCTION OF A BUILDING |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 36695 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FOR PURCHASE OF BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 208000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROBIN PIERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 36695 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBIN PIERSON ROBERT PIERSON PRESIDENT DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL 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/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCREDITATION 11,723 0 0 AUTO EXPENSE 18,095 0 0 BUSINESS DINNERS 2,195 0 0 CONTINUING EDUCATION 5,431 0 0 CONTRIBUTIONS 76 0 0 FIELD TRIP EXPENSE 40,742 0 0 FOOD 60,864 0 0 GIFTS 645 0 0 LICENSES AND PERMITS 2,127 0 0 PERSONAL PROPERTY TAX 201 0 0 PROGRAM EXPENSE 8,065 0 0 RECRUITMENT EXPENSE 0 3,515 0 REPAIRS AND MAINTENANCE 39,447 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1422064 |
| IRS990/TotalAssetsEOYAmt | 0 | 1377197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1422064 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1377197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 94 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 541166 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1362521 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1903687 |
| IRS990/TotalGrossUBIAmt | 0 | -9465 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 751076 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 719466 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 751076 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 719466 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 670988 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 657731 |
| IRS990/TotalOtherCompensationAmt | 0 | 10219 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1362521 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1891328 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 262994 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1900212 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1890430 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -9465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1422064 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1377197 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 64884 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6894 |
| IRS990/TravelGrp/TotalAmt | 0 | 6894 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 506 OLD SHALLOWFORD BRIDGE RD |
| IRS990/USAddress/CityNm | 0 | SUNSET |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29685 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | ABCCAREINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN PIERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107513700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABC CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABCC |
| ReturnHeader/Filer/EIN | 0 | 521655496 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107513700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2815 PATAPSCO ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FINKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522014514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEALTH BUILDERS CPA'S & CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 531 OLD WESTMINSTER PIKE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTMINSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4108762837 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY M RHINES CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-14T14:52:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.