Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1691007
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,813,319
Up $155,371 (+9.4%) from 2018
Net Assets
Up$1,786,656
Up $153,968 (+9.4%) from 2018
Liabilities
Up$26,663
Up $1,403 (+5.6%) from 2018
Revenue
Up$1,194,418
Up $280,589 (+31%) from 2018
Expenses
Up$1,040,450
Up $70,234 (+7.2%) from 2018
Net Income
Up$153,968
Up $210,355 (+373%) from 2018
To operate nursery school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,643,413 | $1,599,320 | ▼ $44,093 |
| Cash and Non-Interest-Bearing Accounts | $14,535 | $113,958 | ▲ $99,423 |
| Investments in Publicly Traded Securities | - | $100,041 | - |
| Total Assets | $1,657,948 | $1,813,319 | ▲ $155,371 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,669 | $17,815 | ▼ $2,854 |
| Other Liabilities | $4,591 | $8,848 | ▲ $4,257 |
| Total Liabilities | $25,260 | $26,663 | ▲ $1,403 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,632,688 | $1,786,656 | ▲ $153,968 |
| Total Net Assets Fund Balance | $1,632,688 | $1,786,656 | ▲ $153,968 |
| Total Liabilities and Net Assets / Fund Balance | $1,657,948 | $1,813,319 | ▲ $155,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,258,181 | $771,157 | $2,029,338 |
| Land | $84,900 | - | $84,900 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Kemmet | Executive Di | FT | $55,136 | $55,136 |
| Name | Title |
|---|---|
| Jennie Owen | Chairperson |
| Stacey Mitchell | Vice Chairpe |
| Andy Frick | Director |
| Ashley Age | Director |
| Caitlin Evans | Director |
| Donna R West | Director |
| Everett Evansky | Director |
| Jamie Manning | Director |
| Jean Dolby | Director |
| Jean Holloway | Director |
| Marybeth Quillen | Director |
| Megan Pusey | Director |
| Ryan West | Director |
| Scott Baker | Director |
| Sue Kenny | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $891,642 |
| Other Expenses | $148,808 |
| Total Fundraising Expense | $47,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $663,041 | $124,320 | $41,440 | $828,801 |
| Depreciation Depletion | $80,260 | - | - | $80,260 |
| Payroll Taxes | $50,273 | $9,426 | $3,142 | $62,841 |
| Occupancy | $16,635 | $3,119 | $1,039 | $20,793 |
| Insurance | $16,378 | $3,071 | $1,024 | $20,473 |
| All Other Expenses | $3,469 | $2,310 | $89 | $5,868 |
| Other Expenses | $995 | $995 | $327 | $1,990 |
| Interest | $178 | $33 | $11 | $222 |
| Office Expenses | $78 | $15 | $5 | $98 |
| Total Functional Expenses | $842,775 | $150,208 | $47,467 | $1,040,450 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,672 |
| Fundraising Gross Income | $27,560 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trips | $17,539 | $17,539 | $18,337 | $-798 |
| Snack Income | $10,021 | $10,021 | $15,335 | $-5,314 |
| Total Events | $27,560 | $27,560 | $33,672 | $-6,112 |
| Liability | Amount |
|---|---|
| Employee Health Plan | $5,913 |
| Aflac | $2,125 |
| Retirement | $675 |
| Suta | $135 |
“REVIEWED BY OFFICERS”
“AVAILABLE UPON REQUEST”
“Expenses incurred to provide and operate a nursery school for area children”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE NURSERY SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 294518 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 89 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5868 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE KEENY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106320772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 SOUTH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SNOW HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21863 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 305438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 148808 |
| IRS990/CYOtherRevenueAmt | 0 | -6112 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 895050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 891642 |
| IRS990/CYTotalExpensesAmt | 0 | 1040450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1194418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80260 |
| IRS990/Desc | 0 | EXPENSES INCURRED TO PROVIDE AND OPERATE A NURSERY SCHOOL FOR AREA CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN DOLBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY AGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAITLIN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARYBETH QUILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA R WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVERETT EVANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN PUSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY KEMMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUE KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIE OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACEY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 55136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRPE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33672 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27560 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10920 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1228090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1024 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20473 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 11 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/InterestGrp/TotalAmt | 0 | 222 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100041 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1042741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1643413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1599320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2642061 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE NURSERY SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20669 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17815 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1632688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1786656 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6112 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1039 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20793 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FINES AND PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCOUNTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 390 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1990 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4591 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8848 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 663041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 828801 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3142 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62841 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIE OWEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SREC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 885499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 885499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3796 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXPENSES INCURRED TO PROVIDE AND OPERATE A NURSERY SCHOOL FOR AREA CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 842775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25515 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 167779 |
| IRS990/PYOtherRevenueAmt | 0 | 2591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 885723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 802437 |
| IRS990/PYTotalExpensesAmt | 0 | 970216 |
| IRS990/PYTotalRevenueAmt | 0 | 913829 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153968 |
| 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 | 895050 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1258181 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 771157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2029338 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE HEALTH PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AFLAC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RETIREMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SUTA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1343081 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8848 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TRIPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SNACK INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15335 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INCURRED TO PROVIDE AND OPERATE A NURSERY SCHOOL FOR AREA CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1657948 |
| IRS990/TotalAssetsEOYAmt | 0 | 1813319 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1657948 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1813319 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 305438 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47467 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150208 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 842775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1040450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25260 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25260 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1632688 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1786656 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 842775 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 842775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 895050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55136 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895092 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.