Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$596,576
Down $3,678 (-0.6%) from 2014
Net Assets
Down$417,031
Down $34,724 (-7.7%) from 2014
Liabilities
Up$179,545
Up $31,046 (+21%) from 2014
Revenue
Up$1,529,149
Up $88,036 (+6.1%) from 2014
Expenses
Down$1,523,262
Down $17,393 (-1.1%) from 2014
Net Income
Up$5,887
Up $105,429 (+106%) from 2014
Day care services for federal employees. The us kids child development center is a place where children are respected and loved. It is a busy and happy place. Our values and beliefs about children are deeply rooted in the history of early childhood education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $307,087 | $302,019 | ▼ $5,068 |
| Savings and Temporary Cash Investments | $235,051 | $162,451 | ▼ $72,600 |
| Cash and Non-Interest-Bearing Accounts | $35,637 | $106,593 | ▲ $70,956 |
| Prepaid Expenses and Deferred Charges | $14,672 | $13,312 | ▼ $1,360 |
| Land, Buildings, and Equipment, Net | $6,229 | $11,427 | ▲ $5,198 |
| Accounts Receivable | $1,578 | $774 | ▼ $804 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $600,254 | $596,576 | ▼ $3,678 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,203 | $91,983 | ▲ $5,780 |
| Other Liabilities | $62,296 | $87,562 | ▲ $25,266 |
| Total Liabilities | $148,499 | $179,545 | ▲ $31,046 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $438,115 | $405,815 | ▼ $32,300 |
| Temporarily Rstr Net Assets | $13,640 | $11,216 | ▼ $2,424 |
| Total Net Assets Fund Balance | $451,755 | $417,031 | ▼ $34,724 |
| Total Liabilities and Net Assets / Fund Balance | $600,254 | $596,576 | ▼ $3,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,475 | $17,751 | $24,226 |
| Other Land Buildings | $4,952 | $14,760 | $19,712 |
| Name | Title |
|---|---|
| Ann Brickley | President |
| Amy Mix | Vice President |
| Anne Keenaghan | Director |
| Catherine Trombley | Director |
| Elizabeth Spring | Director |
| Hilary Mossberg | Director |
| Jill Trynosky | Director |
| Kimber Maier | Director |
| Lital Flamenbaum | Director |
| Megan Grumbine | Director |
| Miki Flamenbaum | Director |
| Nicholas Degani | Director |
| Nicole Neufeld | Director |
| Thomas Alphonso | Director |
| Will Carroll | Director |
| Catherine Anchin | Secretary |
| Lyman Armstrong | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,310,515 |
| Other Expenses | $212,747 |
| Total Fundraising Expense | $15,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $859,146 | $202,528 | $11,855 | $1,073,529 |
| Other Employee Benefits | $127,359 | $30,089 | $1,751 | $159,199 |
| Payroll Taxes | $62,229 | $14,780 | $778 | $77,787 |
| Fees for Services Accounting | - | $15,860 | - | $15,860 |
| Insurance | - | $15,361 | - | $15,361 |
| All Other Expenses | $12,386 | $2,894 | - | $15,280 |
| Other Expenses | $7,783 | $7,892 | $1,227 | $9,119 |
| Depreciation Depletion | - | $2,351 | - | $2,351 |
| Advertising | - | $1,410 | - | $1,410 |
| Total Functional Expenses | $1,194,669 | $312,982 | $15,611 | $1,523,262 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,294,450 |
| Expenses per Audited Statements | $1,523,262 |
| Total Expenses per Form 990 | $1,523,262 |
| Expenses Not Reported on Form 990 | $771,188 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,956 |
| Fundraising Direct Expenses | $1,033 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tuition Deposits & Prepayments | $87,562 |
“A draft of the form 990 was reviewed and approved by the treasurer and executive director before being finalized.”
“Us kids governing documents, policies, and financial statements are available upon request.”
“As of August 31, 2015, the Center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended August 31, 2012 through 2014.”
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 | 86203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAY CARE SERVICES FOR FEDERAL EMPLOYEES. THE US KIDS CHILD DEVELOPMENT CENTER IS A PLACE WHERE CHILDREN ARE RESPECTED AND LOVED. IT IS A BUSY AND HAPPY PLACE. OUR VALUES AND BELIEFS ABOUT CHILDREN ARE DEEPLY ROOTED IN THE HISTORY OF EARLY CHILDHOOD EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1410 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4069 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022334623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1425 NEW YORK AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32943 |
| IRS990/CYOtherExpensesAmt | 0 | 212747 |
| IRS990/CYOtherRevenueAmt | 0 | 7882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1484255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1310515 |
| IRS990/CYTotalExpensesAmt | 0 | 1523262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15611 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1529149 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2351 |
| IRS990/Desc | 0 | Child Care Services are provided to families of our sponsor agencies, Department of the Treasury, Department of Veterans Affairs, the Department of Justice, the Export-Import Bank and the Executive of the President. Whenever possible, we will accommodate children from other government agencies and from the community at large. We enroll children from 3 month to five years and provide activities that promote their well being and stimulate their growth and development. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1194669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN BRICKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY MIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE ANCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYMAN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH SPRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HILARY MOSSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE NEUFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS ALPHONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE TROMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILL CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICHOLAS DEGANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKI FLAMENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LITAL FLAMENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBER MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILL TRYNOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEGAN GRUMBINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNE KEENAGHAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1033 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3956 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| 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 | 1530182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15361 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32943 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 307087 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 302019 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43938 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 SERVICES FOR FEDERAL EMPLOYEES. THE US KIDS CHILD DEVELOPMENT CENTER IS A PLACE WHERE CHILDREN ARE RESPECTED AND LOVED. IT IS A BUSY AND HAPPY PLACE. OUR VALUES AND BELIEFS ABOUT CHILDREN ARE DEEPLY ROOTED IN THE HISTORY OF EARLY CHILDHOOD EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417031 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2923 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -40611 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1751 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30089 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159199 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & SNACKS |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87562 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4959 |
| IRS990/OtherRevenueTotalAmt | 0 | 4959 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 859146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1073529 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 778 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77787 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14672 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13312 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1484255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1484255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6130 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13637 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 209369 |
| IRS990/PYOtherRevenueAmt | 0 | 7836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1413510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1331286 |
| IRS990/PYTotalExpensesAmt | 0 | 1540655 |
| IRS990/PYTotalRevenueAmt | 0 | 1441113 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 235051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162451 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 771188 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 771188 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17751 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24226 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 771188 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1523262 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -40611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS & PREPAYMENTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 730577 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1529149 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.