Civic Intelligence

Us Kids Child Development Center Inc.

990 • Fiscal year 2024 • EIN 52-1697132

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 15, 2025

Organization Profilewww.uskidsdc.org

View Organization Page

1800 F Street NW 1028Washington, DC 20405

(202) 233-4623

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,153

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.9%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$854,277

Down $83,855 (-8.9%) from 2023

Net Assets

Down

$720,921

Down $98,876 (-12%) from 2023

Liabilities

Up

$133,356

Up $15,021 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$932,388

Down $85,735 (-8.4%) from 2023

Expenses

Up

$1,080,405

Up $70,096 (+6.9%) from 2023

Net Income

Down

-$148,017

Down $155,831 (-1994%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $742,480Liabilities 2011: $130,238Net Assets 2011: $612,2422011Assets 2012: $706,886Liabilities 2012: $118,462Net Assets 2012: $588,4242012Assets 2013: $629,805Liabilities 2013: $147,541Net Assets 2013: $482,2642013Assets 2014: $600,254Liabilities 2014: $148,499Net Assets 2014: $451,7552014Assets 2015: $596,576Liabilities 2015: $179,545Net Assets 2015: $417,0312015Assets 2016: $648,942Liabilities 2016: $191,417Net Assets 2016: $457,5252016Assets 2017: $604,873Liabilities 2017: $128,200Net Assets 2017: $476,6732017Assets 2018: $684,727Liabilities 2018: $136,585Net Assets 2018: $548,1422018Assets 2019: $724,825Liabilities 2019: $126,349Net Assets 2019: $598,4762019Assets 2020: $573,469Liabilities 2020: $92,641Net Assets 2020: $480,8282020Assets 2021: $1,099,367Liabilities 2021: $124,785Net Assets 2021: $974,5822021Assets 2022: $1,040,000Liabilities 2022: $104,380Net Assets 2022: $935,6202022Assets 2023: $938,132Liabilities 2023: $118,335Net Assets 2023: $819,7972023Assets 2024: $854,277Liabilities 2024: $133,356Net Assets 2024: $720,9212024

Highlighted filing

2024

Assets$854,277
Liabilities$133,356
Net Assets$720,921
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,514,205Expenses 2011: $1,489,922Net Income 2011: $24,2832011Revenue 2012: $1,341,956Expenses 2012: $1,391,689Net Income 2012: -$49,7332012Revenue 2013: $1,341,506Expenses 2013: $1,434,896Net Income 2013: -$93,3902013Revenue 2014: $1,441,113Expenses 2014: $1,540,655Net Income 2014: -$99,5422014Revenue 2015: $1,529,149Expenses 2015: $1,523,262Net Income 2015: $5,8872015Revenue 2016: $1,565,050Expenses 2016: $1,537,922Net Income 2016: $27,1282016Revenue 2017: $1,471,616Expenses 2017: $1,458,506Net Income 2017: $13,1102017Revenue 2018: $1,392,614Expenses 2018: $1,323,794Net Income 2018: $68,8202018Revenue 2019: $1,343,143Expenses 2019: $1,289,921Net Income 2019: $53,2222019Revenue 2020: $916,801Expenses 2020: $1,046,306Net Income 2020: -$129,5052020Revenue 2021: $1,342,416Expenses 2021: $892,709Net Income 2021: $449,7072021Revenue 2022: $896,939Expenses 2022: $883,539Net Income 2022: $13,4002022Revenue 2023: $1,018,123Expenses 2023: $1,010,309Net Income 2023: $7,8142023Revenue 2024: $932,388Expenses 2024: $1,080,405Net Income 2024: -$148,0172024

Highlighted filing

2024

Revenue$932,388
Expenses$1,080,405
Net Income-$148,017
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$932,388
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$525,732$594,672▲ $68,940
Cash and Non-Interest-Bearing Accounts$396,204$254,578▼ $141,626
Prepaid Expenses and Deferred Charges$12,892$0▼ $12,892
Accounts Receivable$934$3,101▲ $2,167
Land, Buildings, and Equipment, Net$2,370$1,926▼ $444
Savings and Temporary Cash Investments-$0-
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$938,132$854,277▼ $83,855
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$111,769$92,839▼ $18,930
Other Liabilities$3,415$33,327▲ $29,912
Deferred Revenue$3,151$7,190▲ $4,039
Total Liabilities$118,335$133,356▲ $15,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,571$701,695▼ $98,876
Net Assets With Donor Restrictions$19,226$19,226→ $0
Total Net Assets Fund Balance$819,797$720,921▼ $98,876
Total Liabilities and Net Assets / Fund Balance$938,132$854,277▼ $83,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,926$1,037$2,963
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ReynoldsExecutive DirectorFT$79,153$79,153

Board Members and Trustees

NameTitle
Jennifer ChagnonPresident
Alyson McgeeDirector
Andrew FairDirector
Kaitlin EvoyDirector
Maria WolterDirector
Tatiyana ApanasovichDirector
Emily CarterSecretary
Janey BarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,357
Program Service Revenue
$735,188
Investment Income
$19,799
Other Revenue
$44
All Other Contributions
$1,173
Change in Net Assets
$-148,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,388
Revenue Not Reported on Form 990
$301,129
Total Revenue per Audited Statements
$1,233,517
Total Revenue per Form 990
$932,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,138
Other Expenses$136,267
Total Fundraising Expense$12,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,933$92,718$5,454$711,105
Current Officers, Directors, Trustees, and Key Employees$9,061$77,023$4,531$90,615
Other Employee Benefits$58,613$16,013$906$75,532
Payroll Taxes$51,903$14,180$803$66,886
Fees for Services Accounting-$56,662-$56,662
Insurance-$13,999-$13,999
Office Expenses-$4,072$633$4,705
Other Expenses$4,175$4,004-$4,004
All Other Expenses$2,782$534$68$3,384
Depreciation Depletion-$444-$444
Advertising-$350-$350
Total Functional Expenses$788,011$279,999$12,395$1,080,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,332,393
Expenses per Audited Statements$1,080,405
Total Expenses per Form 990$1,080,405
Expenses Not Reported on Form 990$251,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits & Prepayments$33,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 was reviewed and approved by the treasurer and interim executive director, and a summary of the information and other representations contained n the form 990 was presented to the full board of directors for discussion and review before being finalized.”

Form 990, Part VI, Section C, Line 19

“Us kids governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
US Kids Child Development Center Inc
EIN
52-1697132
Phone
2022334623
Address
1800 F STREET NW 1028, WASHINGTON, DC 20405

Signing Officer

Name
Debbie Reynolds
Title
Executive Director
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Wolter
Formed
1990
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
16

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4443 BROOKFIELD CORPORATE DRIVE SUI, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of August 31, 2024, 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, 2021 through 2023.”

Raw XML AppendixShowing 400 of 453 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092839
IRS990/AccountsReceivableGrp/BOYAmt0934
IRS990/AccountsReceivableGrp/EOYAmt03101
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAY 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/ManagementAndGeneralAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AllOtherContributionsAmt01173
IRS990/AllOtherExpensesGrp/FundraisingAmt068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0534
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02782
IRS990/AllOtherExpensesGrp/TotalAmt03384
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02022334623
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 F STREET NW 1028
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0396204
IRS990/CashNonInterestBearingGrp/EOYAmt0254578
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04531
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077023
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09061
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090615
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019799
IRS990/CYOtherExpensesAmt0136267
IRS990/CYOtherRevenueAmt044
IRS990/CYProgramServiceRevenueAmt0735188
IRS990/CYRevenuesLessExpensesAmt0-148017
IRS990/CYSalariesCompEmpBnftPaidAmt0944138
IRS990/CYTotalExpensesAmt01080405
IRS990/CYTotalFundraisingExpenseAmt012395
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0932388
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03151
IRS990/DeferredRevenueGrp/EOYAmt07190
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0444
IRS990/DepreciationDepletionGrp/TotalAmt0444
IRS990/Desc0Childcare services are provided to families our sponsor General Service of the Administration (GSA). Children of other Federal agency employees receive second priority. Grandchildren of GSA or federal agency employees are also eligible, provided the employee is the legal guardian or primary caretaker of the grandchild. Other children may be admitted if space is available.The Center gives siblings of enrolled children of GSA employees, followed by siblings of enrolled children of other federal employees, preference over new applicants. We enroll children from 3 month to five years and provide activities that promote their well being and stimulate their growth and development.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019226
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019226
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0788011
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056662
IRS990/FeesForServicesAccountingGrp/TotalAmt056662
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER CHAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAITLIN EVOY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4TATIYANA APANASOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA WOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANEY BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm8ALYSON MCGEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0176184
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0932388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013999
IRS990/InsuranceGrp/TotalAmt013999
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019799
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0525732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0594672
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01926
IRS990/LandBldgEquipCostOrOtherBssAmt02963
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0819797
IRS990/NetAssetsOrFundBalancesEOYAmt0720921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049141
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0800571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0701695
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04072
IRS990/OfficeExpensesGrp/TotalAmt04705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075532
IRS990/OtherExpensesGrp/Desc0MEALS & SNACKS
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04004
IRS990/OtherExpensesGrp/ProgramServicesAmt043541
IRS990/OtherExpensesGrp/ProgramServicesAmt15003
IRS990/OtherExpensesGrp/ProgramServicesAmt24175
IRS990/OtherExpensesGrp/TotalAmt043541
IRS990/OtherExpensesGrp/TotalAmt15003
IRS990/OtherExpensesGrp/TotalAmt24175
IRS990/OtherExpensesGrp/TotalAmt34004
IRS990/OtherLiabilitiesGrp/BOYAmt03415
IRS990/OtherLiabilitiesGrp/EOYAmt033327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES-MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711105
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014180
IRS990/PayrollTaxesGrp/ProgramServicesAmt051903
IRS990/PayrollTaxesGrp/TotalAmt066886
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARIA WOLTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135475
IRS990/PYOtherRevenueAmt02092
IRS990/PYProgramServiceRevenueAmt0930355
IRS990/PYRevenuesLessExpensesAmt07814
IRS990/PYSalariesCompEmpBnftPaidAmt0874834
IRS990/PYTotalExpensesAmt01010309
IRS990/PYTotalRevenueAmt01018123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-148017
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0251988
IRS990ScheduleD/DonatedServicesUseFcltsAmt0251988
IRS990ScheduleD/EquipmentGrp/BookValueAmt01926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02963
IRS990ScheduleD/ExpensesNotReportedAmt0251988
IRS990ScheduleD/ExpensesSubtotalAmt01080405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS & PREPAYMENTS
IRS990ScheduleD/RevenueNotReportedAmt0301129
IRS990ScheduleD/RevenueSubtotalAmt0932388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of August 31, 2024, 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, 2021 through 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01926
IRS990ScheduleD/TotalExpensesPerForm990Amt01080405
IRS990ScheduleD/TotalLiabilityAmt033327
IRS990ScheduleD/TotalRevenuePerForm990Amt0932388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01332393
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS INCORPORATED ITS NON-DISCRIMINATION POLICY IN THEIR SERVICES RELATED BROCHURE MATERIALS. THE BROCHURES ARE DISTRIBUTED TO BOTH PARTICIPATING FEDERAL AGENCY FAMILY MEMBERS AND THE CENTER'S SURROUNDING COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE GSA, AN AGENCY OF THE FEDERAL GOVERNMENT, LEASES AND PAYS FOR THE RENT, MAINTENANCE, UTILITY COSTS AND TELEPHONE SERVICES OF THE CENTER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE TREASURER AND INTERIM EXECUTIVE DIRECTOR, AND A SUMMARY OF THE INFORMATION AND OTHER REPRESENTATIONS CONTAINED N THE FORM 990 WAS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND REVIEW BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1US KIDS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938132
IRS990/TotalAssetsEOYAmt0854277
IRS990/TotalAssetsGrp/BOYAmt0938132
IRS990/TotalAssetsGrp/EOYAmt0854277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177357
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01080405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118335
IRS990/TotalLiabilitiesEOYAmt0133356

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,277
Liabilities
$133,356
Net assets
$720,921
Revenue
$932,388
Expenses
$1,080,405
Net income
-$148,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$0.93$1.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$1.02$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.90$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.97$1.34$0.89$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.92$1.05$0.13
2019Summary only. Only limited summary data is available for this year.$0.72$0.13$0.60$1.34$1.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.55$1.39$1.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.48$1.47$1.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.57$1.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$1.53$1.52$0.01
2014Summary only. Only limited summary data is available for this year.$0.60$0.15$0.45$1.44$1.54$0.10
2013Summary only. Only limited summary data is available for this year.$0.63$0.15$0.48$1.34$1.43$0.09
2012Summary only. Only limited summary data is available for this year.$0.71$0.12$0.59$1.34$1.39$0.05
2011Summary only. Only limited summary data is available for this year.$0.74$0.13$0.61$1.51$1.49$0.02