Civic Intelligence

Thurgood Marshall Child Development

EIN 52-1785229 • 501(c)3 • Washington, DC

View Organization Page

Profile

To provide a safe, nuturing, and diverse community, that fosters an innovative and engaging learning environment for children, families and staff.

One Columbus Circle NEWashington, DC 20544

www.tmcdconline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$704,885

Up $85,999 (+14%) from 2024

Liabilities

Down

$42,922

Down $9,427 (-18%) from 2024

Net Assets

Up

$661,963

Up $95,426 (+17%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$1,935,492

Up $402,785 (+26%) from 2024

Expenses

Up

$1,840,066

Up $263,235 (+17%) from 2024

Net Income

Up

$95,426

Up $139,550 (+316%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $338,146Liabilities 2010: $87,037Net Assets 2010: $251,1092010Assets 2011: $401,842Liabilities 2011: $93,045Net Assets 2011: $308,7972011Assets 2012: $416,051Liabilities 2012: $60,718Net Assets 2012: $355,3332012Assets 2013: $421,852Liabilities 2013: $64,908Net Assets 2013: $356,9442013Assets 2014: $400,596Liabilities 2014: $63,861Net Assets 2014: $336,7352014Assets 2015: $423,657Liabilities 2015: $89,880Net Assets 2015: $333,7772015Assets 2016: $405,970Liabilities 2016: $76,719Net Assets 2016: $329,2512016Assets 2017: $403,832Liabilities 2017: $97,027Net Assets 2017: $306,8052017Assets 2018: $360,718Liabilities 2018: $70,820Net Assets 2018: $289,8982018Assets 2020: $317,719Liabilities 2020: $242,831Net Assets 2020: $74,8882020Assets 2021: $376,206Liabilities 2021: $26,540Net Assets 2021: $349,6662021Assets 2022: $578,514Liabilities 2022: $5,930Net Assets 2022: $572,5842022Assets 2024: $618,886Liabilities 2024: $52,349Net Assets 2024: $566,5372024Assets 2025: $704,885Liabilities 2025: $42,922Net Assets 2025: $661,9632025

Highlighted filing

2025

Assets$704,885
Liabilities$42,922
Net Assets$661,963
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $921,4612010Expenses 2011: $898,4792011Expenses 2012: $945,2812012Revenue 2013: $1,022,769Expenses 2013: $1,021,158Net Income 2013: $1,6112013Revenue 2014: $1,073,972Expenses 2014: $1,094,181Net Income 2014: -$20,2092014Revenue 2015: $1,167,726Expenses 2015: $1,170,684Net Income 2015: -$2,9582015Revenue 2016: $1,219,993Expenses 2016: $1,224,519Net Income 2016: -$4,5262016Revenue 2017: $1,269,176Expenses 2017: $1,291,622Net Income 2017: -$22,4462017Revenue 2018: $1,294,927Expenses 2018: $1,334,467Net Income 2018: -$39,5402018Revenue 2020: $1,033,669Expenses 2020: $1,263,229Net Income 2020: -$229,5602020Revenue 2021: $768,591Expenses 2021: $1,007,516Net Income 2021: -$238,9252021Revenue 2022: $1,489,482Expenses 2022: $1,335,076Net Income 2022: $154,4062022Revenue 2024: $1,532,707Expenses 2024: $1,576,831Net Income 2024: -$44,1242024Revenue 2025: $1,935,492Expenses 2025: $1,840,066Net Income 2025: $95,4262025

Highlighted filing

2025

Revenue$1,935,492
Expenses$1,840,066
Net Income$95,426
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,885
Liabilities
$42,922
Net assets
$661,963
Revenue
$1,935,492
Expenses
$1,840,066
Net income
$95,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.94$1.84$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.53$1.58$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.49$1.34$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.77$1.01$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.07$1.03$1.26$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.29$1.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.31$1.27$1.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$1.22$1.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.17$1.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.07$1.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$1.02$1.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 7, 2026
Return Version
2024v5.2
Gross Receipts
$1,935,492
Mission and Program Overview

Mission

To provide a safe, nurturing, and diverse community that fosters an innovative and engaging learning environment for children, families and staff.

To provide a safe, nuturing, and diverse community, that fosters an innovative and engaging learning environment for children, families and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,410$351,202▲ $32,792
Cash and Non-Interest-Bearing Accounts$295,476$348,683▲ $53,207
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$618,886$704,885▲ $85,999
Liabilities
Other Liabilities$52,349$42,922▼ $9,427
Total Liabilities$52,349$42,922▼ $9,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,537$661,963▲ $95,426
Total Net Assets Fund Balance$566,537$661,963▲ $95,426
Total Liabilities and Net Assets / Fund Balance$618,886$704,885▲ $85,999
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Sharon Hall-Fleming-$114,266$114,266

Board Members and Trustees

NameTitle
P Danielle AlexanderPresident
Kaitlin StoddardVice President
Alison ArnoldBoard Member
BEcca FlyerBoard Member
Diego TorresBoard Member
Hannah BergmanBoard Member
Hannah CoopermanBoard Member
Kathryn MalhotraBoard Member
Sharon Hall-FlemingExecutive Director
Winntta Woldemariam EdmundSecretary
Kirby MillerTeacher Representative
William PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,505
Program Service Revenue
$1,772,363
Investment Income
$0
Other Revenue
$7,624
Change in Net Assets
$95,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,500,457
Other Expenses$339,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,335$0$0$1,136,335
All Other Expenses$283,390$0$0$283,390
Current Officers, Directors, Trustees, and Key Employees$87,530$114,266$0$201,796
Payroll Taxes$141,567$0$0$141,567
Insurance$48,802$0$0$48,802
Pension Plan Contributions$13,070$0$0$13,070
Other Employee Benefits$7,689$0$0$7,689
Conferences and Meetings$4,696$0$0$4,696
Fees for Services Accounting$2,535$0$0$2,535
Advertising$186$0$0$186
Total Functional Expenses$1,725,800$114,266$0$1,840,066
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401K/Child Care Deposits$42,922
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
Filing and Contact Details

Filer

Filer Name
Thurgood Marshall Child Development
EIN
52-1785229
Phone
2025022475
Address
One Columbus Circle NE, Washington, DC 20544

Signing Officer

Name
Sharon Hall-Fleming
Title
Executive Director
Phone
2025022475
Signed
2026-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Hall-Fleming
Formed
1992
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
0

Preparer

Firm
H & S Tax Accounting LLC
Address
4012 FERRARA DR, SILVER SPRING, MD 20906
Preparer
Catherine M Doane
Phone
3012605992
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“No Public Disclosure Explanation - 990 are available upon request”

Pt VI, Line 19

“Governing Documents Disclosure - Governing documents are available upon request”

Pt VI, Line 11B

“Organizations Porcess to review 990. Accountant will submit for review, then efile once approved”

Form 990, Part IX, Line 24E

“Tuition Processing Fees 30113. 30113. 0. 0.”

Form 990, Part IX, Line 24E

“Temporary Staffing 81250. 81250. 0. 0.”

Form 990, Part IX, Line 24E

“Food 89728. 89728. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum supplies 12765. 12765. 0. 0.”

Form 990, Part IX, Line 24E

“Center Supplies 10568. 10568. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 5979. 5979. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development Training 9127. 9127. 0. 0.”

Form 990, Part IX, Line 24E

“Business Liabilty Insurance 9265. 9265. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday Fund/Taecher Appreciation 14966. 14966. 0. 0.”

Form 990, Part IX, Line 24E

“License and Permits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Playground Expense 955. 955. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 2748. 2748. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“Program Enrichment 12080. 12080. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 374. 374. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 244. 244. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“NAEYC Membership 1135. 1135. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 1428. 1428. 0. 0.”

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Hall-Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm1P Danielle Alexander
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt07624
IRS990/MissionDesc0To provide a safe, nuturing, and diverse community, that fosters an innovative and engaging learning environment for children, families and staff.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0566537
IRS990/NetAssetsOrFundBalancesEOYAmt0661963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0566537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0661963
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07689
IRS990/OtherLiabilitiesGrp/BOYAmt052349
IRS990/OtherLiabilitiesGrp/EOYAmt042922
IRS990/OtherRevenueTotalAmt07624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01136335
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141567
IRS990/PayrollTaxesGrp/TotalAmt0141567
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013070
IRS990/PensionPlanContributionsGrp/TotalAmt013070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0Sharon Hall-Fleming
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000000
IRS990/ProgramServiceRevenueGrp/BusinessCd1000000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Registration/Wait List fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01766489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15874
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04736
IRS990/PYContributionsGrantsAmt035574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07412
IRS990/PYOtherExpensesAmt0237914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01489721
IRS990/PYRevenuesLessExpensesAmt0-44124
IRS990/PYSalariesCompEmpBnftPaidAmt01334181
IRS990/PYTotalExpensesAmt01576831
IRS990/PYTotalRevenueAmt01532707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095426
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01779663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022818
IRS990ScheduleA/Total509Grp/TotalAmt0171023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K/Child Care Deposits
IRS990ScheduleD/TotalLiabilityAmt042922
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sharon Hall-Fleming
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0114266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Public Disclosure Explanation - 990 are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure - Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations Porcess to review 990. Accountant will submit for review, then efile once approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tuition Processing Fees 30113. 30113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Temporary Staffing 81250. 81250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food 89728. 89728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Curriculum supplies 12765. 12765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Center Supplies 10568. 10568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing 5979. 5979. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Development Training 9127. 9127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Liabilty Insurance 9265. 9265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Holiday Fund/Taecher Appreciation 14966. 14966. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License and Permits 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Playground Expense 955. 955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Supplies 2748. 2748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Enrichment 12080. 12080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges 374. 374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues & Subscriptions 244. 244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs and Maintenance 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NAEYC Membership 1135. 1135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telecommunications 1428. 1428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618886
IRS990/TotalAssetsEOYAmt0704885
IRS990/TotalAssetsGrp/BOYAmt0618886
IRS990/TotalAssetsGrp/EOYAmt0704885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155505
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01725800
IRS990/TotalFunctionalExpensesGrp/TotalAmt01840066
IRS990/TotalGrossUBIAmt07624
IRS990/TotalLiabilitiesBOYAmt052349
IRS990/TotalLiabilitiesEOYAmt042922
IRS990/TotalLiabilitiesGrp/BOYAmt052349
IRS990/TotalLiabilitiesGrp/EOYAmt042922

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