Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$30,676
Down $2,627 (-7.9%) from 2016
Net Assets
Down-$37,824
Down $7,963 (-27%) from 2016
Liabilities
Up$68,500
Up $5,336 (+8.4%) from 2016
Revenue
Up$299,053
Up $138,449 (+86%) from 2016
Expenses
Up$307,016
Up $155,707 (+103%) from 2016
Net Income
Down-$7,963
Down $17,258 (-186%) from 2016
During the year, the organization was successful in accomplishing the goals established by the directors. Various techniques were implemented to ensure development of children. Implementation of staff training also helped organization success through child care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,095 | $17,424 | ▲ $1,329 |
| Receivables From Officers Etc | $2,558 | $6,153 | ▲ $3,595 |
| Cash and Non-Interest-Bearing Accounts | $14,650 | $5,927 | ▼ $8,723 |
| Other Notes and Loans Receivable, Net | - | $1,172 | - |
| Rtn Earn Endowment Incm Other Fnds | $-29,861 | $-37,824 | ▼ $7,963 |
| Total Assets | $33,303 | $30,676 | ▼ $2,627 |
| Liabilities | |||
| Other Liabilities | $63,164 | $68,500 | ▲ $5,336 |
| Total Liabilities | $63,164 | $68,500 | ▲ $5,336 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-29,861 | $-37,824 | ▼ $7,963 |
| Total Liabilities and Net Assets / Fund Balance | $33,303 | $30,676 | ▼ $2,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $14,614 | $30,335 | $44,949 |
| Other Land Buildings | $2,571 | $6,529 | $9,100 |
| Equipment | $239 | $758 | $997 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Jackson | President | FT | $4,800 | $4,800 |
| Name | Title |
|---|---|
| Peter N Mann | Secretary |
| Ann Langley | Treasurer |
| Joyce Wooten | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $181,891 |
| Salaries, Compensation, and Employee Benefits | $125,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,140 | - | - | $110,140 |
| Fees for Services Other | $53,438 | - | - | $53,438 |
| Occupancy | $48,568 | - | - | $48,568 |
| Fees for Services Accounting | $11,000 | - | - | $11,000 |
| All Other Expenses | $10,547 | - | - | $10,547 |
| Insurance | $10,289 | - | - | $10,289 |
| Payroll Taxes | $10,185 | - | - | $10,185 |
| Current Officers, Directors, Trustees, and Key Employees | $4,800 | - | - | $4,800 |
| Depreciation Depletion | $4,671 | - | - | $4,671 |
| Other Expenses | $2,495 | - | - | $2,495 |
| Office Expenses | $1,564 | - | - | $1,564 |
| Fees for Services Legal | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $307,016 | $0 | $0 | $307,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,558 | $6,153 | ▲ $3,595 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $68,500 |
“The tax return was made aviable to the governing body for review and they approve the information included on the tax return.”
“The organization is registered with district of columbia (dc)and complies with all rules and regulations formulated by dc. All its policies are disclosed to the general public through the media used by dc government.”
“During the year, the organization was successful in accomplishing the goals established by the directors. Various techniques were implemented to ensure development of children. Implementation of staff training also helped organization success through child care.”
“During the year, the organization was successful in accomplishing the goals established by the directors. Various techniques were implemented to ensure development of children. Implementation of staff training also helped organization success through child care.”
“Bank fees 2,619 0 0 payroll processing charges 2,725 0 0 contractors 48,094 0 0 total 53,438 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DURING THE YEAR, THE ORGANIZATION WAS SUCCESSFUL IN ACCOMPLISHING THE GOALS ESTABLISHED BY THE DIRECTORS. VARIOUS TECHNIQUES WERE IMPLEMENTED TO ENSURE DEVELOPMENT OF CHILDREN. IMPLEMENTATION OF STAFF TRAINING ALSO HELPED ORGANIZATION SUCCESS THROUGH CHILD CARE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10547 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027265208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 14TH ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 181891 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 299053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125125 |
| IRS990/CYTotalExpensesAmt | 0 | 307016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299053 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4671 |
| IRS990/Desc | 0 | DURING THE YEAR, THE ORGANIZATION WAS SUCCESSFUL IN ACCOMPLISHING THE GOALS ESTABLISHED BY THE DIRECTORS. VARIOUS TECHNIQUES WERE IMPLEMENTED TO ENSURE DEVELOPMENT OF CHILDREN. IMPLEMENTATION OF STAFF TRAINING ALSO HELPED ORGANIZATION SUCCESS THROUGH CHILD CARE. |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53438 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER N MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN LANGLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 299053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55046 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DURING THE YEAR, THE ORGANIZATION WAS SUCCESSFUL IN ACCOMPLISHING THE GOALS ESTABLISHED BY THE DIRECTORS. VARIOUS TECHNIQUES WERE IMPLEMENTED TO ENSURE DEVELOPMENT OF CHILDREN. IMPLEMENTATION OF STAFF TRAINING ALSO HELPED ORGANIZATION SUCCESS THROUGH CHILD CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -29861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -37824 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING EQUIP |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63164 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110140 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1172 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10185 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERESA JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299053 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DURING THE YEAR, THE ORGANIZATION WAS SUCCESSFUL IN ACCOMPLISHING THE GOALS ESTABLISHED BY THE DIRECTORS. VARIOUS TECHNIQUES WERE IMPLEMENTED TO ENSURE DEVELOPMENT OF CHILDREN. IMPLEMENTATION OF STAFF TRAINING ALSO HELPED ORGANIZATION SUCCESS THROUGH CHILD CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 307016 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 299053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 113524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160604 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37785 |
| IRS990/PYTotalExpensesAmt | 0 | 151309 |
| IRS990/PYTotalRevenueAmt | 0 | 160604 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2558 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 6153 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7963 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -29861 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -37824 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 239 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 997 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14614 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17424 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68500 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NOTICES ON NOTICE BOARD, SCHOOL APPLICATION FORM, CIRCULAR TO ALL PARENTS OR BROADCAST MEDIA DURING THE PERIOD OF SOLICITATION FOR STUDENTS, OR DURING THE REGISTRATION PERIOD IF IT HAS NO SOLICITATION PROGRAM, IN A WAY THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6153 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PAY FOR PERSONAL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2558 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOAN TO OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6153 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR, THE ORGANIZATION WAS SUCCESSFUL IN ACCOMPLISHING THE GOALS ESTABLISHED BY THE DIRECTORS. VARIOUS TECHNIQUES WERE IMPLEMENTED TO ENSURE DEVELOPMENT OF CHILDREN. IMPLEMENTATION OF STAFF TRAINING ALSO HELPED ORGANIZATION SUCCESS THROUGH CHILD CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE YEAR, THE ORGANIZATION WAS SUCCESSFUL IN ACCOMPLISHING THE GOALS ESTABLISHED BY THE DIRECTORS. VARIOUS TECHNIQUES WERE IMPLEMENTED TO ENSURE DEVELOPMENT OF CHILDREN. IMPLEMENTATION OF STAFF TRAINING ALSO HELPED ORGANIZATION SUCCESS THROUGH CHILD CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN WAS MADE AVIABLE TO THE GOVERNING BODY FOR REVIEW AND THEY APPROVE THE INFORMATION INCLUDED ON THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS REGISTERED WITH DISTRICT OF COLUMBIA (DC)AND COMPLIES WITH ALL RULES AND REGULATIONS FORMULATED BY DC. ALL ITS POLICIES ARE DISCLOSED TO THE GENERAL PUBLIC THROUGH THE MEDIA USED BY DC GOVERNMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK FEES 2,619 0 0 PAYROLL PROCESSING CHARGES 2,725 0 0 CONTRACTORS 48,094 0 0 TOTAL 53,438 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 33303 |
| IRS990/TotalAssetsEOYAmt | 0 | 30676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307016 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63164 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63164 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -29861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -37824 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 307016 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 299053 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307016 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 299053 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299053 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 299053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30676 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3800 14TH ST NW |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2027265208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GROWING SEEDS CHILD DEVELOPMENT CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GROW |
| ReturnHeader/Filer/EIN | 0 | 522142357 |
| ReturnHeader/Filer/PhoneNum | 0 | 2027265208 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3800 14TH ST NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20011 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 508EFFFACD19BEC9DC7CA4C181BCF24A0FDE56C1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29AAEFF95CD581CC37BA7B5978C5CE39C5FD618B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.126.72.236 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:59:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521787148 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | V PAUL & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1010 ROCKVILLE PIKE STE 603 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 208521472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3013159172 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIJAY PAUL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-29T14:59:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits
Oroville, CA
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
875% higherMcComb, MS
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
874% higherJacksonville, AR
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
873% higherRound Rock, TX
View Organization501(c)3
Revenue vs current organization
29% lowerAssets vs current organization
107% higher