Civic Intelligence

The Episcopal Center for Children

EIN 53-0204692 • 501(c)3 • Washington, DC

View Organization Page

Profile

The center provides educational and psychological counseling for emotionally troubled youths.

5901 Utah Avenue NWWashington, DC 20015-1616

www.eccofdc.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$139,987

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

1757%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$10,288,282

Down $898,911 (-8.0%) from 2023

Liabilities

Up

$4,529,550

Up $64,442 (+1.4%) from 2023

Net Assets

Down

$5,758,732

Down $963,353 (-14%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$653,329

Up $72,715 (+13%) from 2023

Expenses

Up

$1,455,797

Up $660,028 (+83%) from 2023

Net Income

Down

-$802,468

Down $587,313 (-273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,288,240Liabilities 2011: $287,765Net Assets 2011: $15,000,4752011Assets 2012: $15,177,900Liabilities 2012: $267,900Net Assets 2012: $14,910,0002012Assets 2013: $15,407,574Liabilities 2013: $251,944Net Assets 2013: $15,155,6302013Assets 2014: $16,039,171Liabilities 2014: $251,857Net Assets 2014: $15,787,3142014Assets 2015: $14,879,433Liabilities 2015: $247,018Net Assets 2015: $14,632,4152015Assets 2016: $13,479,098Liabilities 2016: $285,557Net Assets 2016: $13,193,5412016Assets 2017: $12,245,040Liabilities 2017: $297,308Net Assets 2017: $11,947,7322017Assets 2018: $11,250,461Liabilities 2018: $316,379Net Assets 2018: $10,934,0822018Assets 2019: $10,302,857Liabilities 2019: $1,233,667Net Assets 2019: $9,069,1902019Assets 2020: $8,558,500Liabilities 2020: $367,690Net Assets 2020: $8,190,8102020Assets 2021: $9,350,460Liabilities 2021: $561,953Net Assets 2021: $8,788,5072021Assets 2022: $8,002,261Liabilities 2022: $738,606Net Assets 2022: $7,263,6552022Assets 2023: $11,187,193Liabilities 2023: $4,465,108Net Assets 2023: $6,722,0852023Assets 2024: $10,288,282Liabilities 2024: $4,529,550Net Assets 2024: $5,758,7322024

Highlighted filing

2024

Assets$10,288,282
Liabilities$4,529,550
Net Assets$5,758,732
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,918,214Expenses 2011: $3,957,758Net Income 2011: -$39,5442011Revenue 2012: $3,744,158Expenses 2012: $3,853,429Net Income 2012: -$109,2712012Expenses 2013: $3,656,8292013Revenue 2014: $3,967,509Expenses 2014: $3,608,195Net Income 2014: $359,3142014Revenue 2015: $3,077,184Expenses 2015: $3,784,093Net Income 2015: -$706,9092015Revenue 2016: $3,182,441Expenses 2016: $4,415,760Net Income 2016: -$1,233,3192016Revenue 2017: $3,288,696Expenses 2017: $4,664,380Net Income 2017: -$1,375,6842017Revenue 2018: $3,870,630Expenses 2018: $4,565,265Net Income 2018: -$694,6352018Revenue 2019: $3,891,262Expenses 2019: $5,393,136Net Income 2019: -$1,501,8742019Revenue 2020: $217,879Expenses 2020: $1,086,148Net Income 2020: -$868,2692020Revenue 2021: $224,528Expenses 2021: $993,895Net Income 2021: -$769,3672021Revenue 2022: $1,106,793Expenses 2022: $925,792Net Income 2022: $181,0012022Revenue 2023: $580,614Expenses 2023: $795,769Net Income 2023: -$215,1552023Revenue 2024: $653,329Expenses 2024: $1,455,797Net Income 2024: -$802,4682024

Highlighted filing

2024

Revenue$653,329
Expenses$1,455,797
Net Income-$802,468
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,288,282
Liabilities
$4,529,550
Net assets
$5,758,732
Revenue
$653,329
Expenses
$1,455,797
Net income
-$802,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.53$5.76$0.65$1.46$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.47$6.72$0.58$0.80$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.74$7.26$1.11$0.93$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.56$8.79$0.22$0.99$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.37$8.19$0.22$1.09$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.23$9.07$3.89$5.39$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.32$10.9$3.87$4.57$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.30$11.9$3.29$4.66$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.29$13.2$3.18$4.42$1.23
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.25$14.6$3.08$3.78$0.71
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.25$15.8$3.97$3.61$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.25$15.2$3.66
2012Summary only. Only limited summary data is available for this year.$15.2$0.27$14.9$3.74$3.85$0.11
2011Summary only. Only limited summary data is available for this year.$15.3$0.29$15.0$3.92$3.96$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,048,783
Mission and Program Overview

Mission

Effective june 2019, the center decided not to continue its therapeutic treatment center. The center now finds itself reviewing its mission to determine how it can best serve children and families moving forward.

In september 2023, the center launched an after school enrichment program for the lafayette elementary school community to support children in grades pre-k through 5th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,179,891$6,773,030▲ $5,593,139
Investments in Publicly Traded Securities$2,713,982$2,047,249▼ $666,733
Savings and Temporary Cash Investments$101,022$51,556▼ $49,466
Prepaid Expenses and Deferred Charges$82,750$16,852▼ $65,898
Cash and Non-Interest-Bearing Accounts$150,798$11,641▼ $139,157
Accounts Receivable$4,293$0▼ $4,293
Total Assets$11,114,047$10,288,282▼ $825,765
Other Assets Total$6,881,311$1,387,954▼ $5,493,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,468,797$3,642,314▲ $173,517
Accounts Payable and Accrued Expenses$918,193$483,570▼ $434,623
Deferred Revenue$0$399,996▲ $399,996
Other Liabilities$4,972$3,670▼ $1,302
Total Liabilities$4,391,962$4,529,550▲ $137,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,270,228$4,226,252▼ $1,043,976
Net Assets With Donor Restrictions$1,451,857$1,532,480▲ $80,623
Total Net Assets Fund Balance$6,722,085$5,758,732▼ $963,353
Total Liabilities and Net Assets / Fund Balance$11,114,047$10,288,282▼ $825,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,509,231$2,621,085$9,130,316
Equipment$87,296$157,994$245,290
Other Land Buildings$114,003$96,653$210,656
Land$62,500-$62,500
Other Assets Org$3,670--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,390,858-▲ $159,862$56,581$1,494,139
2022$1,347,059-▲ $106,015$62,216$1,390,858
2021$1,572,412-▼ $214,525$10,828$1,347,059
2020$1,312,212-▲ $265,950$5,750$1,572,412
2019$1,385,234-▲ $35,013$108,035$1,312,212
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Stephanie C Nash LicswPresident/CEOFT$91,322$48,714$140,036

Board Members and Trustees

NameTitle
William P Simons IiiChair
Aaron StallworthDirector
Dr Barbara BrownDirector
Edward M Galiber MedDirector
Helen Cannaday SaulnyDirector
Jennifer L BradleyDirector
Philip L CollyerDirector
The Reverend John HarmonDirector
Thomas ManionDirector
Bruce O Jolly JrSecretary
Ann F Elliott EaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,447
Program Service Revenue
$8,053
Investment Income
$422,929
Other Revenue
$14,900
All Other Contributions
$207,447
Change in Net Assets
$-802,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,377
Salaries, Compensation, and Employee Benefits$430,420
Total Fundraising Expense$1,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$259,733-$259,733
Occupancy$234,352$154-$234,506
Depreciation Depletion$191,545$16,656-$208,201
Other Salaries and Wages$154,704$8,869$140$163,713
Current Officers, Directors, Trustees, and Key Employees$113,419$26,937$1,418$141,774
Other Employee Benefits$97,615$8,350$265$106,230
Other Expenses$93,505$2,504-$96,009
Fees for Services Accounting-$58,746-$58,746
Insurance$29,492$18,226-$47,718
Fees for Services Other$3,617$40,196-$43,813
Fees for Services Legal-$35,016-$35,016
Office Expenses$15,208$5,645-$20,853
Payroll Taxes$16,614$2,006$83$18,703
Fees for Service Investment Mgmnt Fees-$17,927-$17,927
All Other Expenses-$2,855-$2,855
Total Functional Expenses$950,071$503,820$1,906$1,455,797
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
Lease Liabilities$3,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 was provided to the treasurer of the board of directors for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure the organization operates in a manner consistent with charitable purposes. Upon election, each director, principal officer and member of a committee with board delegated powers signs a statement which affirms that such person has recieved, read and agrees to comply with the policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the president is set by the board of directors. When first hired, the president and board of directors negotiated a compensation package that was mutually acceptable. This compensation is reviewed annually by the board of directors and any changes are approved at their discretion.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available upon request. Governing documents and conflict of interest policy are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
The Episcopal Center for Children
EIN
53-0204692
Phone
2023631333
Address
5901 UTAH AVENUE NW, WASHINGTON, DC 20015-1616

Signing Officer

Name
Ann F Elliott
Title
Treasurer
Phone
2023631333
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Nash
Formed
1908
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
2 BETHESDA METRO CENTER SUITE 910, BETHESDA, MD 20814
Preparer
Amanda Adams
Phone
3016549000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In september 2023, the center launched an after school enrichment program for the lafayette elementary school community to support children in grades pre-k through 5th grade.”

FORM 990, PART XI, LINE 9:

“Change in value of assets held in charitable trusts 103,281. Distributions from beneficial interests in charitable trusts 56,580.”

Financial Statement Notes

PART V, LINE 4:

“The primary objective of the endowment fund is to provide funds for the ongoing support of the operations of the episcopal center for children.”

PART X, LINE 2:

“The center follows accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") 740, accounting for university in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statement when it is more likely than not that the positions will not be sustained upon examination by the taxing authorities, it also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has evaluated the center's tax positions and has concluded that the center has taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 492 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/ActivityOrMissionDesc0IN SEPTEMBER 2023, THE CENTER LAUNCHED AN AFTER SCHOOL ENRICHMENT PROGRAM FOR THE LAFAYETTE ELEMENTARY SCHOOL COMMUNITY TO SUPPORT CHILDREN IN GRADES PRE-K THROUGH 5TH GRADE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1191322
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0351892
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0747346
IRS990/GrossReceiptsAmt01048783
IRS990/GrossRentsGrp/RealAmt014900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018226
IRS990/InsuranceGrp/ProgramServicesAmt029492
IRS990/InsuranceGrp/TotalAmt047718
IRS990/InterestGrp/ManagementAndGeneralAmt0259733
IRS990/InterestGrp/TotalAmt0259733
IRS990/InvestmentIncomeGrp/ExclusionAmt071037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02713982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02047249
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02875732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01179891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06773030
IRS990/LandBldgEquipCostOrOtherBssAmt09648762
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0395454
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EFFECTIVE JUNE 2019, THE CENTER DECIDED NOT TO CONTINUE ITS THERAPEUTIC TREATMENT CENTER. THE CENTER NOW FINDS ITSELF REVIEWING ITS MISSION TO DETERMINE HOW IT CAN BEST SERVE CHILDREN AND FAMILIES MOVING FORWARD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03468797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03642314
IRS990/NetAssetsOrFundBalancesBOYAmt06722085
IRS990/NetAssetsOrFundBalancesEOYAmt05758732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0351892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0351892
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-320745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05270228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04226252
IRS990/NoncashContributionsAmt01120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154
IRS990/OccupancyGrp/ProgramServicesAmt0234352
IRS990/OccupancyGrp/TotalAmt0234506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05645
IRS990/OfficeExpensesGrp/ProgramServicesAmt015208
IRS990/OfficeExpensesGrp/TotalAmt020853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06881311
IRS990/OtherAssetsTotalGrp/EOYAmt01387954
IRS990/OtherChangesInNetAssetsAmt0159861
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106230
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02504
IRS990/OtherExpensesGrp/ProgramServicesAmt093505
IRS990/OtherExpensesGrp/TotalAmt096009
IRS990/OtherLiabilitiesGrp/BOYAmt04972
IRS990/OtherLiabilitiesGrp/EOYAmt03670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02006
IRS990/PayrollTaxesGrp/ProgramServicesAmt016614
IRS990/PayrollTaxesGrp/TotalAmt018703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016852
IRS990/PrincipalOfficerNm0STEPHANIE NASH
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT PROG FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0477265
IRS990/PYOtherExpensesAmt0428207
IRS990/PYOtherRevenueAmt013100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-215155
IRS990/PYSalariesCompEmpBnftPaidAmt0367562
IRS990/PYTotalExpensesAmt0795769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-802468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051556
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06509231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02621085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09130316
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01390858
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01494139
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159862
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt056581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01347059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01390858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt062216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01572412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01347059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-214525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01312212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01572412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0265950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01385234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01312212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0108035
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt087296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01384284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCIAL LEASES RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY OBJECTIVE OF THE ENDOWMENT FUND IS TO PROVIDE FUNDS FOR THE ONGOING SUPPORT OF THE OPERATIONS OF THE EPISCOPAL CENTER FOR CHILDREN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, ACCOUNTING FOR UNIVERSITY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENT WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06773030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01387954
IRS990ScheduleD/TotalLiabilityAmt03670
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS STATED IN ALL SCHOOL BROCHURES AND ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN SEPTEMBER 2023, THE CENTER LAUNCHED AN AFTER SCHOOL ENRICHMENT PROGRAM FOR THE LAFAYETTE ELEMENTARY SCHOOL COMMUNITY TO SUPPORT CHILDREN IN GRADES PRE-K THROUGH 5TH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO THE TREASURER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES. UPON ELECTION, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECIEVED, READ AND AGREES TO COMPLY WITH THE POLICY.

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