Civic Intelligence

Suburban Nursery School Inc

EIN 53-0216062 • 501(c)3 • Bethesda, MD

Profile

Education of two, three and four year-olds in a pre-school environment providing a facility, teachers and educational tools

7210 Hidden Creek RoadBethesda, MD 20817-4632

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$39,502

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$429,452

Up $24,461 (+6.0%) from 2023

Liabilities

Down

$11,526

Down $2,371 (-17%) from 2023

Net Assets

Up

$417,926

Up $26,832 (+6.9%) from 2023

Revenue

Down

$302,259

Down $26,132 (-8.0%) from 2023

Expenses

Up

$275,427

Up $9,903 (+3.7%) from 2023

Net Income

Down

$26,832

Down $36,035 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $154,970Liabilities 2011: $02011Assets 2012: $133,894Liabilities 2012: $7472012Assets 2013: $151,034Liabilities 2013: $1,0352013Assets 2014: $162,613Liabilities 2014: $1,7072014Assets 2015: $174,488Liabilities 2015: -$1,7502015Assets 2016: $160,702Liabilities 2016: -$1,9612016Assets 2017: $164,651Liabilities 2017: $2,6262017Assets 2018: $189,653Liabilities 2018: $1,947Net Assets 2018: $187,7062018Assets 2019: $202,288Liabilities 2019: $3,567Net Assets 2019: $198,7212019Assets 2020: $218,497Liabilities 2020: $4,297Net Assets 2020: $214,2002020Assets 2021: $247,477Liabilities 2021: $7,677Net Assets 2021: $239,8002021Assets 2022: $339,169Liabilities 2022: $10,942Net Assets 2022: $328,2272022Assets 2023: $404,991Liabilities 2023: $13,897Net Assets 2023: $391,0942023Assets 2024: $429,452Liabilities 2024: $11,526Net Assets 2024: $417,9262024

Highlighted filing

2024

Assets$429,452
Liabilities$11,526
Net Assets$417,926

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $145,493Expenses 2011: $152,937Net Income 2011: -$7,4442011Revenue 2012: $143,435Expenses 2012: $165,258Net Income 2012: -$21,8232012Revenue 2013: $178,411Expenses 2013: $161,559Net Income 2013: $16,8522013Revenue 2014: $180,136Expenses 2014: $169,229Net Income 2014: $10,9072014Revenue 2015: $186,086Expenses 2015: $170,754Net Income 2015: $15,3322015Revenue 2016: $168,778Expenses 2016: $182,353Net Income 2016: -$13,5752016Revenue 2017: $181,289Expenses 2017: $181,927Net Income 2017: -$6382017Revenue 2018: $216,306Expenses 2018: $190,624Net Income 2018: $25,6822018Revenue 2019: $241,202Expenses 2019: $230,187Net Income 2019: $11,0152019Revenue 2020: $237,334Expenses 2020: $221,857Net Income 2020: $15,4772020Revenue 2021: $185,061Expenses 2021: $159,461Net Income 2021: $25,6002021Revenue 2022: $344,688Expenses 2022: $256,261Net Income 2022: $88,4272022Revenue 2023: $328,391Expenses 2023: $265,524Net Income 2023: $62,8672023Revenue 2024: $302,259Expenses 2024: $275,427Net Income 2024: $26,8322024

Highlighted filing

2024

Revenue$302,259
Expenses$275,427
Net Income$26,832

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.12$4.18$3.02$2.75$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.14$3.91$3.28$2.66$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.11$3.28$3.45$2.56$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.40$1.85$1.59$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$2.37$2.22$0.15
2019Summary only. Only limited summary data is available for this year.$2.02$0.04$1.99$2.41$2.30$0.11
2018Summary only. Only limited summary data is available for this year.$1.90$0.02$1.88$2.16$1.91$0.26
2017Summary only. Only limited summary data is available for this year.$1.65$0.03$1.81$1.82$0.01
2016Summary only. Only limited summary data is available for this year.$1.61$0.02$1.69$1.82$0.14
2015Summary only. Only limited summary data is available for this year.$1.74$0.02$1.86$1.71$0.15
2014Summary only. Only limited summary data is available for this year.$1.63$0.02$1.80$1.69$0.11
2013Summary only. Only limited summary data is available for this year.$1.51$0.01$1.78$1.62$0.17
2012Summary only. Only limited summary data is available for this year.$1.34$0.01$1.43$1.65$0.22
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.45$1.53$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$349,708
Mission and Program Overview

Mission

Provision of early childhood education

Education of two, three and four year-olds in a pre-school environment providing a facility, teachers and educational tools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,441$210,120▲ $91,679
Savings and Temporary Cash Investments$129,036$129,049▲ $13
Total Assets$247,477$339,169▲ $91,692
Liabilities
Other Liabilities$7,677$10,942▲ $3,265
Total Liabilities$7,677$10,942▲ $3,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,800$328,227▲ $88,427
Total Net Assets Fund Balance$239,800$328,227▲ $88,427
Total Liabilities and Net Assets / Fund Balance$247,477$339,169▲ $91,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$18,188---$18,188
2020$18,188---$18,188
2019$18,188---$18,188
2018$21,498---$18,188
2017$24,808$0--$21,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betsey MelterTeacherPT$38,843$38,843
Terri YerechkoTeacher/Aide/SubPT$28,295$28,295
Patricia BrownTeacherPT$26,700$26,700
Ellen HarterTeacherPT$20,644$20,644
Malimba FernandoSubstitute Teacher/AidePT$20,120$20,120
Carol A NeustadtSubstiture Teacher/AidePT$12,145$12,145
Julia RackliffePresident/TreasurerPT$7,519$7,519
Shiry NebeTreasurerPT$4,089$4,089
Celia Kibler funfitMovement-$4,050$4,050
Emily AdlerCo PresidentPT$1,603$1,603
Heather SerraSubstiture Teacher/Aide-$1,575$1,575

Board Members and Trustees

NameTitle
Paola PerretVice President
Lucy MerkleyCommunications
Katie ClarkEnrichment
Emily AdlerFundraising
Katy SegalSecretary
Bonne ZhuYellowbird Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$323,823
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$20,852
All Other Contributions
$55,500
Change in Net Assets
$88,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,418
Other Expenses$68,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$159,625$0$0$159,625
Occupancy$41,698$0$0$41,698
Payroll Taxes$14,582$0$0$14,582
Current Officers, Directors, Trustees, and Key Employees$13,211$0$0$13,211
Fees for Services Accounting$5,868$0$0$5,868
Office Expenses$4,840$0$0$4,840
Insurance$4,297$0$0$4,297
Other Expenses$673$0$0$673
Advertising$166$0$0$166
Total Functional Expenses$256,261$0$0$256,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,945
Fundraising Direct Expenses$5,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Truck Touch$21,097$21,097$4,768$16,329
None----
Total Events$21,097$21,097$4,768$16,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$10,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Suburban Nursery School Inc
EIN
53-0216062
Phone
3013209672
Address
7210 Hidden Creek Road, Bethesda, MD 20817-4632

Signing Officer

Name
Shiry Nebe
Title
Treasurer
Phone
3013209672
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shiry Nebe
Formed
1958
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
37

Preparer

Firm
RLB Accounting Services LLC
Address
3280 Hewitt Court, Dunkirk, MD 20754
Preparer
Ramona L Brooks
Phone
3014649590
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

The entire board votes on most matters. The Executive Board (Pres, VP, Sec, Treas and Membership) vote on hiring, dismissals, and salary increases.

Pt VI, Line 11B

Treasurer maintains ledger and review the content of the tax return prior to filing. The return is available for review upon request.

Financial Statement Notes

Pt V, Line 4

Phylis Whitten Scholarship Fund to assist with tuition for a family or student in need as determined by application.

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF TWO, THREE AND FOUR YEAR-OLDS IN A PRE-SCHOOL ENVIRONMENT PROVIDING A FACILITY, TEACHERS AND EDUCATIONAL TOOLS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0166
IRS990/AdvertisingGrp/TotalAmt0166
IRS990/AllOtherContributionsAmt055500
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Julia Rackliffe
IRS990/BooksInCareOfDetail/PhoneNum04434213411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07210 Hidden Creek Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bethesda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020817
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118441
IRS990/CashNonInterestBearingGrp/EOYAmt0210120
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013211
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013211
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0159625
IRS990/CompDisqualPersonsGrp/TotalAmt0159625
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0260
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt068843
IRS990/CYOtherRevenueAmt020852
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088427
IRS990/CYSalariesCompEmpBnftPaidAmt0187418
IRS990/CYTotalExpensesAmt0256261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Education of two, three, four and five year-olds in a pre-school.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0256261
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05868
IRS990/FeesForServicesAccountingGrp/TotalAmt05868
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Julia Rackliffe
IRS990/Form990PartVIISectionAGrp/PersonNm1Emily Adler
IRS990/Form990PartVIISectionAGrp/PersonNm2Paola Perret
IRS990/Form990PartVIISectionAGrp/PersonNm3Shiry Nebe
IRS990/Form990PartVIISectionAGrp/PersonNm4Katy Segal
IRS990/Form990PartVIISectionAGrp/PersonNm5Emily Adler
IRS990/Form990PartVIISectionAGrp/PersonNm6Katie Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Bonne Zhu
IRS990/Form990PartVIISectionAGrp/PersonNm8Lucy Merkley
IRS990/Form990PartVIISectionAGrp/PersonNm9Betsey Melter
IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Terri Yerechko
IRS990/Form990PartVIISectionAGrp/PersonNm12Ellen Harter
IRS990/Form990PartVIISectionAGrp/PersonNm13Malimba Fernando
IRS990/Form990PartVIISectionAGrp/PersonNm14Carol A Neustadt
IRS990/Form990PartVIISectionAGrp/PersonNm15Heather Serra
IRS990/Form990PartVIISectionAGrp/PersonNm16Celia Kibler funfit
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt938843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1026700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1220644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1320120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1412145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164050
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt6Enrichment
IRS990/Form990PartVIISectionAGrp/TitleTxt7Yellowbird Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt8Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt9Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt10Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt11Teacher/Aide/Sub
IRS990/Form990PartVIISectionAGrp/TitleTxt12Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt13Substitute Teacher/Aide
IRS990/Form990PartVIISectionAGrp/TitleTxt14Substiture Teacher/Aide
IRS990/Form990PartVIISectionAGrp/TitleTxt15Substiture Teacher/Aide
IRS990/Form990PartVIISectionAGrp/TitleTxt16Movement
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0260
IRS990/FundraisingDirectExpensesAmt05020
IRS990/FundraisingGrossIncomeAmt024945
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04297
IRS990/InsuranceGrp/TotalAmt04297
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0268063
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0927
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0927
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EDUCATION OF TWO, THREE AND FOUR YEAR-OLDS IN A PRE-SCHOOL ENVIRONMENT PROVIDING A FACILITY, TEACHERS AND EDUCATIONAL TOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239800
IRS990/NetAssetsOrFundBalancesEOYAmt0328227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019925
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0328227
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt041698
IRS990/OccupancyGrp/TotalAmt041698
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04840
IRS990/OfficeExpensesGrp/TotalAmt04840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Teacher Resources
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt011301
IRS990/OtherExpensesGrp/ProgramServicesAmt1673
IRS990/OtherExpensesGrp/TotalAmt011301
IRS990/OtherExpensesGrp/TotalAmt1673
IRS990/OtherLiabilitiesGrp/BOYAmt07677
IRS990/OtherLiabilitiesGrp/EOYAmt010942
IRS990/OtherRevenueTotalAmt0927
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014582
IRS990/PayrollTaxesGrp/TotalAmt014582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIRY NEBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt051428
IRS990/PYOtherRevenueAmt0627
IRS990/PYRevenuesLessExpensesAmt025600
IRS990/PYSalariesCompEmpBnftPaidAmt0108033
IRS990/PYTotalExpensesAmt0159461
IRS990/PYTotalRevenueAmt0185061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088427
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129049
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018188
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03310
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Phylis Whitten Scholarship Fund to assist with tuition for a family or student in need as determined by application.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalLiabilityAmt010942
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Newspaper Advertising, Electronic Media Advertising, School Fairs N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Truck Touch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entire board votes on most matters. The Executive Board (Pres, VP, Sec, Treas and Membership) vote on hiring, dismissals, and salary increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer maintains ledger and review the content of the tax return prior to filing. The return is available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247477
IRS990/TotalAssetsEOYAmt0339169
IRS990/TotalAssetsGrp/BOYAmt0247477
IRS990/TotalAssetsGrp/EOYAmt0339169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323823
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07677
IRS990/TotalLiabilitiesEOYAmt010942
IRS990/TotalLiabilitiesGrp/BOYAmt07677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.