Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$317,512
No earlier filing loaded for comparison.
Net Assets
$199,573
No earlier filing loaded for comparison.
Liabilities
$117,939
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$544,301
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide early childhood education for children of working parents.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 46764 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47372 |
| IRS990/AccountsReceivable/BOY | 0 | 23367 |
| IRS990/AccountsReceivable/EOY | 0 | 19606 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EARLY CHILDHOOD EDUCATION FOR CHILDREN OF WORKING PARENTS. |
| IRS990/AllOtherContributions | 0 | 444611 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1041 |
| IRS990/AllOtherExpenses/Total | 0 | 1041 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 492908 |
| IRS990/ContributionsGrantsPriorYear | 0 | 318650 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2091 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10977 |
| IRS990/DepreciationDepletion/Total | 0 | 13068 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAY CARE FOR APPROX 85 PRE-SCHOOL AGE CHILDREN OF WORKING PARENTS. THE NURSERY IS LOCATED IN A LOW-INCOME NEIGHBOR- HOOD. A SLIDING FEE IS COLLECTED BASED ON FAMILY INCOME |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 426508 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7251 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7251 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM JEFFERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD EARLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE FAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV CHERYL IVEY GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER HOOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DALE JOHNSON-RANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTIEN KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM KRANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRUCE MARGOPOULOS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN OAKEY III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHNATHAN ORROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VALLARIE REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHARON ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHANNON UKROP |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | A RUSSELL WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SHEILA PLEASANTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 40425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 48297 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 685994 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 808 |
| IRS990/Insurance/ProgramServices | 0 | 3231 |
| IRS990/Insurance/Total | 0 | 4039 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2374 |
| IRS990/Interest/ProgramServices | 0 | 1995 |
| IRS990/Interest/Total | 0 | 4369 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120 |
| IRS990/InvestmentIncomePriorYear | 0 | 61 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 120 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 120 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 306059 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 406901 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 105881 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 100842 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EARLY CHILDHOOD EDUCATION FOR CHILDREN OF WORKING PARENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 57880 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 199573 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15437 |
| IRS990/Occupancy/ProgramServices | 0 | 43938 |
| IRS990/Occupancy/Total | 0 | 59375 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 237 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 59 |
| IRS990/OfficeExpenses/Total | 0 | 296 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3171 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13093 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16264 |
| IRS990/OtherExpensePriorYear | 0 | 160355 |
| IRS990/OtherExpensesCurrentYear | 0 | 160393 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES AND FOOD |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EVENTS, NET |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5262 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1301 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 267 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47359 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3599 |
| IRS990/OtherExpenses/ProgramServices | 2 | 847 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1301 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1067 |
| IRS990/OtherExpenses/Total | 0 | 52621 |
| IRS990/OtherExpenses/Total | 1 | 5999 |
| IRS990/OtherExpenses/Total | 2 | 4982 |
| IRS990/OtherExpenses/Total | 3 | 2602 |
| IRS990/OtherExpenses/Total | 4 | 1334 |
| IRS990/OtherRevenueCurrentYear | 0 | 300 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 300 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 300 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64650 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 266953 |
| IRS990/OtherSalariesAndWages/Total | 0 | 331603 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4979 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20562 |
| IRS990/PayrollTaxes/Total | 0 | 25541 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2047 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8453 |
| IRS990/PensionPlanContributions/Total | 0 | 10500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1972 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1781 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 192666 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 208344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 192666 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 192666 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 141693 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7731 |
| IRS990/SalariesEtcCurrentYear | 0 | 383908 |
| IRS990/SalariesEtcPriorYear | 0 | 374431 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25125 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 195283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 492908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 318480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 252023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 294221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 199631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1557263 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1672 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 193086 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1557263 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 492908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 318480 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 252023 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 294221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 199631 |
| IRS990ScheduleA/Total170/Total | 0 | 1557263 |
| IRS990ScheduleA/TotalSupport | 0 | 1558935 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 78042 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 306059 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 384101 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 141693 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 141693 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 544301 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 13,068 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 13,068 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 22800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22800 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 685994 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 544301 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 544301 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 100842 |
| IRS990ScheduleD/TotalRevenue | 0 | 685994 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 685994 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 544301 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 685994 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY A BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD ON A REGULAR BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 144431 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1420 MCDONOUGH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23234 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHEILA PLEASANTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8042327142 |
| IRS990/TotalAssets/BOY | 0 | 156345 |
| IRS990/TotalAssetsBOY | 0 | 156345 |
| IRS990/TotalAssets/EOY | 0 | 317512 |
| IRS990/TotalAssetsEOY | 0 | 317512 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 492908 |
| IRS990/TotalExpensesCurrentYear | 0 | 544301 |
| IRS990/TotalExpensesPriorYear | 0 | 534786 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 117793 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 426508 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 544301 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 98465 |
| IRS990/TotalLiabilitiesBOY | 0 | 98465 |
| IRS990/TotalLiabilities/EOY | 0 | 117939 |
| IRS990/TotalLiabilitiesEOY | 0 | 117939 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 156345 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 317512 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 57880 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 199573 |
| IRS990/TotalOtherRevenue | 0 | 300 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 426508 |
| IRS990/TotalProgramServiceRevenue | 0 | 192666 |
| IRS990/TotalReportableCompFromOrg | 0 | 40425 |
| IRS990/TotalRevenueCurrentYear | 0 | 685994 |
| IRS990/TotalRevenuePriorYear | 0 | 527055 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 193086 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 685994 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 342 |
| IRS990/Travel/ProgramServices | 0 | 3074 |
| IRS990/Travel/Total | 0 | 3416 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 57880 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 55142 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 51701 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 70567 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.