Civic Intelligence

Falls Church-Mclean Childrens

EIN 54-0841262 • 501(c)3 • Falls Church, VA

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Profile

The center provides a comprehensive, high-quality early childhood program designed to give all young children, regardless of their family's economic resources, a strong foundation on which to build the rest of their lives.

7230 Idylwood RoadFalls Church, VA 22043

www.fcmlcc.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

67th percentile

$100,242

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,413,561

Up $112,500 (+3.4%) from 2024

Liabilities

Down

$84,325

Down $2,468 (-2.8%) from 2024

Net Assets

Up

$3,329,236

Up $114,968 (+3.6%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Down

$1,926,474

Down $21,109 (-1.1%) from 2024

Expenses

Up

$1,818,098

Up $156,895 (+9.4%) from 2024

Net Income

Down

$108,376

Down $178,004 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $676,867Liabilities 2012: $97,320Net Assets 2012: $579,5472012Assets 2013: $679,489Liabilities 2013: $102,246Net Assets 2013: $577,2432013Assets 2014: $837,030Liabilities 2014: $105,604Net Assets 2014: $731,4262014Assets 2015: $547,439Liabilities 2015: $109,255Net Assets 2015: $438,1842015Assets 2016: $576,250Liabilities 2016: $97,634Net Assets 2016: $478,6162016Assets 2017: $629,583Liabilities 2017: $95,775Net Assets 2017: $533,8082017Assets 2018: $735,106Liabilities 2018: $99,185Net Assets 2018: $635,9212018Assets 2019: $991,946Liabilities 2019: $79,271Net Assets 2019: $912,6752019Assets 2020: $1,402,431Liabilities 2020: $322,235Net Assets 2020: $1,080,1962020Assets 2021: $1,851,525Liabilities 2021: $289,382Net Assets 2021: $1,562,1432021Assets 2022: $2,457,835Liabilities 2022: $27,635Net Assets 2022: $2,430,2002022Assets 2023: $2,990,586Liabilities 2023: $69,923Net Assets 2023: $2,920,6632023Assets 2024: $3,301,061Liabilities 2024: $86,793Net Assets 2024: $3,214,2682024Assets 2025: $3,413,561Liabilities 2025: $84,325Net Assets 2025: $3,329,2362025

Highlighted filing

2025

Assets$3,413,561
Liabilities$84,325
Net Assets$3,329,236
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,363,959Expenses 2012: $1,229,604Net Income 2012: $134,3552012Revenue 2013: $1,278,670Expenses 2013: $1,280,974Net Income 2013: -$2,3042013Revenue 2014: $1,507,587Expenses 2014: $1,354,685Net Income 2014: $152,9022014Revenue 2015: $1,313,578Expenses 2015: $1,604,138Net Income 2015: -$290,5602015Revenue 2016: $1,538,005Expenses 2016: $1,499,153Net Income 2016: $38,8522016Revenue 2017: $1,424,229Expenses 2017: $1,369,711Net Income 2017: $54,5182017Revenue 2018: $1,530,438Expenses 2018: $1,429,345Net Income 2018: $101,0932018Revenue 2019: $1,642,773Expenses 2019: $1,368,043Net Income 2019: $274,7302019Revenue 2020: $1,536,940Expenses 2020: $1,365,434Net Income 2020: $171,5062020Revenue 2021: $1,636,730Expenses 2021: $1,169,571Net Income 2021: $467,1592021Revenue 2022: $2,205,063Expenses 2022: $1,315,931Net Income 2022: $889,1322022Revenue 2023: $1,984,488Expenses 2023: $1,499,479Net Income 2023: $485,0092023Revenue 2024: $1,947,583Expenses 2024: $1,661,203Net Income 2024: $286,3802024Revenue 2025: $1,926,474Expenses 2025: $1,818,098Net Income 2025: $108,3762025

Highlighted filing

2025

Revenue$1,926,474
Expenses$1,818,098
Net Income$108,376
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,413,561
Liabilities
$84,325
Net assets
$3,329,236
Revenue
$1,926,474
Expenses
$1,818,098
Net income
$108,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.08$3.33$1.93$1.82$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$1.95$1.66$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.07$2.92$1.98$1.50$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.43$2.21$1.32$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.29$1.56$1.64$1.17$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$1.54$1.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$1.64$1.37$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.53$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.42$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.54$1.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.31$1.60$0.29
2014Summary only. Only limited summary data is available for this year.$0.84$0.11$0.73$1.51$1.35$0.15
2013Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$1.28$1.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$1.36$1.23$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,926,474
Mission and Program Overview

Mission

The center provides a comprehensive, high-quality early childhood program designed to give all young children, regardless of their family's economic resources, a strong foundation on which to build the rest of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,608,913$1,583,922▼ $24,991
Cash and Non-Interest-Bearing Accounts$769,358$842,557▲ $73,199
Savings and Temporary Cash Investments$708,753$734,396▲ $25,643
Land, Buildings, and Equipment, Net$91,610$175,556▲ $83,946
Accounts Receivable$102,787$67,318▼ $35,469
Prepaid Expenses and Deferred Charges$19,640$9,812▼ $9,828
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,301,061$3,413,561▲ $112,500
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57,042$52,027▼ $5,015
Other Liabilities$29,751$32,298▲ $2,547
Total Liabilities$86,793$84,325▼ $2,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,169,370$3,289,846▲ $120,476
Net Assets With Donor Restrictions$44,898$39,390▼ $5,508
Total Net Assets Fund Balance$3,214,268$3,329,236▲ $114,968
Total Liabilities and Net Assets / Fund Balance$3,301,061$3,413,561▲ $112,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,139$114,674-
Equipment$92,417$2,370-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hallye SmithExecutive DirectorFT$100,242$100,242

Board Members and Trustees

NameTitle
Lisa HurwitzPresident
Sonya PowellVice President
Amir Abu-ei-hawaDirector
Joseph CooneyDirector
Rebecca LeungDirector
Travis SloaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$999,791
Program Service Revenue
$829,047
Investment Income
$97,636
Other Revenue
$0
All Other Contributions
$151,523
Change in Net Assets
$108,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,926,474
Revenue Not Reported on Form 990
$107,400
Total Revenue per Audited Statements
$2,033,874
Total Revenue per Form 990
$1,926,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,431,066
Other Expenses$387,032
Total Fundraising Expense$43,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,467$76,736$11,003$1,180,206
Current Officers, Directors, Trustees, and Key Employees$47,658$47,658$10,590$105,906
Payroll Taxes$88,977$9,708$1,685$100,370
Fees for Services Other$58,929--$58,929
Other Employee Benefits$39,523$4,312$749$44,584
Occupancy$33,312$1,772$354$35,438
Other Expenses$21,703$13,207$18,150$21,703
Insurance$8,624$10,906$154$19,684
Depreciation Depletion$18,715--$18,715
All Other Expenses$9,434$1,737$453$11,624
Fees for Services Accounting-$6,875-$6,875
Total Functional Expenses$1,602,049$172,911$43,138$1,818,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,918,906
Expenses per Audited Statements$1,818,098
Total Expenses per Form 990$1,818,098
Expenses Not Reported on Form 990$100,808
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$31,584
Prepaid Tuition$714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“A draft of the tax return was provided to the entity. The draft return was reviewed and discussed with the tax preparer and additions and corrections noted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Falls Church-mclean Childrens
EIN
54-0841262
Phone
7035344907
Address
7230 IDYLWOOD ROAD, FALLS CHURCH, VA 22043

Signing Officer

Name
Hallye Smith
Title
Executive Director
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallye Smith
Formed
1968
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
70

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4443 BROOKFIELD CORPORATE DRIVE SUI, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of June 30, 2025 the Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2022 through 2024.”

Raw XML AppendixShowing 400 of 452 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/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt094136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094136
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01608913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01583922
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175556
IRS990/LandBldgEquipCostOrOtherBssAmt0292600
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER PROVIDES A COMPREHENSIVE, HIGH-QUALITY EARLY CHILDHOOD PROGRAM DESIGNED TO GIVE ALL YOUNG CHILDREN, REGARDLESS OF THEIR FAMILY'S ECONOMIC RESOURCES, A STRONG FOUNDATION ON WHICH TO BUILD THE REST OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03214268
IRS990/NetAssetsOrFundBalancesEOYAmt03329236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06592
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03169370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03289846
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0354
IRS990/OccupancyGrp/ManagementAndGeneralAmt01772
IRS990/OccupancyGrp/ProgramServicesAmt033312
IRS990/OccupancyGrp/TotalAmt035438
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044584
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIAL
IRS990/OtherExpensesGrp/Desc1FOOD ANS SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt018150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013207
IRS990/OtherExpensesGrp/ProgramServicesAmt096527
IRS990/OtherExpensesGrp/ProgramServicesAmt177174
IRS990/OtherExpensesGrp/ProgramServicesAmt29006
IRS990/OtherExpensesGrp/ProgramServicesAmt321703
IRS990/OtherExpensesGrp/TotalAmt096527
IRS990/OtherExpensesGrp/TotalAmt177174
IRS990/OtherExpensesGrp/TotalAmt240363
IRS990/OtherExpensesGrp/TotalAmt321703
IRS990/OtherLiabilitiesGrp/BOYAmt029751
IRS990/OtherLiabilitiesGrp/EOYAmt032298
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092467
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09708
IRS990/PayrollTaxesGrp/ProgramServicesAmt088977
IRS990/PayrollTaxesGrp/TotalAmt0100370
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09812
IRS990/PrincipalOfficerNm0HALLYE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT'S TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0829047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829047
IRS990/ProgSrvcAccomActy2Grp/Desc012 OF OUR CHILDREN HAVE DEVELOPMENTAL DELAYS. ALL OF THEM QUALIFY FOR ON-SITE AND CLASS BASED SPECIAL EDUCATION SERVICES THROUGH CHILD FIND. 27 CHILDREN LEFT FOR KINDERGARTEN. 77% OF STUDENTS IN THE FOUR-YEAR-OLD PROGRAM MET OR EXCEEDED EXPECTATION FOR KINDERGARTEN (INCLUDING THE 9 STUDENTS WHO DID NOT GO TO KINDERGARTEN DUE TO BIRTHDAYS. THEY MUST TURN 5 BY SEPTEMBER 30TH). STUDENTS BELOW EXPECTED LEVELS ARE RECEIVING SERVICES FOR AREAS OF NEED, OR FAMILIES WERE ADVISED TO APPLY FOR SERVICES AT CHILD FIND. ADDITIONALLY, 11 RECEIVED PRIVATE SPEECH AND LANGUAGE THERAPY, AND 3 PARTICIPATING IN PLAY THERAPY THROUGH FCMLCC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0601000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOOD PROGRAM PROVIDED APPROXIMATELY 45 CHILDREN WITH THE NECESSARY FOOD TO MEET THEIR DAILY NUTRITIONAL REQUIREMENTS. PROVIDED WERE 2,501 BREAKFASTS, 15,287 LUNCHES, AND 29,995 MORNING AND AFTERNOON SNACKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079982
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE TRANSPORTATION PROGRAM PROVIDED RIDES FOR 2-3 FIELD TRIPS EACH WEEK. ALL FIVE CLASSROOMS PARTICIPATE IN FIELD TRIPS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01062388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067779
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338264
IRS990/PYProgramServiceRevenueAmt0817416
IRS990/PYRevenuesLessExpensesAmt0286380
IRS990/PYSalariesCompEmpBnftPaidAmt01322939
IRS990/PYTotalExpensesAmt01661203
IRS990/PYTotalRevenueAmt01947583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734396
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100808
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100808
IRS990ScheduleD/EquipmentGrp/BookValueAmt092417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02370
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094787
IRS990ScheduleD/ExpensesNotReportedAmt0100808
IRS990ScheduleD/ExpensesSubtotalAmt01818098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114674
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0197813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/RevenueNotReportedAmt0107400
IRS990ScheduleD/RevenueSubtotalAmt01926474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of June 30, 2025 the Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2022 through 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175556
IRS990ScheduleD/TotalExpensesPerForm990Amt01818098
IRS990ScheduleD/TotalLiabilityAmt032298
IRS990ScheduleD/TotalRevenuePerForm990Amt01926474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02033874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01918906
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTSSCHOOL BROCHURESMONTHLY NEWSLETTER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE ENTITY. THE DRAFT RETURN WAS REVIEWED AND DISCUSSED WITH THE TAX PREPARER AND ADDITIONS AND CORRECTIONS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03301061
IRS990/TotalAssetsEOYAmt03413561
IRS990/TotalAssetsGrp/BOYAmt03301061
IRS990/TotalAssetsGrp/EOYAmt03413561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0999791
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01602049
IRS990/TotalFunctionalExpensesGrp/TotalAmt01818098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086793
IRS990/TotalLiabilitiesEOYAmt084325
IRS990/TotalLiabilitiesGrp/BOYAmt086793
IRS990/TotalLiabilitiesGrp/EOYAmt084325

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