Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-0882788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$3,175,803
Down $51,582 (-1.6%) from 2016
Net Assets
Up$2,054,810
Up $3,227 (+0.2%) from 2016
Liabilities
Down$1,120,993
Down $54,809 (-4.7%) from 2016
Revenue
Up$3,662,346
Up $181,429 (+5.2%) from 2016
Expenses
Up$3,659,119
Up $195,838 (+5.7%) from 2016
Net Income
Down$3,227
Down $14,409 (-82%) from 2016
Reston children's center is a parent-owned cooperative organized to finance and operate a non-profit community program serving the developmental and educational needs of children and to provide support systems for families. The program includes infant care, preschool education, before and after- school enrichment and summer camp for children in grades k-6.
CHILDCARE CENTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,026,106 | $1,918,877 | ▼ $107,229 |
| Savings and Temporary Cash Investments | $927,628 | $893,291 | ▼ $34,337 |
| Cash and Non-Interest-Bearing Accounts | $196,915 | $295,324 | ▲ $98,409 |
| Accounts Receivable | $41,904 | $37,730 | ▼ $4,174 |
| Prepaid Expenses and Deferred Charges | $21,881 | $22,173 | ▲ $292 |
| Inventories for Sale or Use | $11,162 | $8,408 | ▼ $2,754 |
| Investments Other Securities | $1,789 | - | - |
| Total Assets | $3,227,385 | $3,175,803 | ▼ $51,582 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $954,022 | $875,047 | ▼ $78,975 |
| Accounts Payable and Accrued Expenses | $213,625 | $237,101 | ▲ $23,476 |
| Other Liabilities | $8,155 | $8,845 | ▲ $690 |
| Total Liabilities | $1,175,802 | $1,120,993 | ▼ $54,809 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,809,930 | $1,061,296 | ▼ $748,634 |
| Temporarily Rstr Net Assets | $241,653 | $993,514 | ▲ $751,861 |
| Total Net Assets Fund Balance | $2,051,583 | $2,054,810 | ▲ $3,227 |
| Total Liabilities and Net Assets / Fund Balance | $3,227,385 | $3,175,803 | ▼ $51,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,713,911 | $1,422,128 | - |
| Land | $41,199 | - | - |
| Equipment | $163,767 | $364,069 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fahemeh Pirzadeh | Exec Director | FT | $143,456 | $143,456 |
| Name | Title |
|---|---|
| Stephanie Clark | President |
| Emily Cope | Vice President |
| Adam Cohen | Member |
| Anne-perry Booth | Member |
| Carol Begnoche | Member |
| Cecilia Lynn | Member |
| Christina Carr | Member |
| Daniel Laurenzi | Member |
| Ion Neag | Member |
| Lisa Brenner | Member |
| Margaret Herseth | Member |
| Tiffany Emami-locke | Member |
| Joshua Brown | Member at Large |
| Charmaine Bell | Secretary |
| Mike Ivey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,943,497 |
| Other Expenses | $715,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,182,614 | $154,860 | - | $2,337,474 |
| Occupancy | $137,327 | $105,241 | - | $242,568 |
| Other Employee Benefits | $214,587 | $26,193 | - | $240,780 |
| Payroll Taxes | $152,208 | $21,247 | - | $173,455 |
| Current Officers, Directors, Trustees, and Key Employees | - | $143,456 | - | $143,456 |
| Depreciation Depletion | $174 | $107,916 | - | $108,090 |
| Pension Plan Contributions | $42,807 | $5,525 | - | $48,332 |
| Conferences and Meetings | $41,225 | $4,304 | - | $45,529 |
| Insurance | - | $36,619 | - | $36,619 |
| Office Expenses | $10,172 | $12,139 | - | $22,311 |
| Fees for Services Accounting | - | $19,405 | - | $19,405 |
| Other Expenses | $181,498 | $13,816 | - | $13,816 |
| Advertising | $2,984 | $7,935 | - | $10,919 |
| Fees for Services Legal | - | $10,751 | - | $10,751 |
| All Other Expenses | $1,715 | - | - | $1,715 |
| Travel | $280 | - | - | $280 |
| Total Functional Expenses | $2,967,631 | $691,488 | $0 | $3,659,119 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,659,193 |
| Expenses per Audited Statements | $3,659,119 |
| Total Expenses per Form 990 | $3,659,119 |
| Expenses Not Reported on Form 990 | $74 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,313 |
| Fundraising Direct Expenses | $12,864 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auctiondinr | $41,002 | $41,002 | $5,995 | $35,007 |
| Carnival | $4,610 | $4,610 | $1,075 | $3,535 |
| Total Events | $52,363 | $52,363 | $12,864 | $39,499 |
| Liability | Amount |
|---|---|
| Door Card Deposits | $8,845 |
“Parents of students make up the cooperative and elect the executive officers.”
“Parents of students make up the cooperative and elect the executive officers.”
“Significant capital and operating decisions are approved by the members.”
“The treasurer and governing body reviews the 990.”
“Officers and directors are required to adhere to the conflict of interest policy.”
“Compensation for all employees is determined independently based on the employment market.”
“Compensation for all employees is determined independently based on the employment market.”
“Documents are available to the members upon request.”
“Amendment per audit - capitalized items from building maintenance and office suppliesboard of directors elected late to add 8,000 to the bonus accrualdepreciation was adjusted per audit”
“The organizations financial statements for the reporting period are audited subsequent to the filing of the tax return.”
“2011 reserve for bad debt adjustment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 213625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 237101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDCARE CENTER |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7935 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10919 |
| IRS990/AllOtherContributionsAmt | 0 | 4856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1715 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FAHEMEH PIRZADEH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034768150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25405 BRADSHAW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH RIDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20152 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143456 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4304 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41225 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45529 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12270 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11186 |
| IRS990/CYOtherExpensesAmt | 0 | 715622 |
| IRS990/CYOtherRevenueAmt | 0 | 43790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3574242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2943497 |
| IRS990/CYTotalExpensesAmt | 0 | 3659119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3662346 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 107916 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108090 |
| IRS990/Desc | 0 | OPERATION OF A CHILDRENS CENTER AND PRESCHOOLTHE CENTER OPERATES FROM SEPTEMBER THROUGH MAY/JUNE AS A COOPERATIVE. PARENTS VOLUNTEER TIME IN THE CLASSROOM AND IN VARIOUS ADMINISTRATIVE CAPACITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2967631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 566 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19405 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10751 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10751 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARMAINE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSHUA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL BEGNOCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE-PERRY BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIFFANY EMAMI-LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL LAURENZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET HERSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CECILIA LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ION NEAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FAHEMEH PIRZADEH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 143456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12864 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52313 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 27656 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3687480 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36619 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11162 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8408 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1789 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1786197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2026106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1918877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3705074 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILDCARE CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 954022 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 875047 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2051583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2054810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39449 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 39449 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3906 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22311 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240780 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13816 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8845 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 435 |
| IRS990/OtherRevenueTotalAmt | 0 | 435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2182614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2337474 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173455 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5525 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42807 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48332 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22173 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCAREPRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3574242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3574242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10115 |
| IRS990/PYOtherExpensesAmt | 0 | 693991 |
| IRS990/PYOtherRevenueAmt | 0 | 35346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3400898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2769290 |
| IRS990/PYTotalExpensesAmt | 0 | 3463281 |
| IRS990/PYTotalRevenueAmt | 0 | 3480917 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3574242 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 927628 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 893291 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1713911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1422128 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3136039 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 163767 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 364069 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 527836 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 74 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3659119 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41199 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 41199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DOOR CARD DEPOSITS |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 74 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3662346 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1918877 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3659119 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8845 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3662346 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3662346 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3659193 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.