Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-0909829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$57,349
Down $5,433 (-8.7%) from 2012
Net Assets
Down$19,009
Down $19,814 (-51%) from 2012
Liabilities
Up$38,340
Up $14,381 (+60%) from 2012
Revenue
$947,636
No earlier filing loaded for comparison.
Expenses
Up$967,450
Up $38,786 (+4.2%) from 2012
Net Income
-$19,814
No earlier filing loaded for comparison.
Operates a nonprofit, non denominational facility serving children six weeks to 5 years of age
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,971 | $38,354 | ▼ $7,617 |
| Accounts Receivable | $3,546 | $12,844 | ▲ $9,298 |
| Prepaid Expenses and Deferred Charges | $2,019 | $3,152 | ▲ $1,133 |
| Cash and Non-Interest-Bearing Accounts | $11,246 | $2,999 | ▼ $8,247 |
| Total Assets | $62,782 | $57,349 | ▼ $5,433 |
| Liabilities | |||
| Other Liabilities | $15,466 | $28,833 | ▲ $13,367 |
| Accounts Payable and Accrued Expenses | $8,493 | $9,507 | ▲ $1,014 |
| Total Liabilities | $23,959 | $38,340 | ▲ $14,381 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,414 | $15,290 | ▼ $18,124 |
| Temporarily Rstr Net Assets | $5,409 | $3,719 | ▼ $1,690 |
| Total Net Assets Fund Balance | $38,823 | $19,009 | ▼ $19,814 |
| Total Liabilities and Net Assets / Fund Balance | $62,782 | $57,349 | ▼ $5,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,157 | $56,844 | $93,001 |
| Leasehold Improvements | $2,197 | $52,091 | $54,288 |
| Name | Title |
|---|---|
| Stevi Belew | Board Presid |
| Amy Ogden | Director |
| Cw Whindleton | Director |
| Holland Burton | Director |
| Joyce Kerns | Director |
| Laura Denunzio | Director |
| Matt Dawson | Director |
| Peter Traub | Director |
| Ellen Robertson | Secretary |
| Mike Citro | Treasurer |
| Jeramy Spitzer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $799,535 |
| Other Expenses | $167,915 |
| Total Fundraising Expense | $22,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $549,486 | $28,555 | - | $578,041 |
| Current Officers, Directors, Trustees, and Key Employees | $29,277 | $43,432 | $18,567 | $91,276 |
| Other Employee Benefits | $71,483 | $8,891 | $2,293 | $82,667 |
| Payroll Taxes | $41,118 | $5,114 | $1,319 | $47,551 |
| Occupancy | $24,558 | $1,292 | - | $25,850 |
| All Other Expenses | $12,524 | $4,128 | $35 | $16,687 |
| Fees for Services Accounting | - | $13,573 | - | $13,573 |
| Depreciation Depletion | $8,227 | $1,050 | $400 | $9,677 |
| Insurance | $4,343 | $4,344 | - | $8,687 |
| Other Expenses | $6,921 | $1,800 | - | $6,921 |
| Office Expenses | $2,594 | $110 | - | $2,704 |
| Advertising | - | $2,230 | - | $2,230 |
| Travel | - | $728 | - | $728 |
| Interest | - | $120 | - | $120 |
| Total Functional Expenses | $829,469 | $115,367 | $22,614 | $967,450 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $967,450 |
| Total Expenses per Audited Statements | $967,450 |
| Total Expenses per Form 990 | $967,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Book Overdraft | $14,707 |
| Line of Credit | $12,784 |
| Capital Lease - Short Term | $942 |
| Prepaid Tuition | $400 |
| Due to Tax Authority | - |
| Capital Lease - Long Term | - |
“Review by board of directors and executive director. Executive director will take lead in resolving any issues identified in review process.”
“Review and approval by board of directors”
“Review and approval by board of directors”
“Documents are made available to the public upon request”
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 | 8493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES A NONPROFIT, NON DENOMINATIONAL FACILITY SERVING CHILDREN SIX WEEKS TO 5 YEARS OF AGE |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2230 |
| IRS990/AllOtherContributionsAmt | 0 | 11905 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16687 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY CARTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349773322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 450 RUGBY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 229032433 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18567 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91276 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 167915 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 914093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 799535 |
| IRS990/CYTotalExpensesAmt | 0 | 967450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 947636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 400 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9677 |
| IRS990/Desc | 0 | PROVIDE A DIVERSE POPULATION OF FAMILIES WITH AFFORDABLE, HIGH QUALITY CHILD CARE. PROMOTE SOCIO-ECONOMIC, RACIAL, AND CULTURAL DIVERSITY BY INCLUDING FAMILIES OF VARIOUS INCOME LEVELS. PROVIDE A SLIDING FEE SCALE THAT IS BASED ON HOUSEHOLD INCOME. STRIVE TO MAINTAIN DIVERSITY. THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO PROVIDE CHILD CARE SERVICES. THE ORGANIAZTION SERVES APPROXIMATELY 85 CHILDREN AGES SIX WEEKS THROUGH 5 YEARS OF AGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 829469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13573 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/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/PersonNm | 0 | STEVI BELEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLAND BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE CITRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA DENUNZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE KERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERAMY SPITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER TRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CW WHINDLETON |
| 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/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/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 21638 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 947636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8687 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/InterestGrp/TotalAmt | 0 | 120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147289 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATES A NONPROFIT, NON DENOMINATIONAL FACILITY SERVING CHILDREN SIX WEEKS TO 5 YEARS OF AGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19009 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2704 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2293 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8891 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82667 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 549486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 578041 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1319 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3152 |
| IRS990/PrincipalOfficerNm | 0 | WENDY CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES (NET OF DISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 914093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 914093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 163717 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 889902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 764947 |
| IRS990/PYTotalExpensesAmt | 0 | 928664 |
| IRS990/PYTotalRevenueAmt | 0 | 929929 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19814 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 12,192 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 168406 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 914093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12192 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12192 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 130953 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 168406 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 180598 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93001 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 967450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BOOK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE - SHORT TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO TAX AUTHORITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CAPITAL LEASE - LONG TERM |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 947636 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38354 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 967450 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28833 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 947636 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 947636 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 967450 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR WILL TAKE LEAD IN RESOLVING ANY ISSUES IDENTIFIED IN REVIEW PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW AND APPROVAL BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW AND APPROVAL BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5409 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3719 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 62782 |
| IRS990/TotalAssetsEOYAmt | 0 | 57349 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57349 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33543 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22614 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115367 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 829469 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 967450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23959 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 38823 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19009 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 829469 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 914093 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 914093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 947636 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62782 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57349 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/TravelGrp/TotalAmt | 0 | 728 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 33414 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 15290 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 450 RUGBY ROAD |
| IRS990/USAddress/City | 0 | CHARLOTTESVILLE |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 22903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WESTCCC.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4349773322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WESTMINSTER CHILD CARE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 540909829 |
| ReturnHeader/Filer/PhoneNum | 0 | 4349773322 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 450 RUGBY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLOTTESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22903 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.