Civic Intelligence

The Child Care and Learning Center

EIN 54-1061820 • 501(c)3 • Washington, VA

Profile

The establishment and operation of a daycare facility for the use, benefit, and general welfare of the children of rappahannock county, virginia.

PO Box 520Washington, VA 22747

rappcclc.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

67th percentile

$100,983

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,498,947

Up $344,124 (+8.3%) from 2024

Liabilities

Down

$21,938

Down $37,488 (-63%) from 2024

Net Assets

Up

$4,477,009

Up $381,612 (+9.3%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

Up

$2,016,667

Up $227,883 (+13%) from 2024

Expenses

Down

$1,848,033

Down $21,376 (-1.1%) from 2024

Net Income

Up

$168,634

Up $249,259 (+309%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,461,161Liabilities 2011: $558,170Net Assets 2011: $902,9912011Assets 2012: $1,379,353Liabilities 2012: $545,889Net Assets 2012: $833,4642012Assets 2013: $772,063Liabilities 2013: $31,373Net Assets 2013: $740,6902013Assets 2014: $732,628Liabilities 2014: $26,167Net Assets 2014: $706,4612014Assets 2015: $559,670Liabilities 2015: $25,233Net Assets 2015: $534,4372015Assets 2016: $590,265Liabilities 2016: $19,726Net Assets 2016: $570,5392016Assets 2017: $700,872Liabilities 2017: $16,157Net Assets 2017: $684,7152017Assets 2018: $863,481Liabilities 2018: $11,192Net Assets 2018: $852,2892018Assets 2019: $1,197,055Liabilities 2019: $1,247Net Assets 2019: $1,195,8082019Assets 2020: $1,952,221Liabilities 2020: $136,503Net Assets 2020: $1,815,7182020Assets 2021: $2,483,251Liabilities 2021: $12,354Net Assets 2021: $2,470,8972021Assets 2022: $3,988,188Liabilities 2022: $6,031Net Assets 2022: $3,982,1572022Assets 2023: $4,015,849Liabilities 2023: $2,123Net Assets 2023: $4,013,7262023Assets 2024: $4,154,823Liabilities 2024: $59,426Net Assets 2024: $4,095,3972024Assets 2025: $4,498,947Liabilities 2025: $21,938Net Assets 2025: $4,477,0092025

Highlighted filing

2025

Assets$4,498,947
Liabilities$21,938
Net Assets$4,477,009
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $442,183Expenses 2011: $487,619Net Income 2011: -$45,4362011Expenses 2012: $495,8082012Expenses 2013: $494,4052013Revenue 2014: $473,478Expenses 2014: $529,813Net Income 2014: -$56,3352014Revenue 2015: $567,018Expenses 2015: $597,457Net Income 2015: -$30,4392015Revenue 2016: $639,830Expenses 2016: $610,340Net Income 2016: $29,4902016Revenue 2017: $667,936Expenses 2017: $616,601Net Income 2017: $51,3352017Revenue 2018: $628,016Expenses 2018: $576,527Net Income 2018: $51,4892018Revenue 2019: $1,123,099Expenses 2019: $902,445Net Income 2019: $220,6542019Revenue 2020: $1,505,890Expenses 2020: $988,853Net Income 2020: $517,0372020Revenue 2021: $1,402,431Expenses 2021: $996,102Net Income 2021: $406,3292021Revenue 2022: $3,041,997Expenses 2022: $1,324,220Net Income 2022: $1,717,7772022Revenue 2023: $1,742,192Expenses 2023: $1,813,054Net Income 2023: -$70,8622023Revenue 2024: $1,788,784Expenses 2024: $1,869,409Net Income 2024: -$80,6252024Revenue 2025: $2,016,667Expenses 2025: $1,848,033Net Income 2025: $168,6342025

Highlighted filing

2025

Revenue$2,016,667
Expenses$1,848,033
Net Income$168,634
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,498,947
Liabilities
$21,938
Net assets
$4,477,009
Revenue
$2,016,667
Expenses
$1,848,033
Net income
$168,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.48$2.02$1.85$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.06$4.10$1.79$1.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.01$1.74$1.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$3.04$1.32$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$1.40$1.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.82$1.51$0.99$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.12$0.90$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.63$0.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.67$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.57$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$0.47$0.53$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.55$0.83$0.50
2011Summary only. Only limited summary data is available for this year.$1.46$0.56$0.90$0.44$0.49$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.0
Gross Receipts
$2,017,777
Mission and Program Overview

Mission

The establishment and operation of a child learning/daycare facility for the use, benefit, and general welfare of the children of rappahannock county, virginia.

Child learning/daycare facility for the benefit and welfare of rappahannock county, virginia children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,651,485$2,229,287▲ $577,802
Investments in Publicly Traded Securities$1,536,316$1,889,157▲ $352,841
Savings and Temporary Cash Investments$905,449$279,414▼ $626,035
Accounts Receivable$40,107$60,276▲ $20,169
Cash and Non-Interest-Bearing Accounts$21,466$40,037▲ $18,571
Total Assets$4,154,823$4,498,947▲ $344,124
Other Assets Total-$776-
Liabilities
Deferred Revenue$17,899--
Other Liabilities$7,393$13,746▲ $6,353
Accounts Payable and Accrued Expenses$34,134$8,192▼ $25,942
Total Liabilities$59,426$21,938▼ $37,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,923,397$4,430,085▲ $506,688
Net Assets With Donor Restrictions$172,000$46,924▼ $125,076
Total Net Assets Fund Balance$4,095,397$4,477,009▲ $381,612
Total Liabilities and Net Assets / Fund Balance$4,154,823$4,498,947▲ $344,124

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,047,274$210,371$1,257,645
Equipment$737,696$103,124$840,820
Buildings$342,045$312,690$654,735
Other Land Buildings$58,593$54,768$113,361
Land$43,679-$43,679
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Paine-wellsExecutive DiFT$89,020$11,963$100,983

Board Members and Trustees

NameTitle
Miranda HopeChair
James MerrittVice Chair
Bailey WilfongDirector
Deborah MassieDirector
Dr Kate WoodwardDirector
Erika Gonzalez-akreDirector
Kathi DutilhDirector
Leah Kokinakis ChildressDirector
Rev Earl JohnsonDirector
Tracie JacqueminDirector
Clare TurnerSecretary
Nina Mckee CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Permabuilds LLCBuilding19065 COTTAGE HILL LANE, Jefferson, VA 22724$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$605,250
Program Service Revenue
$1,358,549
Investment Income
$50,164
Other Revenue
$2,704
All Other Contributions
$605,250
Change in Net Assets
$168,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,400,219
Other Expenses$447,814
Total Fundraising Expense$57,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,428$40,730$33,373$1,119,531
Other Employee Benefits$96,059$5,038$3,649$104,746
Payroll Taxes$82,162$4,309$3,121$89,592
Current Officers, Directors, Trustees, and Key Employees$60,445$17,270$8,635$86,350
Depreciation Depletion$71,924$1,468-$73,392
Occupancy$32,012$653-$32,665
Insurance$29,823$1,256$314$31,393
Other Expenses$24,204$1,270$919$26,393
Fees for Services Accounting-$26,359-$26,359
All Other Expenses$8,697$836$7,116$16,649
Office Expenses$8,263$433$314$9,010
Advertising$272--$272
Total Functional Expenses$1,690,219$100,373$57,441$1,848,033
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by members of the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews its conflict of interest policy or when there is a change in the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews the compensation as part of the annual budget adoption and in comparison with other similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation the organization makes its organizational documents, application for exemption, and forms 990 readily available upon request. The organization's forms 990 is also available on various web sites.”

Filing and Contact Details

Filer

Filer Name
The Child Care and Learning Center
EIN
54-1061820
Phone
5406753237
Address
PO BOX 520, WASHINGTON, VA 22747

Signing Officer

Name
Lisa Paine-wells
Title
Executive Director
Phone
5406753237
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miranda Hope
Formed
1976
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
12

Preparer

Firm
Mitchell Burns & Co Pc
Address
110 E MARKET ST STE 200, LEESBURG, VA 20176
Preparer
Kara J Doyle
Phone
7037774900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center was granted exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has adopted the guidance under asc topic 740, accounting for uncertainty in income taxes. Management has evaluated the center's tax positions and concluded that the center has taken no uncertain tax provisions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance.”

Raw XML AppendixShowing 400 of 471 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/Form990PartVIISectionAGrp/PersonNm4CLARE TURNER
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IRS990/Form990PartVIISectionAGrp/PersonNm11BAILEY WILFONG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr01976
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InsuranceGrp/FundraisingAmt0314
IRS990/InsuranceGrp/ManagementAndGeneralAmt01256
IRS990/InsuranceGrp/ProgramServicesAmt029823
IRS990/InsuranceGrp/TotalAmt031393
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IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipAccumDeprecAmt0680953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01651485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02229287
IRS990/LandBldgEquipCostOrOtherBssAmt02910240
IRS990/LegalDomicileStateCd0VA
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ESTABLISHMENT AND OPERATION OF A CHILD LEARNING/DAYCARE FACILITY FOR THE USE, BENEFIT, AND GENERAL WELFARE OF THE CHILDREN OF RAPPAHANNOCK COUNTY, VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0212978
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04430085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0653
IRS990/OccupancyGrp/ProgramServicesAmt032012
IRS990/OccupancyGrp/TotalAmt032665
IRS990/OfficeExpensesGrp/FundraisingAmt0314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0433
IRS990/OfficeExpensesGrp/ProgramServicesAmt08263
IRS990/OfficeExpensesGrp/TotalAmt09010
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0776
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104746
IRS990/OtherExpensesGrp/Desc0CLASSROOM AND NURSERY
IRS990/OtherExpensesGrp/Desc1KITCHEN/FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3TAXES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11270
IRS990/OtherExpensesGrp/ProgramServicesAmt0109028
IRS990/OtherExpensesGrp/ProgramServicesAmt185097
IRS990/OtherExpensesGrp/ProgramServicesAmt236805
IRS990/OtherExpensesGrp/ProgramServicesAmt324204
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IRS990/OtherExpensesGrp/TotalAmt185097
IRS990/OtherExpensesGrp/TotalAmt237556
IRS990/OtherExpensesGrp/TotalAmt326393
IRS990/OtherLiabilitiesGrp/BOYAmt07393
IRS990/OtherLiabilitiesGrp/EOYAmt013746
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02704
IRS990/OtherRevenueTotalAmt02704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01045428
IRS990/OtherSalariesAndWagesGrp/TotalAmt01119531
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04309
IRS990/PayrollTaxesGrp/ProgramServicesAmt082162
IRS990/PayrollTaxesGrp/TotalAmt089592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIRANDA HOPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICES TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0751480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1542016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0751480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103303
IRS990/PYOtherExpensesAmt0455430
IRS990/PYOtherRevenueAmt02204
IRS990/PYProgramServiceRevenueAmt01292101
IRS990/PYRevenuesLessExpensesAmt0-80625
IRS990/PYSalariesCompEmpBnftPaidAmt01413979
IRS990/PYTotalExpensesAmt01869409
IRS990/PYTotalRevenueAmt01788784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01358549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279414
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/BuildingsGrp/BookValueAmt0342045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0737696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01047274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01257645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER WAS GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02229287
IRS990ScheduleD/TotalLiabilityAmt013746
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/ExplanationTxt0THE SCHOOL HAS A POLICY IN PLACE AND PUBLISHED THAT THEY DO NOT DISCRIMINATE BASED ON RACE, RELIGION, SEX AND IS PUBLISHED IN ALL PRINT TO THE PUBLIC, EMPLOYEE HANDBOOKS, AND STUDENT PACKETS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DEPARTMENT OF SOCIAL SERVICES COVERS CERTAIN TUITION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY OR WHEN THERE IS A CHANGE IN THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE COMPENSATION AS PART OF THE ANNUAL BUDGET ADOPTION AND IN COMPARISON WITH OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORMS 990 READILY AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORMS 990 IS ALSO AVAILABLE ON VARIOUS WEB SITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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