Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 54-1477461 • 501(c)3 • Reston, VA
Profile
To provide daycare services to children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$802,255
Down $21,363 (-2.6%) from 2024
Liabilities
Up$425,101
Up $8,647 (+2.1%) from 2024
Net Assets
Down$377,154
Down $30,010 (-7.4%) from 2024
Revenue
Up$1,762,714
Up $82,991 (+4.9%) from 2024
Expenses
Up$1,793,124
Up $36,964 (+2.1%) from 2024
Net Income
Up-$30,410
Up $46,027 (+60%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide daycare services to children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $468,556 | $461,025 | ▼ $7,531 |
| Rtn Earn Endowment Incm Other Fnds | $407,164 | $377,154 | ▼ $30,010 |
| Savings and Temporary Cash Investments | $153,488 | $169,635 | ▲ $16,147 |
| Land, Buildings, and Equipment, Net | $119,868 | $98,908 | ▼ $20,960 |
| Prepaid Expenses and Deferred Charges | $9,828 | $6,583 | ▼ $3,245 |
| Accounts Receivable | $-390 | $-3,396 | ▼ $3,006 |
| Total Assets | $823,618 | $802,255 | ▼ $21,363 |
| Other Assets Total | $72,268 | $69,500 | ▼ $2,768 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $362,746 | $338,117 | ▼ $24,629 |
| Other Liabilities | $63,644 | $76,746 | ▲ $13,102 |
| Accounts Payable and Accrued Expenses | $-9,936 | $10,238 | ▲ $20,174 |
| Total Liabilities | $416,454 | $425,101 | ▲ $8,647 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $407,164 | $377,154 | ▼ $30,010 |
| Total Liabilities and Net Assets / Fund Balance | $823,618 | $802,255 | ▼ $21,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,788 | - | - |
| Leasehold Improvements | $312,793 | - | - |
| Other Assets Org | $393 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leila Kasubinski | Executive Director | FT | $81,738 | $81,738 |
| Name | Title |
|---|---|
| Jessica Ferro | President |
| Meredith Mouser | Vice President |
| Adrian Mcnamara | Board Member |
| Andrea Martinez | Board Member |
| Laura Sawka | Board Member |
| Melanie Lampton | Board Member |
| Rejane Martins | Board Member |
| Jessica Adams | Secretary |
| Kellyn Dodd | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,197,571 |
| Other Expenses | $595,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $862,405 | $33,030 | $0 | $895,435 |
| Occupancy | $281,009 | $65,916 | $0 | $346,925 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $165,343 | $0 | $165,343 |
| Payroll Taxes | $64,511 | $11,038 | $0 | $75,549 |
| Other Employee Benefits | $34,944 | $8,196 | $0 | $43,140 |
| Insurance | $33,250 | $7,799 | $0 | $41,049 |
| Depreciation Depletion | $16,978 | $3,982 | $0 | $20,960 |
| Pension Plan Contributions | $14,174 | $3,930 | $0 | $18,104 |
| Fees for Services Accounting | $0 | $16,884 | $0 | $16,884 |
| All Other Expenses | $12,083 | $2,800 | $0 | $14,883 |
| Interest | $7,185 | $1,685 | $0 | $8,870 |
| Office Expenses | $0 | $6,011 | $0 | $6,011 |
| Other Expenses | $2,937 | $689 | $0 | $3,626 |
| Advertising | $0 | $3,038 | $0 | $3,038 |
| Total Functional Expenses | $1,462,783 | $330,341 | $0 | $1,793,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $75,272 |
| Payroll Liabilities | $1,219 |
| John Medvids Reserve | $255 |
“The center is governed by a board of directors”
“The board of directors votes on all members”
“The center does not utilize committees”
“The board of directors review the tax return”
“The board of directors reviews the conflict of interest policy annually.”
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 | -9936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -3396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAYCARE SERVICES TO CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3038 |
| IRS990/AllOtherContributionsAmt | 0 | 670 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038345880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12005 SUNRISE VALLEY DRIVE DR 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Reston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20191 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 468556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165343 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165343 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5871 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20706 |
| IRS990/CYOtherExpensesAmt | 0 | 595553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1735467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1197571 |
| IRS990/CYTotalExpensesAmt | 0 | 1793124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1762714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20960 |
| IRS990/Desc | 0 | CHILD CARE CENTER THAT PROVIDES CARE TO CHILDREN FROM AGES 3 MONTHS TO 12 YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1462783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16884 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16884 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | LEILA KASUBINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA FERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEREDITH MOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLYN DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE LAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIAN MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REJANE MARTINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA SAWKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81738 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5871 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1762714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7799 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41049 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7185 |
| IRS990/InterestGrp/TotalAmt | 0 | 8870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20706 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 328581 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DAYCARE SERVICES TO CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 362746 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 338117 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 377154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 281009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 346925 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6011 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72268 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8196 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43140 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63644 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76746 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 862405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 895435 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75549 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3930 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14174 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18104 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9828 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6583 |
| IRS990/PrincipalOfficerNm | 0 | LEILA KASZUBINSKI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 400 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1735467 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29748 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15462 |
| IRS990/PYOtherExpensesAmt | 0 | 591605 |
| IRS990/PYOtherRevenueAmt | 0 | 8181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1626332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1164555 |
| IRS990/PYTotalExpensesAmt | 0 | 1756160 |
| IRS990/PYTotalRevenueAmt | 0 | 1679723 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169635 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 312793 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 63938 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5169 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 393 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ANNIES GIFT CARD |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | JOHN MEDVIDS RESERVE |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 69500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76746 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADS THROUGH VARIOUS PLATFORMS ADS THROUGH VARIOUS PLATFORMS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS GOVERNED BY A BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS VOTES ON ALL MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CENTER DOES NOT UTILIZE COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEW THE TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 802255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 28 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 416454 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 425101 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 425101 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 407164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 377154 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1735467 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1762714 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 802255 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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