Civic Intelligence

Robert E Simon Jr Children'S Center Inc

EIN 54-1477461 • 501(c)3 • Reston, VA

Profile

To provide daycare services to children

12005 Sunrise Valley DriveReston, VA 20191

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $221,921Liabilities 2010: $57,844Net Assets 2010: $164,0772010Assets 2011: $182,480Liabilities 2011: $64,463Net Assets 2011: $118,0172011Assets 2012: $183,419Liabilities 2012: $77,577Net Assets 2012: $105,8422012Assets 2013: $174,397Liabilities 2013: $61,038Net Assets 2013: $113,3592013Assets 2014: $162,592Liabilities 2014: $57,510Net Assets 2014: $105,0822014Assets 2015: $473,274Liabilities 2015: $312,661Net Assets 2015: $160,6132015Assets 2016: $508,055Liabilities 2016: $211,333Net Assets 2016: $296,7222016Assets 2017: $421,972Liabilities 2017: $166,782Net Assets 2017: $255,1902017Assets 2019: $374,464Liabilities 2019: $76,082Net Assets 2019: $298,3822019Assets 2020: $389,262Liabilities 2020: $365,540Net Assets 2020: $23,7222020Assets 2021: $587,506Liabilities 2021: $176,980Net Assets 2021: $410,5262021Assets 2022: $851,536Liabilities 2022: $457,235Net Assets 2022: $394,3012022Assets 2023: $923,906Liabilities 2023: $440,305Net Assets 2023: $483,6012023Assets 2024: $823,618Liabilities 2024: $416,454Net Assets 2024: $407,1642024Assets 2025: $802,255Liabilities 2025: $425,101Net Assets 2025: $377,1542025

Highlighted filing

2025

Assets$802,255
Liabilities$425,101
Net Assets$377,154

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,184,160Expenses 2010: $1,206,316Net Income 2010: -$22,1562010Revenue 2011: $1,190,578Expenses 2011: $1,236,638Net Income 2011: -$46,0602011Revenue 2012: $1,272,230Expenses 2012: $1,284,405Net Income 2012: -$12,1752012Revenue 2013: $1,317,740Expenses 2013: $1,310,223Net Income 2013: $7,5172013Revenue 2014: $1,304,146Expenses 2014: $1,312,423Net Income 2014: -$8,2772014Revenue 2015: $1,286,428Expenses 2015: $1,239,007Net Income 2015: $47,4212015Revenue 2016: $1,424,900Expenses 2016: $1,280,690Net Income 2016: $144,2102016Revenue 2017: $1,466,670Expenses 2017: $1,509,268Net Income 2017: -$42,5982017Revenue 2019: $1,501,311Expenses 2019: $1,507,876Net Income 2019: -$6,5652019Revenue 2020: $1,085,954Expenses 2020: $1,356,219Net Income 2020: -$270,2652020Revenue 2021: $1,804,582Expenses 2021: $1,408,925Net Income 2021: $395,6572021Revenue 2022: $1,457,395Expenses 2022: $1,473,621Net Income 2022: -$16,2262022Revenue 2023: $1,811,341Expenses 2023: $1,722,039Net Income 2023: $89,3022023Revenue 2024: $1,679,723Expenses 2024: $1,756,160Net Income 2024: -$76,4372024Revenue 2025: $1,762,714Expenses 2025: $1,793,124Net Income 2025: -$30,4102025

Highlighted filing

2025

Revenue$1,762,714
Expenses$1,793,124
Net Income-$30,410

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.38$1.76$1.79$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.42$0.41$1.68$1.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.48$1.81$1.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.46$0.39$1.46$1.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$1.80$1.41$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.37$0.02$1.09$1.36$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.30$1.50$1.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.26$1.47$1.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$1.42$1.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.31$0.16$1.29$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.11$1.30$1.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$1.32$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.08$0.11$1.27$1.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$1.19$1.24$0.05
2010Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$1.18$1.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,762,714
Mission and Program Overview

Mission

To provide daycare services to children

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$15,788--
Leasehold Improvements$312,793--
Other Assets Org$393--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leila KasubinskiExecutive DirectorFT$81,738$81,738

Board Members and Trustees

NameTitle
Jessica FerroPresident
Meredith MouserVice President
Adrian McnamaraBoard Member
Andrea MartinezBoard Member
Laura SawkaBoard Member
Melanie LamptonBoard Member
Rejane MartinsBoard Member
Jessica AdamsSecretary
Kellyn DoddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,541
Program Service Revenue
$1,735,467
Investment Income
$20,706
Other Revenue
$0
All Other Contributions
$670
Change in Net Assets
$-30,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Tuition Deposits$75,272
Payroll Liabilities$1,219
John Medvids Reserve$255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ROBERT E SIMON JR CHILDREN'S CENTER INC
EIN
54-1477461
Phone
7038345880
Address
12005 SUNRISE VALLEY DRIVE, RESTON, VA 20191

Signing Officer

Name
Leila Kaszubinski
Title
Director
Phone
7038345880
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila Kaszubinski
Formed
1990
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
0

Preparer

Firm
Laus Abacus LLC
Address
585 Grove Street Suite 135, Herndon, VA 20170
Preparer
Wing Lau CPA
Phone
7034371040
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The center is governed by a board of directors

Pt VI, Line 7A

The board of directors votes on all members

Pt VI, Line 8B

The center does not utilize committees

Pt VI, Line 11B

The board of directors review the tax return

Pt VI, Line 12C

The board of directors reviews the conflict of interest policy annually.

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-9936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010238
IRS990/AccountsReceivableGrp/BOYAmt0-390
IRS990/AccountsReceivableGrp/EOYAmt0-3396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAYCARE SERVICES TO CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03038
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03038
IRS990/AllOtherContributionsAmt0670
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012083
IRS990/AllOtherExpensesGrp/TotalAmt014883
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CENTER
IRS990/BooksInCareOfDetail/PhoneNum07038345880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012005 SUNRISE VALLEY DRIVE DR 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0Reston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020191
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0468556
IRS990/CashNonInterestBearingGrp/EOYAmt0461025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0165343
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165343
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05871
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020706
IRS990/CYOtherExpensesAmt0595553
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01735467
IRS990/CYRevenuesLessExpensesAmt0-30410
IRS990/CYSalariesCompEmpBnftPaidAmt01197571
IRS990/CYTotalExpensesAmt01793124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01762714
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03982
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016978
IRS990/DepreciationDepletionGrp/TotalAmt020960
IRS990/Desc0CHILD CARE CENTER THAT PROVIDES CARE TO CHILDREN FROM AGES 3 MONTHS TO 12 YEARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01462783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016884
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016884
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LEILA KASUBINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA FERRO
IRS990/Form990PartVIISectionAGrp/PersonNm2MEREDITH MOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLYN DODD
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE LAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIAN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8REJANE MARTINS
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA SAWKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05871
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01762714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07799
IRS990/InsuranceGrp/ProgramServicesAmt033250
IRS990/InsuranceGrp/TotalAmt041049
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01685
IRS990/InterestGrp/ProgramServicesAmt07185
IRS990/InterestGrp/TotalAmt08870
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020706
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098908
IRS990/LandBldgEquipCostOrOtherBssAmt0328581
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAYCARE SERVICES TO CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0362746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0338117
IRS990/NetAssetsOrFundBalancesBOYAmt0407164
IRS990/NetAssetsOrFundBalancesEOYAmt0377154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065916
IRS990/OccupancyGrp/ProgramServicesAmt0281009
IRS990/OccupancyGrp/TotalAmt0346925
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06011
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072268
IRS990/OtherAssetsTotalGrp/EOYAmt069500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043140
IRS990/OtherExpensesGrp/Desc0CHILD ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3689
IRS990/OtherExpensesGrp/ProgramServicesAmt010826
IRS990/OtherExpensesGrp/ProgramServicesAmt112583
IRS990/OtherExpensesGrp/ProgramServicesAmt2109898
IRS990/OtherExpensesGrp/ProgramServicesAmt32937
IRS990/OtherExpensesGrp/TotalAmt010826
IRS990/OtherExpensesGrp/TotalAmt112583
IRS990/OtherExpensesGrp/TotalAmt2109898
IRS990/OtherExpensesGrp/TotalAmt33626
IRS990/OtherLiabilitiesGrp/BOYAmt063644
IRS990/OtherLiabilitiesGrp/EOYAmt076746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0862405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011038
IRS990/PayrollTaxesGrp/ProgramServicesAmt064511
IRS990/PayrollTaxesGrp/TotalAmt075549
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014174
IRS990/PensionPlanContributionsGrp/TotalAmt018104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06583
IRS990/PrincipalOfficerNm0LEILA KASZUBINSKI
IRS990/PriorPeriodAdjustmentsAmt0400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01735467
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015462
IRS990/PYOtherExpensesAmt0591605
IRS990/PYOtherRevenueAmt08181
IRS990/PYProgramServiceRevenueAmt01626332
IRS990/PYRevenuesLessExpensesAmt0-76437
IRS990/PYSalariesCompEmpBnftPaidAmt01164555
IRS990/PYTotalExpensesAmt01756160
IRS990/PYTotalRevenueAmt01679723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01735467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0407164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0377154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169635
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015788
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0312793
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0312793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ANNIES GIFT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2JOHN MEDVIDS RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328581
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069500
IRS990ScheduleD/TotalLiabilityAmt076746
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADS THROUGH VARIOUS PLATFORMS ADS THROUGH VARIOUS PLATFORMS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS GOVERNED BY A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS VOTES ON ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER DOES NOT UTILIZE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0823618
IRS990/TotalAssetsEOYAmt0802255
IRS990/TotalAssetsGrp/BOYAmt0823618
IRS990/TotalAssetsGrp/EOYAmt0802255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06541
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01462783
IRS990/TotalFunctionalExpensesGrp/TotalAmt01793124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416454
IRS990/TotalLiabilitiesEOYAmt0425101
IRS990/TotalLiabilitiesGrp/BOYAmt0416454
IRS990/TotalLiabilitiesGrp/EOYAmt0425101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01462783
IRS990/TotalProgramServiceRevenueAmt01735467
IRS990/TotalReportableCompFromOrgAmt081738
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01756173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01762714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.