Civic Intelligence

Fauquier Community Child Care Inc.

EIN 54-1590790 • 501(c)3 • Warrenton, VA

Pub. 78 Eligible

View Organization Page

Profile

Fauquier community child care (fccc) seeks to elevate the quality of all child care services available in fauquier county for children, youth and families. Fccc promotes the growth and development of the whole child in an atmosphere where our core values are preserved. Fccc provides continuous high quality, affordable, accessible, safe child care to meet the out-of-school needs of children being supported in fauquier county public schools within nurturing environments that encourage children to grow, interact and play. Fccc also supports other providers and services to improve child care for all youth and children within child care programs in fauquier county.

26 Ashby StreetWarrenton, VA 20186

www.fcccva.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

64th percentile

$93,509

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% 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 / Assets58th percentile

Assets

Down

$3,303,484

Down $119,607 (-3.5%) from 2024

Liabilities

Down

$370,325

Down $32,109 (-8.0%) from 2024

Net Assets

Down

$2,933,159

Down $87,498 (-2.9%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$1,663,313

Up $194,359 (+13%) from 2024

Expenses

Up

$1,747,379

Up $320,825 (+22%) from 2024

Net Income

Down

-$84,066

Down $126,466 (-298%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $372,679Liabilities 2011: $161,913Net Assets 2011: $210,7662011Assets 2012: $308,939Liabilities 2012: $147,307Net Assets 2012: $161,6322012Assets 2013: $326,012Liabilities 2013: $144,538Net Assets 2013: $181,4742013Assets 2014: $328,032Liabilities 2014: $168,458Net Assets 2014: $159,5742014Assets 2015: $391,443Liabilities 2015: $186,895Net Assets 2015: $204,5482015Assets 2016: $490,482Liabilities 2016: $172,942Net Assets 2016: $317,5402016Assets 2017: $537,513Liabilities 2017: $146,962Net Assets 2017: $390,5512017Assets 2018: $577,589Liabilities 2018: $170,025Net Assets 2018: $407,5642018Assets 2019: $845,270Liabilities 2019: $167,618Net Assets 2019: $677,6522019Assets 2020: $931,315Liabilities 2020: $310,335Net Assets 2020: $620,9802020Assets 2021: $1,402,607Liabilities 2021: $294,646Net Assets 2021: $1,107,9612021Assets 2022: $2,896,468Liabilities 2022: $159,872Net Assets 2022: $2,736,5962022Assets 2023: $3,417,787Liabilities 2023: $439,530Net Assets 2023: $2,978,2572023Assets 2024: $3,423,091Liabilities 2024: $402,434Net Assets 2024: $3,020,6572024Assets 2025: $3,303,484Liabilities 2025: $370,325Net Assets 2025: $2,933,1592025

Highlighted filing

2025

Assets$3,303,484
Liabilities$370,325
Net Assets$2,933,159
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,287,561Expenses 2011: $1,282,859Net Income 2011: $4,7022011Revenue 2012: $1,237,696Expenses 2012: $1,286,830Net Income 2012: -$49,1342012Revenue 2013: $1,298,773Expenses 2013: $1,278,931Net Income 2013: $19,8422013Revenue 2014: $1,282,476Expenses 2014: $1,304,376Net Income 2014: -$21,9002014Revenue 2015: $1,419,108Expenses 2015: $1,374,134Net Income 2015: $44,9742015Revenue 2016: $1,507,573Expenses 2016: $1,394,581Net Income 2016: $112,9922016Revenue 2017: $1,433,079Expenses 2017: $1,360,068Net Income 2017: $73,0112017Revenue 2018: $1,329,619Expenses 2018: $1,312,606Net Income 2018: $17,0132018Revenue 2019: $1,591,159Expenses 2019: $1,321,071Net Income 2019: $270,0882019Revenue 2020: $1,228,024Expenses 2020: $1,284,696Net Income 2020: -$56,6722020Revenue 2021: $1,707,363Expenses 2021: $1,220,382Net Income 2021: $486,9812021Revenue 2022: $2,922,660Expenses 2022: $1,294,025Net Income 2022: $1,628,6352022Revenue 2023: $1,511,913Expenses 2023: $1,270,252Net Income 2023: $241,6612023Revenue 2024: $1,468,954Expenses 2024: $1,426,554Net Income 2024: $42,4002024Revenue 2025: $1,663,313Expenses 2025: $1,747,379Net Income 2025: -$84,0662025

Highlighted filing

2025

Revenue$1,663,313
Expenses$1,747,379
Net Income-$84,066
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,303,484
Liabilities
$370,325
Net assets
$2,933,159
Revenue
$1,663,313
Expenses
$1,747,379
Net income
-$84,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.37$2.93$1.66$1.75$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.40$3.02$1.47$1.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.44$2.98$1.51$1.27$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.16$2.74$2.92$1.29$1.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.29$1.11$1.71$1.22$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.62$1.23$1.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$1.59$1.32$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.33$1.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$1.43$1.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$1.51$1.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$1.42$1.37$0.04
2014Summary only. Only limited summary data is available for this year.$0.33$0.17$0.16$1.28$1.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.14$0.18$1.30$1.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.15$0.16$1.24$1.29$0.05
2011Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$1.29$1.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,755,837
Mission and Program Overview

Mission

Our mission is to provide an accessible, safe, and nurturing environment in which school-aged children learn, grow, and play to promote the development of the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,598,064-
Cash and Non-Interest-Bearing Accounts$94,507$499,365▲ $404,858
Accounts Receivable$29,803$13,908▼ $15,895
Prepaid Expenses and Deferred Charges$4,726$9,062▲ $4,336
Investments Other Securities$3,015$3,015→ $0
Land, Buildings, and Equipment, Net$4,043$2,628▼ $1,415
Savings and Temporary Cash Investments$2,569,122$278▼ $2,568,844
Total Assets$3,423,091$3,303,484▼ $119,607
Other Assets Total$717,875$177,164▼ $540,711
Liabilities
Other Liabilities$229,580$185,194▼ $44,386
Accounts Payable and Accrued Expenses$119,629$116,759▼ $2,870
Deferred Revenue$53,225$68,372▲ $15,147
Total Liabilities$402,434$370,325▼ $32,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,016,981$2,886,366▼ $130,615
Net Assets With Donor Restrictions$3,676$46,793▲ $43,117
Total Net Assets Fund Balance$3,020,657$2,933,159▼ $87,498
Total Liabilities and Net Assets / Fund Balance$3,423,091$3,303,484▼ $119,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,628$54,607$57,235
Other Assets Org$15,851--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$30,000▲ $1,200-$31,200
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle BeckExecutive DirectorFT$87,369$6,140$93,509

Board Members and Trustees

NameTitle
Andrea EckChair
Helen TaylorVice Chair
Catherine AbbottDirector
Gabriel RubioDirector
Laura ScolariciDirector
Tracey LuellenDirector
Travis HileDirector
Beth BanksSecretary
Willette TrevisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,184
Program Service Revenue
$1,366,903
Investment Income
$124,226
Other Revenue
$0
All Other Contributions
$44,741
Change in Net Assets
$-84,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$383,562
Total Revenue per Audited Statements
$2,046,875
Total Revenue per Form 990
$1,663,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,437,076
Other Expenses$279,169
Total Fundraising Expense$33,921
Grants and Similar Amounts Paid$31,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,561$192,219$33,921$1,130,701
Other Employee Benefits$95,330$20,926-$116,256
Payroll Taxes$78,902$17,320-$96,222
Current Officers, Directors, Trustees, and Key Employees$68,059$22,686-$90,745
Occupancy$48,220$7,847-$56,067
Grants to Domestic Individuals$31,134--$31,134
Other Expenses$21,010$30,488-$21,010
Fees for Services Accounting-$20,600-$20,600
Insurance$17,326$3,058-$20,384
All Other Expenses$39,520$-25,762-$13,758
Office Expenses$9,303$3,699-$13,002
Fees for Service Investment Mgmnt Fees-$6,500-$6,500
Depreciation Depletion$3,531$2,890-$6,421
Advertising$4,012--$4,012
Pension Plan Contributions$2,585$567-$3,152
Total Functional Expenses$1,392,946$320,512$33,921$1,747,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,134,373
Expenses per Audited Statements$1,747,379
Total Expenses per Form 990$1,747,379
Expenses Not Reported on Form 990$386,994
Expenses Not Reported on Financial Statements$0
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
Operating Lease Payable$167,853
Finance Lease Payable$17,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee and executive director before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all staff members and is monitored by annual written statements which are reviewed and maintained by the board of directors. The board reviews each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts (past, present or future) are identified, the person determined to have a conflict is recused from (deliberations or voting or both, etc.). The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the executive director includes a review and approval by the board of directors hr committee and board chair. Comparability data used in the review process is obtained from vpost and other child care programs in virginia. The deliberations and decisions are documented in the minutes of the personnel committee meetings.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fauquier Community Child Care Inc
EIN
54-1590790
Phone
5403476970
Address
26 ASHBY STREET, WARRENTON, VA 20186

Signing Officer

Name
Kyle Beck
Title
Executive Director
Phone
5403476971
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Beck
Formed
1991
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
13

Preparer

Firm
Pbmares Llp
Address
560 BROADVIEW AVE SUITE 100, WARRENTON, VA 20186
Preparer
Edward T Yoder CPA
Phone
5403474970
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There was no change in the process this year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc). Unrelated business income that is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Fasb accounting standards codification (asc) 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of this guidance to its financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 519 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5334
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0127443
IRS990/GrantAmt031134
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031134
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031134
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087190
IRS990/GrossReceiptsAmt01755837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03058
IRS990/InsuranceGrp/ProgramServicesAmt017326
IRS990/InsuranceGrp/TotalAmt020384
IRS990/InvestmentIncomeGrp/ExclusionAmt0129560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03015
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02598064
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02628
IRS990/LandBldgEquipCostOrOtherBssAmt057235
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092524
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE AN ACCESSIBLE, SAFE, AND NURTURING ENVIRONMENT IN WHICH SCHOOL-AGED CHILDREN LEARN, GROW, AND PLAY TO PROMOTE THE DEVELOPMENT OF THE WHOLE CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03020657
IRS990/NetAssetsOrFundBalancesEOYAmt02933159
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03016981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02886366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07847
IRS990/OccupancyGrp/ProgramServicesAmt048220
IRS990/OccupancyGrp/TotalAmt056067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03699
IRS990/OfficeExpensesGrp/ProgramServicesAmt09303
IRS990/OfficeExpensesGrp/TotalAmt013002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0717875
IRS990/OtherAssetsTotalGrp/EOYAmt0177164
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116256
IRS990/OtherExpensesGrp/Desc0SNACKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3FIELD TRIP COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130488
IRS990/OtherExpensesGrp/ProgramServicesAmt051980
IRS990/OtherExpensesGrp/ProgramServicesAmt117473
IRS990/OtherExpensesGrp/ProgramServicesAmt221010
IRS990/OtherExpensesGrp/TotalAmt051980
IRS990/OtherExpensesGrp/TotalAmt134947
IRS990/OtherExpensesGrp/TotalAmt230488
IRS990/OtherExpensesGrp/TotalAmt321010
IRS990/OtherLiabilitiesGrp/BOYAmt0229580
IRS990/OtherLiabilitiesGrp/EOYAmt0185194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904561
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017320
IRS990/PayrollTaxesGrp/ProgramServicesAmt078902
IRS990/PayrollTaxesGrp/TotalAmt096222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02585
IRS990/PensionPlanContributionsGrp/TotalAmt03152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09062
IRS990/PrincipalOfficerNm0KYLE BECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2TEEN CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc3HOLIDAY FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4344
IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCED CHILD CARE RESOURCES BY CONTINUING A SUMMER CAMP PROGRAM TO APPROXIMATELY 244 GRADE SCHOOL CHILDREN AND TEENS IN THE FAUQUIER COUNTY AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021238
IRS990/PYInvestmentIncomeAmt096346
IRS990/PYOtherExpensesAmt0232379
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01254158
IRS990/PYRevenuesLessExpensesAmt042400
IRS990/PYSalariesCompEmpBnftPaidAmt01172937
IRS990/PYTotalExpensesAmt01426554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01468954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01096703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02569122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01722501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02475868
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0386994
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0369536
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0358148
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0325719
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0454358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01894755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01366903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01254158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01208960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01043942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0755717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05629680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265563
IRS990ScheduleA/InvestmentIncomeCYPct00.02590
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt010000303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01926081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01742144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01853772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03092162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01386144
IRS990ScheduleA/Total509Grp/TotalAmt010000303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02055641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01838490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01870061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03103379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01398295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010265866
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01200
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0386994
IRS990ScheduleD/DonatedServicesUseFcltsAmt0386994
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0386994
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01747379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS-OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS-FINANCING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054607

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