Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-1837557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$605,282
Up $69,100 (+13%) from 2010
Net Assets
Down-$1,127,435
Down $162,524 (-17%) from 2010
Liabilities
Up$1,732,717
Up $231,624 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$579,662
Up $20,550 (+3.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization is dedicated to serving working families with young children and children with special needs through quality child care services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 321090 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 391085 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide a day care service to working families with young children and children with special needs |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7204 Harrison Lane |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Alexandria |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22306 |
| IRS990/Advertising/ProgramServices | 0 | 898 |
| IRS990/Advertising/Total | 0 | 898 |
| IRS990/AllOtherContributions | 0 | 31092 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4500 |
| IRS990/AllOtherExpenses/Total | 0 | 4500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 43418 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53039 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 111 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 222 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9667 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 10000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 31092 |
| IRS990/ContributionsGrantsPriorYear | 0 | 35737 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3323 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9969 |
| IRS990/DepreciationDepletion/Total | 0 | 13292 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To provide a day care service to working families with young children and children with special needs. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Frog Pond Early Learning Ctr |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 543252 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 173 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 260 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1299 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1732 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 751 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1127 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5633 |
| IRS990/FeesForServicesOther/Total | 0 | 7511 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Pam Tinker |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Bryan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 492534 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1356 |
| IRS990/InformationTechnology/Total | 0 | 1356 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1854 |
| IRS990/Insurance/ProgramServices | 0 | 5563 |
| IRS990/Insurance/Total | 0 | 7417 |
| IRS990/IntangibleAssets/BOY | 0 | 12674 |
| IRS990/IntangibleAssets/EOY | 0 | 20479 |
| IRS990/Interest/ProgramServices | 0 | 42614 |
| IRS990/Interest/Total | 0 | 42614 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 182548 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 664307 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 480090 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 481759 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 475712 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 441632 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The organization is dedicated to serving working families with young children and children with special needs through quality child care services. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 704291 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 900000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Pam Tinker |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -964911 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1127435 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16015 |
| IRS990/Occupancy/ProgramServices | 0 | 48045 |
| IRS990/Occupancy/Total | 0 | 64060 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6146 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18438 |
| IRS990/OfficeExpenses/Total | 0 | 24584 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 59901 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59901 |
| IRS990/OtherExpensePriorYear | 0 | 217557 |
| IRS990/OtherExpensesCurrentYear | 0 | 223089 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Mortgage Refinancing Fe |
| IRS990/OtherExpenses/Description | 2 | Animal Care |
| IRS990/OtherExpenses/Description | 3 | Grounds Maintenance |
| IRS990/OtherExpenses/Description | 4 | Training/Education |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1345 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 657 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30952 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9211 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4035 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1972 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2168 |
| IRS990/OtherExpenses/Total | 0 | 30952 |
| IRS990/OtherExpenses/Total | 1 | 12281 |
| IRS990/OtherExpenses/Total | 2 | 5380 |
| IRS990/OtherExpenses/Total | 3 | 2629 |
| IRS990/OtherExpenses/Total | 4 | 2168 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 262285 |
| IRS990/OtherSalariesAndWages/Total | 0 | 262285 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24387 |
| IRS990/PayrollTaxes/Total | 0 | 24387 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 461437 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 497508 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 461437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 461437 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -75396 |
| IRS990/ReconcilationRevenueExpenses | 0 | -87128 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 461437 |
| IRS990/RevenuesLessExpensesCY | 0 | -87128 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25867 |
| IRS990/SalariesEtcCurrentYear | 0 | 356573 |
| IRS990/SalariesEtcPriorYear | 0 | 341555 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50005 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 8500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 2500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 38000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 31092 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 35737 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 38691 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 37620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 54953 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 198093 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 95 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 461437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 497508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 520611 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 494149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 466866 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2440571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2600664 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 8500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 2000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 15000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 38000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 492529 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 533245 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 559302 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 531769 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 521819 |
| IRS990ScheduleA/Total509/Total | 0 | 2638664 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 492534 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 533245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 559307 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 531789 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 521884 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2638759 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 350966 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 158544 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 509510 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1493 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24004 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25497 |
| IRS990ScheduleD/Land/BookValue | 0 | 129300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 129300 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 481759 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 436632 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 5000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Bruce and Pam Tinker |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Bruce and Pam Tinker |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 417526 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 5000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Loans to fund operations and accrued interest |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Reimbursable expenses |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 441632 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Any conflict of interest issues are reviewed at the annual directors' meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization makes its governing documents available to the public as required by law. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Adjustment to opening balance of mortgage payable -25,396. Adjustment to opening balance of accrued expenses -50,000. Total to Form 990, Part XI, Line 5: -75,396. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7204 Harrison Lane |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Alexandria |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22306 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7037657663 |
| IRS990/TotalAssets/BOY | 0 | 536182 |
| IRS990/TotalAssetsBOY | 0 | 536182 |
| IRS990/TotalAssets/EOY | 0 | 605282 |
| IRS990/TotalAssetsEOY | 0 | 605282 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 31092 |
| IRS990/TotalExpensesCurrentYear | 0 | 579662 |
| IRS990/TotalExpensesPriorYear | 0 | 559112 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1035 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35375 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 543252 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 579662 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1035 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1501093 |
| IRS990/TotalLiabilitiesBOY | 0 | 1501093 |
| IRS990/TotalLiabilities/EOY | 0 | 1732717 |
| IRS990/TotalLiabilitiesEOY | 0 | 1732717 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 536182 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 605282 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -964911 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1127435 |
| IRS990/TotalOtherCompensation | 0 | 10000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 543252 |
| IRS990/TotalProgramServiceRevenue | 0 | 461437 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 492534 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5 |
| IRS990/TotalRevenuePriorYear | 0 | 533245 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 461437 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 492534 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1715 |
| IRS990/Travel/Total | 0 | 1715 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -964911 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1127435 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://www.frogpondkids.org/ |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541837557 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Mother Nurture Inc |
| ReturnHeader/Filer/NameControl | 0 | MOTH |
| ReturnHeader/Filer/Phone | 0 | 7037657663 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7204 Harrison Lane |
| ReturnHeader/Filer/USAddress/City | 0 | Alexandria |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22306 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | Pam Tinker |
| ReturnHeader/Officer/Phone | 0 | 7037657663 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kositzka Wicks and Company |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5500 Cherokee Ave Suite 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Alexandria |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22312 |
| ReturnHeader/Preparer/Name | 0 | Stephen G Travis |
| ReturnHeader/Preparer/Phone | 0 | 7036422700 |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.