Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2023 • EIN 55-0813533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,387,123
Down $131,613 (-8.7%) from 2022
Net Assets
Down$1,257,688
Down $187,459 (-13%) from 2022
Liabilities
Up$129,435
Up $55,846 (+76%) from 2022
Revenue
Down$1,562,611
Down $288,856 (-16%) from 2022
Expenses
Up$1,789,152
Up $230,451 (+15%) from 2022
Net Income
Down-$226,541
Down $519,307 (-177%) from 2022
To provide a safe, positive learning enviroment for the youngest children of the community,
To provide a safe, positive learning environment for the youngest children of the Anacostia community. To nurture their spiritual, physical, social educational and cognitive growth with a curriculum of excellence focused on school readiness and to support and strengthen families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $642,865 | - | - |
| Land, Buildings, and Equipment, Net | $318,833 | $307,628 | ▼ $11,205 |
| Cash and Non-Interest-Bearing Accounts | $446,903 | $230,250 | ▼ $216,653 |
| Pledges and Grants Receivable | $106,946 | $198,409 | ▲ $91,463 |
| Prepaid Expenses and Deferred Charges | $3,189 | $20,403 | ▲ $17,214 |
| Accounts Receivable | - | $9,536 | - |
| Total Assets | $1,518,736 | $1,387,123 | ▼ $131,613 |
| Other Assets Total | - | $620,897 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,589 | $129,435 | ▲ $55,846 |
| Total Liabilities | $73,589 | $129,435 | ▲ $55,846 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,424,131 | $1,185,212 | ▼ $238,919 |
| Net Assets With Donor Restrictions | $21,016 | $72,476 | ▲ $51,460 |
| Total Net Assets Fund Balance | $1,445,147 | $1,257,688 | ▼ $187,459 |
| Total Liabilities and Net Assets / Fund Balance | $1,518,736 | $1,387,123 | ▼ $131,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $301,485 | $27,996 | $329,481 |
| Leasehold Improvements | $6,143 | - | $6,143 |
| Other Assets Org | $620,897 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathryn Phillips | Director | FT | $61,981 | $61,981 |
| Name | Title |
|---|---|
| Susan B Taylor | SecretaryChairwoman Developm |
| Theresa R Harris | President |
| Julia Berry | Vice PresidentChairwoman Gov |
| Arthur McKee | Board Member |
| Donald Harrison | Board Member |
| Dr Kisha Lee | Board Member |
| Eleanor Smith Esq | Board Member |
| John Boochever | Board Member |
| Stefanie Thomas | Board Member |
| Taylor Cortright Esq | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,294,930 |
| Other Expenses | $494,222 |
| Total Fundraising Expense | $17,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,123,868 | $50,323 | $15,794 | $1,189,985 |
| Fees for Services Other | $108,436 | - | - | $108,436 |
| Payroll Taxes | $84,688 | $4,061 | $1,275 | $90,024 |
| Fees for Services Legal | $68,142 | $7,111 | - | $75,253 |
| Occupancy | $67,906 | $4,094 | - | $72,000 |
| Office Expenses | $64,515 | $1,846 | - | $66,361 |
| Insurance | $13,644 | $10,324 | - | $23,968 |
| Depreciation Depletion | $21,996 | $803 | - | $22,799 |
| Other Expenses | $18,878 | - | - | $18,878 |
| Other Employee Benefits | $14,037 | $673 | $211 | $14,921 |
| All Other Expenses | $14,287 | $65 | - | $14,352 |
| Information Technology | $8,364 | $531 | - | $8,895 |
| Total Functional Expenses | $1,692,041 | $79,831 | $17,280 | $1,789,152 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,789,152 |
| Total Expenses per Audited Statements | $1,789,152 |
| Total Expenses per Form 990 | $1,789,152 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is circulated to the Board prior to filing for their review and approval.”
“The Centers policy is that all key employees and Board members must disclose any related party transactions of conflicts of interest, and must sign a document certifying that they do not have any conflicts annually.”
“The governing documents are available when they are requested by trusted sources for legitimate use.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9536 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a safe, positive learning environment for the youngest children of the Anacostia community. To nurture their spiritual, physical, social educational and cognitive growth with a curriculum of excellence focused on school readiness and to support and strengthen families. |
| IRS990/AllOtherContributionsAmt | 0 | 210972 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14352 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julia Berry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026781640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4334 Millpond Drive NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rockford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49341 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 446903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 454726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55113 |
| IRS990/CYOtherExpensesAmt | 0 | 494222 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1052772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -226541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1294930 |
| IRS990/CYTotalExpensesAmt | 0 | 1789152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1562611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22799 |
| IRS990/Desc | 0 | Operated a community based child development center for the entire year, serving the Anacostia Community. Provided child development services with the capacity to serve upto 91 children. In 2023, there were differing numbers of children enrolled throughout the year with the maximum number of enrollees remaining lower than 91 at any given time. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21016 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72476 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1692041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7111 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 68142 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75253 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108436 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cathryn Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eleanor Smith Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Boochever |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Arthur McKee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Kisha Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Taylor Cortright Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donald Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stefanie Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan B Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Julia Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Theresa R Harris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61981 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SecretaryChairwoman Developm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice PresidentChairwoman Gov |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 243754 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1562611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8364 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8895 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55113 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 55113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 307628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 335624 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a safe, positive learning environment for the youngest children of the Anacostia community. To nurture their spiritual, physical, social educational and cognitive growth with a curriculum of excellence focused on school readiness and to support and strengthen families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1445147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1257688 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1424131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1185212 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67906 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 620897 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14921 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Program activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18878 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1123868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1189985 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1275 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90024 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106946 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 198409 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20403 |
| IRS990/PrincipalOfficerNm | 0 | Julia Berry |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 39082 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Private Tuition Payment |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Government Tuition paym |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 963019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 963019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 690167 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2554 |
| IRS990/PYOtherExpensesAmt | 0 | 393360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1158746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1165341 |
| IRS990/PYTotalExpensesAmt | 0 | 1558701 |
| IRS990/PYTotalRevenueAmt | 0 | 1851467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -226541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 642865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 454726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 690167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2239011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21009 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2115154 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 123857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 454726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 690167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2239011 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2260020 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 301485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 329481 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1789152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6143 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 620897 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Mutual Funds |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1562611 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 307628 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 620897 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1789152 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1562611 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1562611 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1789152 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is circulated to the Board prior to filing for their review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Centers policy is that all key employees and Board members must disclose any related party transactions of conflicts of interest, and must sign a document certifying that they do not have any conflicts annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents are available when they are requested by trusted sources for legitimate use. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1518736 |
| IRS990/TotalAssetsEOYAmt | 0 | 1387123 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1518736 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1387123 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 454726 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17280 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79831 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1692041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1789152 |
| IRS990/TotalGrossUBIAmt | 0 | 55113 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73589 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73589 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1445147 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1257688 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1692041 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1052772 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61981 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1052772 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1562611 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 55113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1518736 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1387123 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4334 Millpond Drive NE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.