Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 62-1259864 • 501(c)3 • Washington, DC
Profile
Provide quality daycare to pre-school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,000,530
Up $345,374 (+21%) from 2017
Liabilities
Up$385,383
Up $19,434 (+5.3%) from 2017
Net Assets
Up$1,615,147
Up $325,940 (+25%) from 2017
Revenue
Up$2,205,900
Up $100,028 (+4.7%) from 2017
Expenses
Down$1,879,960
Down $13,842 (-0.7%) from 2017
Net Income
Up$325,940
Up $113,870 (+54%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide quality daycare to pre-school
Provide quality daycare to pre-school children which foster their social, emotional, intellectual and physical development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,048,500 | $1,104,238 | ▲ $55,738 |
| Cash and Non-Interest-Bearing Accounts | $591,075 | $863,877 | ▲ $272,802 |
| Prepaid Expenses and Deferred Charges | $6,550 | $18,528 | ▲ $11,978 |
| Land, Buildings, and Equipment, Net | $2,498 | $7,502 | ▲ $5,004 |
| Accounts Receivable | $6,533 | $6,385 | ▼ $148 |
| Total Assets | $1,655,156 | $2,000,530 | ▲ $345,374 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,842 | $157,072 | ▲ $20,230 |
| Deferred Revenue | $150,010 | $150,000 | ▼ $10 |
| Other Liabilities | $79,097 | $78,311 | ▼ $786 |
| Total Liabilities | $365,949 | $385,383 | ▲ $19,434 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,289,207 | $1,615,147 | ▲ $325,940 |
| Total Net Assets Fund Balance | $1,289,207 | $1,615,147 | ▲ $325,940 |
| Total Liabilities and Net Assets / Fund Balance | $1,655,156 | $2,000,530 | ▲ $345,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,502 | $29,895 | $37,397 |
| Name | Title |
|---|---|
| Aja Chaker | President |
| Eric Olosen | Vice President |
| Erin Aiken | Member |
| Jason Barrow | Member |
| Margaret Beier | Member |
| Mary Savage | Member |
| Sarah Beomma | Member |
| SHAWN O'BRIEN | Secretary |
| Susan Sullivan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,581,635 |
| Other Expenses | $298,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,050,932 | $275,002 | $0 | $1,325,934 |
| Other Employee Benefits | $124,415 | $33,072 | $0 | $157,487 |
| Payroll Taxes | $77,589 | $20,625 | $0 | $98,214 |
| All Other Expenses | $27,555 | $15,160 | $0 | $42,715 |
| Other Expenses | $16,969 | $6,269 | $0 | $23,238 |
| Office Expenses | $0 | $8,128 | $0 | $8,128 |
| Insurance | $5,316 | $2,810 | $0 | $8,126 |
| Depreciation Depletion | $0 | $1,867 | $0 | $1,867 |
| Total Functional Expenses | $1,502,143 | $377,817 | $0 | $1,879,960 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,156,960 |
| Expenses per Audited Statements | $1,879,960 |
| Total Expenses per Form 990 | $1,879,960 |
| Expenses Not Reported on Form 990 | $277,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $184 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $78,311 |
“The form 990 is reviewed by the board before it is filed with the irs.”
“Financial statements are available to the public upon request.”
“Equipment costs 252. 0. 252. 0.”
“Replacement reserve expenses 7511. 0. 7511. 0.”
“Program enrichment/field trips 26625. 26625. 0. 0.”
“Communication/internet 3790. 0. 3790. 0.”
“Miscellaneous expenses 4537. 930. 3607. 0.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6533 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY DAYCARE TO PRE-SCHOOL CHILDREN WHICH FOSTER THEIR SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42715 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034820726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 COLONIAL FARM ROAD GATE 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCLEAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 591075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 863877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9992 |
| IRS990/CYOtherExpensesAmt | 0 | 298325 |
| IRS990/CYOtherRevenueAmt | 0 | 85281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2110627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 325940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1581635 |
| IRS990/CYTotalExpensesAmt | 0 | 1879960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2205900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150010 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1867 |
| IRS990/Desc | 0 | PROVIDE COMPREHENSIVE CHILDHOOD EDUCATION/DAYCARE SERVICE FOR CHILDREN OF PARENTS WHO ARE GOVERNMENT EMPLOYEES AT THE CIA AND OTHER ENTITIES APPROVED BY CIA WITHIN THE DISCRETION OF THE BOD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1502143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | AJA CHAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC OLOSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET BEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH BEOMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON BARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN AIKEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 184 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2205900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9992 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37397 |
| 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 | PROVIDE QUALITY DAYCARE TO PRE-SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1289207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1615147 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 184 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 184 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8128 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33072 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157487 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL AND OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT AND EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23238 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79097 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78311 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAINS/(LOSS) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85097 |
| IRS990/OtherRevenueTotalAmt | 0 | 85097 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1050932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1325934 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98214 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18528 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USDA INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AGENCY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1948508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 729 |
| IRS990/PYOtherExpensesAmt | 0 | 266079 |
| IRS990/PYOtherRevenueAmt | 0 | 57342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2047801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1627723 |
| IRS990/PYTotalExpensesAmt | 0 | 1893802 |
| IRS990/PYTotalRevenueAmt | 0 | 2105872 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325940 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2110626 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1048500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1104238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 277000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 277000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7502 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29895 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37397 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 277000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1879960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 277000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2205900 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78311 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2205900 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2482900 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2156960 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ENROLLMENT AND STAFFING IS AVAILABLE WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, AGE, SEXUAL ORIENTATION OR DISABILITY, AS STATED IN LCC'S PARENT HANDBOOK, COMMUNITY BROCHURE AND ADS FOR EMPLOYMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LCC RECEIVES DONATED USE OF FACILITIES AND AGENCY ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT COSTS 252. 0. 252. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPLACEMENT RESERVE EXPENSES 7511. 0. 7511. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM ENRICHMENT/FIELD TRIPS 26625. 26625. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNICATION/INTERNET 3790. 0. 3790. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS EXPENSES 4537. 930. 3607. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2000530 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1502143 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1879960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 365949 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 385383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 365949 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 385383 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1615147 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 2110627 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 184 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2205716 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2205900 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2000530 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1615147 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | n/a |
| IRS990/USAddress/CityNm | 0 | Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20505 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034820726 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LANGLEY CHILDREN'S CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LANG |
| ReturnHeader/Filer/EIN | 0 | 621259864 |
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