2024-05-08T14:05:56-04:00 2023-06-30 541853459 MITCHELL BURNS & CO PC 110 E MARKET ST STE 200 LEESBURG VA 20176 990 2022-07-01 541061820 THE CHILD CARE AND LEARNING CENTER CHIL 5406753237 PO BOX 520 WASHINGTON VA 22747 NINA MCKEE CPA TREASURER 5406753237 2023-04-24 NINA MCKKEE 999009999 false KARA J DOYLE P01663423 7037774900 2024-04-25 2022 2023-04-26 12:10:37Z NINA MCKEE CPA 1794229 false X RAPPCCLC.COM X 1976 VA CHILD LEARNING/DAYCARE FACILITY FOR THE BENEFIT AND WELFARE OF RAPPAHANNOCK COUNTY, VIRGINIA CHILDREN. 9 9 52 13 0 1970482 448935 1008570 1268031 37072 24493 25873 733 3041997 1742192 0 0 1006461 1378267 0 40317 317759 434787 1324220 1813054 1717777 -70862 3988188 4015849 6031 2123 3982157 4013726 THE ESTABLISHMENT AND OPERATION OF A CHILD LEARNING/DAYCARE FACILITY FOR THE USE, BENEFIT, AND GENERAL WELFARE OF THE CHILDREN OF RAPPAHANNOCK COUNTY, VIRGINIA. false false 1642829 1268031 THE OPERATION OF A PRESCHOOL AND AFTERSCHOOL CENTER FOR CHILDREN OF RAPPAHANNOCK COUNTY, VIRGINIA. 1642829 true true false false false false false false false false true false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 52 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false VA X X THE ORGANIZATION 5406753237 PO BOX 520 WASHINGTON VA 22747 MIRANDA HOPE CHAIR 8.00 X X 0 0 0 GREG MERRITT VICE CHAIR 1.00 X X 0 0 0 NINA MCKEE CPA TREASURER 6.00 X X 0 0 0 CLARE TURNER SECRETARY 1.00 X X 0 0 0 LEAH KOKINAKIS CHILDRESS DIRECTOR 1.00 X 0 0 0 ERIKA GONZALEZ-AKRE DIRECTOR 1.00 X 0 0 0 TRACIE JACQUEMIN DIRECTOR 1.00 X 0 0 0 DEBBIE MASSIE DIRECTOR 1.00 X 0 0 0 DR KATE WOODWARD DIRECTOR 1.00 X 0 0 0 LISA PAINE-WELLS EXECUTIVE DI 40.00 X 101307 0 0 101307 1 false false false 448935 448935 TUITION 611600 781429 781429 SOCIAL SERVICES TUITION 611600 423138 423138 CHILD CARE FOOD PROGRAM 611600 63464 63464 1268031 27958 27958 48572 3123 48914 45449 -48914 -3465 -342 OTHER 999999 733 733 733 1742192 1268031 28349 91850 73480 18370 1119056 1070426 40000 8630 77270 72995 2552 1723 90091 85106 2976 2009 4002 4002 9000 9000 462 462 7985 7543 264 178 8017 7857 160 12507 12257 250 563 563 73109 71647 1462 25069 23815 1003 251 KITCHEN/FOOD EXPENSE 94075 94075 BUILDING AND GROUNDS 87011 85271 1740 CLASSROOM AND NURSERY 73525 73525 TAXES AND FEES 14924 14098 493 333 24538 12854 2861 8823 1813054 1705411 67326 40317 60868 22766 1594539 667350 40230 8867 2177775 535032 1373474 1642743 910210 1682990 3988188 4015849 410 2123 5621 6031 2123 X 3215978 3623310 766179 390416 3982157 4013726 3988188 4015849 -70862 102431 X true X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43679 43679 654735 309290 345445 1251185 161431 1089754 122755 64311 58444 105421 105421 1642743 X SCHEDULE D, PAGE 3, PART X THE CENTER WAS GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL HAS A POLICY IN PLACE AND PUBLISHED THAT THEY DO NOT DISCRIMINATE BASED ON RACE, RELIGION, SEX AND IS PUBLISHED IN ALL PRINT TO THE PUBLIC, EMPLOYEE HANDBOOKS, AND STUDENT PACKETS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY OR WHEN THERE IS A CHANGE IN THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS THE COMPENSATION AS PART OF THE ANNUAL BUDGET ADOPTION AND IN COMPARISON WITH OTHER SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORMS 990 READILY AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORMS 990 IS ALSO AVAILABLE ON VARIOUS WEB SITES.