2024-08-15T17:33:20-04:00 2023-09-30 743116770 Abercrombie and Associates LLC 8609 Second Avenue 507B Silver Spring MD 20910 990 2022-10-01 520960722 St Albans Early Childhood Center Inc STAL 4404 Wisconsin Avenue NW Washington DC 20016 Donna Mason Executive Direc 2023637380 2024-08-13 true Tim Abercrombie P01254858 3015855050 2024-08-15 2022 2024-08-08 14:25:15Z Donna Mason 6830724 false X www.saecc.org X 1972 DC Educational care facility for children ages six weeks through five years of age. 11 11 93 0 0 252355 1167953 5060649 5662571 66 0 29 200 5313099 6830724 0 0 3300267 4232910 0 44773 1851494 1938804 5151761 6171714 161338 659010 2116045 3258248 656892 1076317 1459153 2181931 Educational care facility for children ages six weeks through five years of age. false false 4613723 5630021 Operation of an educational care facility for children ages six week through five years of age. 4613723 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 23 0 true 93 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true false true true true false false DC X Donna Mason 2023637380 4404 Wisconsin Avenue NW Washington DC 20016 Donna Mason Executive Director 60.00 0.00 X 182000 0 31823 Diamond Wren Member 0.00 0.00 X 0 0 0 Lydia Gebre Member 0.00 0.00 X 0 0 0 Sailor Mottet-Pearlman Member 0.00 0.00 X 0 0 0 Latifa Edwards Member 0.00 0.00 X 0 0 0 Sreeja Nair Member 0.00 0.00 X 0 0 0 Nikki DeJesus Sertsu Member 2.00 0.00 X 0 0 0 Lou Kolodner Member 2.00 0.00 X 0 0 0 Eileen Gerbay Parent Assoc - VP 2.00 0.00 X 0 0 0 Father Watkins Member 2.00 0.00 X 0 0 0 Christopher Bobbitt Member 2.00 0.00 X 0 0 0 Brooks Singer President 2.00 0.00 X X 0 0 0 182000 0 31823 1 false true false 1024987 142966 1167953 School Tuition 624410 5630021 5630021 Fees 624410 32550 32550 5662571 Miscellaneous Revenue 900099 200 200 200 6830724 5662771 0 0 3713624 2781448 912176 20000 519286 390506 123573 5207 12106 12106 8100 8100 6337 4753 1521 63 29009 24461 4366 182 159302 74166 84762 374 923010 692257 221523 9230 1311 1311 30000 30000 50167 34563 15143 461 Food expense 250912 250912 Educational Programming 116396 116396 Other Program expense 203002 192240 10332 430 Training 2675 2675 146477 50710 86941 8826 6171714 4613723 1513218 44773 969782 1625922 -70204 36109 2772 2772 1709297 963628 398577 745669 765345 829986 49773 17790 2116045 3258248 208923 280334 440825 222498 7144 573485 656892 1076317 X 1459153 2181931 1459153 2181931 2116045 3258248 659010 64640 -872 0 X false false X 1249142 962357 286785 460155 1271 458884 745669 Deposits 49773 Undeposited Funds -32483 Employee Cash Advance 500 17790 Deferred Rent 7144 Deposit liability 566341 573485 true true true true true true true false false false false false false false false false false true X true true X X X false false false false false false false false Donna Mason Executive Director 182000 31823 213823 Form 990 governing body review Part VI line 11 A copy of the 990 is provided to board members for review and comment prior to filing. CEO executive director top management comp Part VI line 15a The board conducts a 360 degree feedback survey and receives comments from parents. Salary increases are based on the survey results and review of comparable organizations. Governing documents etc available to public Part VI line 19 Governing documents are made available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Unrealized gain/loss on investments