2024-11-07T12:52:22-05:00 2023-12-31 274760605 KULLMAN CPA LLC 888 BESTGATE ROAD SUITE 316 ANNAPOLIS MD 21401 990 2023-01-01 521228660 ACADEMY CHILD DEVELOPMENT CNTR INC ACAD 3014246282 9035 SHADY GROVE COURT GAITHERSBURG MD 20877 LESLEY WALSH-EVERHART PRESIDENT 3014246282 2024-10-23 true STEPHEN J KULLMAN CPA P00308157 4102669885 2024-10-23 2023 2024-10-15 13:58:12Z LESLEY WALSH-EVERHART 9035 SHADY GROVE COURT GAITHERSBURG MD 20877 2114835 false X WWW.ACADEMYCHILD.COM X 1981 MD THE ACADEMY STRIVES TO REMAIN AN INNOVATOR IN THE FIELD OF EDUCATIONAL CHILDCARE AND PRESCHOOL-PRIMARY SCHOOL PROGRAMMING. WE ARE HIGHLY RECOGNIZED AS PROVIDING THE HIGHEST QUALITY LEVEL OF LICENSED AND MONITORED CHILD CARE AND EDUCATION FOR CHILDREN AGES 2 MONTHS THROUGH SCHOOL-AGE AND FOR THE VARIOUS CULTURES AND ECONOMIC BACKGROUNDS OF THE FAMILIES IN MONTGOMERY COUNTY. OUR MISSION AND PURPOSE ARE: TO OFFER DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD/SCHOOL AGE PROGRAMS; TO PROVIDE SAFE, HEALTHY, AND RELIABLE CHILD CARE OPTIONS FOR WORKING PARENTS; TO MAINTAIN A DEDICATED, PROFESSIONAL STAFF THROUGH COMPETITIVE SALARIES, BENEFITS AND ONGOING PROFESSIONAL DEVELOPMENT TRAINING; TO DEVELOP AND MAINTAIN PARTNERSHIPS WITH PARENTS, STAFF, COMMUNITY, LOCAL, STATE, AND NATIONAL ORGANIZATIONS; TO ACHIEVE AND MAINTAIN THE HIGHEST LEVELS OF EXCELS RATINGS IN THE STATE. 5 2 51 3 0 583289 191488 1814641 1704529 36575 122643 449073 32692 2883578 2051352 0 0 2042459 1934879 0 0 532593 491225 2575052 2426104 308526 -374752 3165630 2945722 502870 435295 2662760 2510427 X THE ACADEMY STRIVES TO REMAIN AN INNOVATOR IN THE FIELD OF EDUCATIONAL CHILDCARE AND PRESCHOOL-PRIMARY SCHOOL PROGRAMMING. WE ARE HIGHLY RECOGNIZED AS PROVIDING THE HIGHEST QUALITY LEVEL OF LICENSED AND MONITORED CHILD CARE AND EDUCATION FOR CHILDREN AGES 2 MONTHS THROUGH SCHOOL-AGE AND FOR THE VARIOUS CULTURES AND ECONOMIC BACKGROUNDS OF THE FAMILIES IN MONTGOMERY COUNTY. OUR MISSION AND PURPOSE ARE: TO OFFER DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD/SCHOOL AGE PROGRAMS; TO PROVIDE SAFE, HEALTHY, AND RELIABLE CHILD CARE OPTIONS FOR WORKING PARENTS; TO MAINTAIN A DEDICATED, PROFESSIONAL STAFF THROUGH COMPETITIVE SALARIES, BENEFITS AND ONGOING PROFESSIONAL DEVELOPMENT TRAINING; TO DEVELOP AND MAINTAIN PARTNERSHIPS WITH PARENTS, STAFF, COMMUNITY, LOCAL, STATE, AND NATIONAL ORGANIZATIONS; TO ACHIEVE AND MAINTAIN THE HIGHEST LEVELS OF EXCELS RATINGS IN THE STATE. false false 1986427 1621899 PROVIDE HIGH QUALITY DAYCARE/EDUCATION SERVICES TO APPROXIMATELY 190 CHILDREN IN MONTGOMERY COUNTY, MARYLAND. 1986427 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 false false false false false false false false false false false false false false false false false false true 7 0 51 true false false false false false false false false false false false false false false false X 5 2 false false false false false false false true true false false true true true true false true false false false X HEATHER O'BRIEN 3014246282 9035 SHADY GROVE COURT GAITHERSBURG MD 20877 LESLEY WALSH-EVERHART PRESIDENT 40.00 X X 113737 0 8692 DEBORA SULLIVAN DIRECTOR 23.00 X 35911 0 8635 NAUSHABA BOKHARI DIRECTOR 33.00 X 59706 0 0 JODY BURGHARDT DIRECTOR 0.01 X 0 0 0 AILEEN WALSH DIRECTOR 0.01 X 0 0 0 209354 17327 1 false false false 191488 191488 DAY CARE TUITION 611600 1621899 1621899 MISC 900099 82630 82630 1704529 123422 123422 62704 63483 -779 -779 -779 MSDE EMPLOYEE RETENTION BONUS 32000 32000 EMPLOYEE RETENTION CREDIT 692 692 32692 2051352 1737221 122643 226681 113341 113340 1497913 1293148 204765 18795 13156 5639 63853 55124 8729 127637 110189 17448 3636 3636 450 450 14501 14501 47595 42226 5369 45401 39195 6206 4251 3670 581 26240 22653 3587 88624 76509 12115 1768 1560 208 4133 4133 21603 18650 2953 14543 12555 1988 43686 20859 22827 SUPPLIES AND MATERIALS 66702 64995 1707 UTILITIES 46112 39808 6304 REPAIRS AND MAINTENANCE 26982 25727 1255 WEBSITE DEVELOPMENT 13957 12049 1908 21041 16880 4161 2426104 1986427 439677 0 627732 770261 31589 54258 483200 281622 203269 201578 1673018 1914842 630022 4783 3165630 2945722 455205 390657 47665 44638 502870 435295 X 2662760 2510427 2662760 2510427 3165630 2945722 -374752 222419 X false false false X 411162 214085 197077 72038 67537 4501 201578 STUDENT SECURITY DEPOSITS 23150 CREDIT CARD PAYABLE 21089 PAYROLL LIABILITIES 399 44638 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION PUBLISHES ITS POLICY ON THE WEB SITE; IT IS PUBLISHED IN THE STATE ACCREDITATION DOCUMENTATION THAT IS SENT IN AS PART OF THE ANNUAL RENEWALS AND FOR THE STATE EXCELS PROGRAM; IN PARENT HANDBOOKS AND STAFF POLICY BOOKS PUBLISHED ANNUALLY; AND, ANNUALLY, IN PARENT FLYERS AND BROCHURES. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES REIMBURSEMENT FOR TEACHERS' SALARIES, ENRICHMENT, SUPPLIES, AND OTHER ITEMS FROM MD STATE DEPARTMENT OF EDUCATION AND MONTGOMERY COUNTY. FORM 990 - ORGANIZATION'S MISSION THE ACADEMY STRIVES TO REMAIN AN INNOVATOR IN THE FIELD OF EDUCATIONAL CHILDCARE AND PRESCHOOL-PRIMARY SCHOOL PROGRAMMING. WE ARE HIGHLY RECOGNIZED AS PROVIDING THE HIGHEST QUALITY LEVEL OF LICENSED AND MONITORED CHILD CARE AND EDUCATION FOR CHILDREN AGES 2 MONTHS THROUGH SCHOOL-AGE AND FOR THE VARIOUS CULTURES AND ECONOMIC BACKGROUNDS OF THE FAMILIES IN MONTGOMERY COUNTY. OUR MISSION AND PURPOSE ARE: TO OFFER DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD/SCHOOL AGE PROGRAMS; TO PROVIDE SAFE, HEALTHY, AND RELIABLE CHILD CARE OPTIONS FOR WORKING PARENTS; TO MAINTAIN A DEDICATED, PROFESSIONAL STAFF THROUGH COMPETITIVE SALARIES, BENEFITS AND ONGOING PROFESSIONAL DEVELOPMENT TRAINING; TO DEVELOP AND MAINTAIN PARTNERSHIPS WITH PARENTS, STAFF, COMMUNITY, LOCAL, STATE, AND NATIONAL ORGANIZATIONS; TO ACHIEVE AND MAINTAIN THE HIGHEST LEVELS OF EXCELS RATINGS IN THE STATE. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS A WEEK BEFORE ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ON A CONSTANT BASIS. IF A CONFLICT ARISES, IT IS TYPICALLY HANDLED BY HAVING THE BOARD MEMBER RECUSE THEMSELF FROM THE DISCUSSION AND VOTE. FORM 990, PAGE 6, PART VI, LINE 19 BY APPOINTMENT AT OFFICES LOCATED AT 9035 SHADY GROVE COURT, GAITHERSBURG, MD