2024-07-16T11:09:49-05:00 2023-12-31 521273734 LSWG PA 1801 RESEARCH BLVD SUITE 320 ROCKVILLE MD 20850 990 2023-01-01 571160557 KIDS CORNER DAYCARE CENTER KIDS 2027971555 2200 CALIFORNIA ST NW WASHINGTON DC 20008 CAROLINA ESTEVA EXECUTIVE DIRECTOR 2027971555 2024-07-15 1 CAROLINA ESTEVA XXX-XX-XXXX 0 C EVA WEBB P01251814 3016629200 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z CAROLINA ESTEVA 2200 CALIFORNIA ST NW WASHINGTON DC 20008 1784736 0 X WWW.KIDSCORNERDCC.ORG X 2003 DC THE CENTER IS A BILINGUAL NON-PROFIT COMMUNITY ORGANIZATION WITH THE MISSION TO PROVIDE CHILDREN WITH A SENSITIVE, SECURE, HEALTHY AND INCLUSIVE ENVIRONMENT. 5 5 20 5 0 0 155676 1014010 790765 770138 8 0 82 588 946531 1784736 0 0 0 0 756743 662174 0 0 0 389255 383073 1145998 1045247 -199467 739489 580671 1041200 568709 289749 11962 751451 THE CENTER IS A BILINGUAL NON-PROFIT COMMUNITY ORGANIZATION WHOSE MISSION IS TO PROVIDE ACCESS TO CHILDREN WHO HAVE THE NEED FOR A SENSITIVE, SECURE, HEALTHY AND CARING ENVIRONMENT. 0 0 893296 770726 THE DAY CARE CENTER PROVIDES A SENSITIVE, SECURE, HEALTHY AND CARING ENVIRONMENT TO CHILDREN IN ORDER TO ENSURE THEIR COMPREHENSIVE DEVELOPMENT. THE CENTER OFFERS THE CHILDREN LIFE- ENRICHMENT SKILLS AND ENCOURAGES THEIR FAMILIES TO PARTICIPATE IN ACTIVITIES AT THE CENTER THAT REFLECT THE DIVERSE CULTURES IN THE WASHINGTON, DC METROPOLITAN AREA. 893296 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 20 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 X CAROLINA ESTEVA 2027971555 2200 CALIFORNIA ST NW WASHINGTON DC 20008 ELEANOR KRAHENBUHL PRESIDENT 2.00 X X 0 0 0 PAULA LUCERO VICE PRESIDENT 2.00 X X 0 0 0 ANDREA ESCOBAR SECRETARY 2.00 X X 0 0 0 DAVID STEADMAN DIRECTOR 1.00 X 0 0 0 RACHEL STALEY DIRECTOR 1.00 X 0 0 0 CAROLINA ESTEVA EXECUTIVE DIRECTOR 40.00 X 54611 0 4299 54611 0 4299 0 0 0 0 0 375003 639007 1014010 TUITION 900099 761963 761963 REGISTRATION FEES 900099 8175 8175 770138 MISCELLANEOUS 900099 588 588 588 1784736 770726 0 0 58910 29455 29455 539076 491601 47475 14410 14203 207 49778 43508 6270 28050 28050 18004 16428 1576 263442 230259 33183 5457 4770 687 11836 10345 1491 FOOD PURCHASES 16802 16802 SUPPLIES 10639 9698 941 REPAIRS 8896 7775 1121 KITCHEN SUPPLIES 8083 8083 11864 10369 1495 1045247 893296 151951 0 31776 457705 5799 302028 6609 11292 76401 69859 11999 6542 524488 263633 580671 1041200 32961 16952 2200 533548 272797 568709 289749 X -1005 738484 12967 12967 11962 751451 580671 1041200 739489 0 X 1 X 0 0 0 X 156197 208876 605264 155676 1014010 2140023 1327386 533018 774401 790765 770138 4195708 1483583 741894 1379665 946441 1784148 6335731 0 619844 619844 619844 619844 5715887 998 2701 7 8 3714 998 2701 7 8 3714 45 2821 18 82 588 3554 1484626 747416 1379690 946531 1784736 6342999 0.90110 0.99690 0.00060 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5520 5520 70881 69859 1022 6542 RIGHT OF USE OPERATING LEASE ASSETS 263633 263633 CURRENT PORTION OF OPERATING LEASE LIABILITY 272797 272797 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. FOR TAX PURPOSES, THE OPEN AUDIT YEARS ARE 2020-2022. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS FORM 990 BEFORE IT IS FILED FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST