2024-04-24T11:04:24-07:00 2023-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2022-07-01 530196619 NATIONAL CHILD RESEARCH CENTER NATI 2023638777 3209 HIGHLAND PLACE NW WASHINGTON DC 200083299 JANICE AUSTIN CHIEF FINANCIAL OFFICER 2023638777 2024-04-19 true JANICE AUSTIN XXX-XX-XXXX true Jay R Kapadia CPA P00804015 4107662645 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z GEORGE YORK 3209 HIGHLAND PLACE NW WASHINGTON DC 200083299 9278084 false X WWW.NCRCPRESCHOOL.ORG X 1931 DC SEE SCHEDULE O. 23 22 72 150 0 0 1291836 893789 5386137 6165861 80190 182175 135558 -69203 6893721 7172622 469636 688534 0 3935377 4023684 0 198453 1443356 1572967 5848369 6285185 1045352 887437 18140912 19224715 10566445 10332945 7574467 8891770 SEE SCHEDULE O. false false 4811667 678853 5771888 FOR GENERATIONS, NATIONAL CHILD RESEARCH CENTER HAS LED THE WAY AS A MODEL PLAY-BASED PRESCHOOL, PROVIDING A COLLABORATIVE APPROACH TO PRESCHOOL EDUCATION. NATIONAL CHILD RESEARCH CENTER NURTURES THE WHOLE CHILD AND FEEDS AND CHANNELS A CHILD'S NATURAL INQUISITIVENESS TO FOSTER A LIFETIME INTEREST IN LEARNING AND EXPLORING. NATIONAL CHILD RESEARCH CENTER'S CURRICULUM IS BASED ON SOUND RESEARCH - IT IS STRATEGIC AND INTENTIONAL. SINCE ITS INCEPTION IN 1928, NATIONAL CHILD RESEARCH CENTER HAS WELCOMED CHILDREN WHO BENEFIT FROM ADDITIONAL SUPPORTS AND ADAPTATIONS WITH THE BELIEF THAT A DIVERSE COMMUNITY BROADENS EACH CHILD'S PERSPECTIVE AND BRINGS ADDED GIFTS TO THE PROGRAM. NATIONAL CHILD RESEARCH DEVELOPMENT'S TEACHERS - EARLY CHILDHOOD SPECIALISTS - SUPPORT A CHILD'S EARLY DEVELOPMENT IN WAYS THAT ARE FUN AND ENGAGING, GIVING THEM THE SOCIAL-EMOTIONAL TOOLS THEY NEED TO SUCCEED EVERY DAY AND THROUGHOUT LIFE. IN THE 2022-2023 FISCAL YEAR, NATIONAL CHILD RESEARCH CENTER EDUCATED 177 PRE-KINDERGARTEN STUDENTS AGE 2 TO 6 YEARS 158363 9681 393973 OPTIONAL PROGRAMS: LATOR GATORS ALLOWS STUDENTS TO EXTEND THEIR DAY AND PROVIDE ENRICHMENT OPPORTUNITIES DURING THE SCHOOL YEAR. RAINBOW CAMP: CAMP IS A SUMMER ENRICHMENT PROGRAM SERVING APPROXIMATELY 64 CHILDREN, AGES 2 TO 6. CAMP FEATURES A WIDE RANGE OF AGE-APPROPRIATE ACTIVITIES FOR CHILDREN THAT NURTURE THE SOCIALIZATION, SELF-EXPRESSION AND GROWTH OF THE WHOLE CHILD. SESSIONS ARE HALF-DAY FOR 6 WEEKS DURING JUNE AND JULY. 4970030 true true false false false false false false false true true false false false true false true false true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true 25 0 true 72 true false false false false false false false false false false X 23 22 false false false false false false false true true false false true true true true true true true false false X X JANICE AUSTIN 2023638777 3209 HIGHLAND PLACE NW WASHINGTON DC 200083299 JAMES CARROLL HEAD OF SCHOOL 40.00 X 275404 0 25385 JANICE AUSTIN CHIEF FINANCIAL OFFICER 40.00 X 152550 0 15475 GEORGE YORK BOARD CHAIR 10.00 X X 0 0 0 MEGAN ORTIZ VICE CHAIR 10.00 X X 0 0 0 JACKIE HIGGINS TREASURER 4.00 X X 0 0 0 NICOLE COLLINGS SECRETARY 4.00 X X 0 0 0 ALLISON FASTOW MEMBER AT LARGE 4.00 X 0 0 0 JON D'SOUZA TRUSTEE 4.00 X 0 0 0 MELANIE GART TRUSTEE 4.00 X 0 0 0 MICHELE GERSTEIN TRUSTEE 4.00 X 0 0 0 DONNA LINDNER TRUSTEE 4.00 X 0 0 0 FARZANEH PASLAR TRUSTEE 4.00 X 0 0 0 MARA SILVER BOARD COUNSEL 4.00 X 0 0 0 PETER SNELL TRUSTEE 4.00 X 0 0 0 SIGNEY STECKEL TRUSTEE 4.00 X 0 0 0 YOSHI MAISAMI TRUSTEE 4.00 X 0 0 0 NATE RAWLINGS TRUSTEE 4.00 X 0 0 0 GENA STERN TRUSTEE 4.00 X 0 0 0 EMILY WATTS-JOHNSON TRUSTEE 4.00 X 0 0 0 ADAM CHEPENIK TRUSTEE 4.00 X 0 0 0 MOLLY DEAN TRUSTEE 4.00 X 0 0 0 LISA DEVLIN PA PRESIDENT 4.00 X 0 0 0 SAM LISSNER TRUSTEE 4.00 X 0 0 0 LINDA ORAMASIONWU-LEVERETTE TRUSTEE 4.00 X 0 0 0 427954 0 40860 2 false true false 276370 312869 304550 893789 TUITION AND FEES 611600 6165861 0 0 6165861 181040 0 181040 1970516 1969381 1135 1135 0 0 1135 43300 276370 136081 -92781 0 -92781 MISCELLANEOUS 900099 23578 23578 0 0 23578 7172622 6189439 0 89394 688534 688534 424632 0 397707 26925 3003344 2674395 221549 107400 331210 258400 59832 12978 264498 206353 47781 10364 26013 0 26013 0 42046 0 42046 0 153367 0 153367 0 2564 1282 0 1282 21174 0 21174 0 128985 40210 83553 5222 236643 236643 0 0 221434 221434 0 0 289410 289410 0 0 51812 51812 0 0 MUSIC AND LANGUAGE 41144 41144 0 0 SUPPLIES, MATERIALS AND SNACKS 78764 78764 0 0 OTHER STUDENT COSTS 58133 58133 0 0 DEVELOPMENT 19009 0 0 19009 202469 123516 63680 15273 6285185 4970030 1116702 198453 2548281 62215 1501069 4023628 81996 5983 2823079 3365754 62597 76050 10366012 3841952 6501664 6524060 4622226 5167025 18140912 19224715 491549 389878 5286082 5601308 4335000 4135000 0 453814 206759 10566445 10332945 X 5613617 6679167 1960850 2212603 7574467 8891770 18140912 19224715 X 887437 186066 9129 234671 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100424 22500 137692 29716 1230900 1429002 30750 -343297 16031 1100424 1059643 1155 368204 1429002 993182 7650 58811 1059643 900183 91499 -1500 993182 0.67000 0.17000 0.16000 false false 0 182800 182800 10022315 3738482 6283833 80928 45044 35884 79969 58426 21543 6524060 DERIVATIVE INSTRUMENT LIABILITY 206759 206759 7007989 186066 9129 234671 429866 6578123 42046 552453 594499 7172622 5690686 136081 136081 5554605 42046 688534 730580 6285185 Pt XI, Line 2d $234,671 GAIN ON DERIVATIVE INSTRUMENTS. Pt XI, Line 4b $552,453 IS TUITION ASSISTANCE AWARDS NET OF DIRECT COSTS OF SPECIAL EVENTS. THIS IS COMPRISED OF: ($136,081) DIRECT COSTS OF SPECIAL EVENT AND $688,534 OF TUITION ASSISTANCE AWARDS. Pt XII, Line 2d $136,081 IS COMPRISED OF DIRECT COSTS OF TUITION ASSISTANCE SPECIAL EVENT. Pt XII, Line 4b $552,453 OF TUITION ASSISTANCE WHICH IS NET WITH AUCTION EXPENSES. Pt V, Line 4 PRINCIPAL IS INVESTED ACCORDING TO THE SCHOOL'S INVESTMENT POLICIES TO GENERATE INCOME THAT CAN BE SPENT WITH BOARD APPROAL FOR THE NEEDS OF THE SCHOOL SUCH AS ADDITIONAL FUNDING FOR THE SPECIAL NEEDS PROGRAM, TUITION ASSISTANCE, PROFESSIONAL DEVELOPMENT, AND OTHER EDUCATIONAL PROGRAM EXPENSES. true true true true true true true false false false false false false false false false false true Line 3 THE POLICY IS STATED IN PRINTED ADMISSION MATERIALS, IN THE ONLINE ADMISSION APPLICATION INTRODUCTION AND IN THE SCHOOL HANDBOOK. IT ALSO IS STATED IN THE SCHOOL'S PROFILE ON ITS WEBSITE AND PUBLISHED ANNUALLY IN THE WASHINGTON POST NEWSPAPER. THE POLICY IS STATED IN PRINTED ADMISSION MATERIALS, IN THE ONLINE ADMISSION APPLICATION INTRODUCTION AND IN THE SCHOOL HANDBOOK. IT ALSO IS STATED IN THE SCHOOL'S PROFILE ON ITS WEBSITE AND PUBLISHED ANNUALLY IN THE WASHINGTON POST NEWSPAPER. ANNUAL AUCTION 319670 276370 43300 35000 63563 3980 33538 319670 276370 43300 35000 63563 3980 33538 136081 -92781 true TUITION FINANCIAL ASSISTANCE-REGULAQR SCHOOL YEAR 24 678853 BOOK TUITION ASSISTANCE TUITION ASSISTANCE - SUMMER CAMP 8 9681 BOOK TUITION ASSISTANCE Pt I Line 2 TUITION ASSISTANCE FUNDS ARE APPLIED BY THE SCHOOL DIRECTLY TO THE STUDENT'S ACCOUNTS. X false false false false false false false false false JAMES CARROLL 222500 0 66400 0 15769 0 15233 0 10151 0 330053 0 0 0 JANICE AUSTIN 135500 0 15400 0 9615 0 8026 0 7449 0 175990 0 0 0 A DISTRICT OF COLUMBIA 536001131 2548392Q5 2008-04-01 6400000 NATIONAL CHILD RESEARCH CENTER false false false A 2265000 6400000 0 0 144000 6256000 0 2008 false false true true A false false false 0.00000 0.00000 0.00000 0.00000 A false true true SUNTRUST BANK 0.293000000000 false 0.000000000000 false Pt IV ln 2c A APRIL 24, 2013 Pt VI, Line 11b BEFORE FILING FORM 990, THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 FOR ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND SUBSEQUENTLY MADE AVAILABLE FOR REVIEW AT A SCHEDULED BOARD MEETING. COPIES ARE AVAILABLE FOR ALL BOARD MEMBERS. Pt VI, Line 12c ALL BOARD OF TRUSTEE MEMBERS AND SENIOR MANAGEMENT EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT, EACH YEAR, STATING THEY UNDERSTAND THE SCHOOL'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. Pt VI, Line 15a THE BOARD CHAIR AND TREASURER REVIEWED DATA FROM INDEPENDENT EDUCATION, A SCHOOL ASSOCIATION THAT TRACKS SALARY DATA IN INDEPENDENT SCHOOL, AND DATA OF COMPARABLE SCHOOL'S OBTAINED FROM FORM 990'S. ALSO CONSIDERED WAS THE PRIOR HEAD'S SALARY, THE CURRENT HEAD'S PRIOR SALARY, AND PROFESSIONAL AND EDUCATIONAL EXPERIENCES. BASED ON THE DATA COLLECTED, A BASE SALARY AND ANNUAL INCREASE WAS SET IN THE EMPLOYMENT CONTRACT FOR A FIRST THREE YEAR CONTRACT PERIOD. Pt VI, Line 19 THE GOVERNING DOCUMENTS ARE AVAILABLE WHEN THEY ARE REQUESTED BY TRUSTED SOURCES FOR LEGITIMATE USE. Pt VI, Line 1a THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER OF THE BOARD ALONG WITH UP TO 3 OTHER TRUSTEES ELECTED BY THE BOARD. Pt VI, Line 1a THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE PRESIDENT AND MAY ACT ON BEHALF OF THE BOARD WITH RESPECT TO ALL MATTERS THAT MAY REQUIRE ACTION BETWEEN MEETING OF THE BOARD, EXCEPT THE ELECTION OF TRUSTEES AND OFFICERS, THE ESTABLISHMENT OF STANDING COMMITTEES, THE APPOINTMENT OR REMOVAL OF THE HEAD OF SCHOOL AND AMENDMENTS TO BY-LAWS. Pt XI Line 9- GAIN ON DERIVATIVE INSTRUMENTS. Other PART I, LINE 1 & PART III, LINE 1: FOUNDED IN 1928, NATIONAL CHILD RESEARCH CENTER IS A PLAY-BASED PRESCHOOL THAT NURTURES THE WHOLE CHILD - SOCIALLY, EMOTIONALLY, AND INTELLECTUALLY - TOWARD A LIFELONG LOVE OF LEARNING. INFORMED BY CURRENT RESEARCH AND CONTINUING EDUCATION, NCRC'S EXCEPTIONAL FACULTY GUIDE EACH STUDENT'S UNIQUE DEVELOPMENT THROUGH A PLAY-BASED, CHILD-CENTERED CURRICULUM IN A DIVERSE, FAMILY-FOCUSED COMMUNITY, WITH A COMMITMENT TO THE INCLUSION OF CHILDREN WHO BENEFIT FROM ADDITIONAL SUPPORTS AND ADAPTATIONS.