Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 01-0578476 • 501(c)3 • Downingtown, PA
Profile
Operate a non-profit pre-school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$101,766
Down $6,878 (-6.3%) from 2023
Liabilities
Up$39,532
Up $6,016 (+18%) from 2023
Net Assets
Down$62,234
Down $12,894 (-17%) from 2023
Revenue
Up$274,117
Up $6,767 (+2.5%) from 2023
Expenses
Up$287,011
Up $6,487 (+2.3%) from 2023
Net Income
Up-$12,894
Up $280 (+2.1%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operate a non-profit pre-school
Operate a non-profit pre-school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $104,895 | $98,157 | ▼ $6,738 |
| Land, Buildings, and Equipment, Net | $1,749 | $1,609 | ▼ $140 |
| Total Assets | $108,644 | $101,766 | ▼ $6,878 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $33,516 | $36,580 | ▲ $3,064 |
| Accounts Payable and Accrued Expenses | - | $2,952 | - |
| Total Liabilities | $33,516 | $39,532 | ▲ $6,016 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $75,128 | $62,234 | ▼ $12,894 |
| Total Net Assets Fund Balance | $75,128 | $62,234 | ▼ $12,894 |
| Total Liabilities and Net Assets / Fund Balance | $108,644 | $101,766 | ▼ $6,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,609 | $30,076 | $31,685 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Royds | Director | FT | $52,500 | $52,500 |
| Jennifer Elmore | President | PT | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Alexander Elmore | Director |
| Ashley Eckert | Secretary |
| Marcia Shaffer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,645 |
| Other Expenses | $53,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,684 | - | - | $133,684 |
| Current Officers, Directors, Trustees, and Key Employees | $45,000 | $32,500 | - | $77,500 |
| Occupancy | $23,696 | - | - | $23,696 |
| Payroll Taxes | $15,121 | $2,750 | - | $17,871 |
| Insurance | $4,600 | $4,923 | - | $9,523 |
| Office Expenses | $8,881 | - | - | $8,881 |
| Fees for Services Accounting | $76 | $7,440 | - | $7,516 |
| Pension Plan Contributions | $4,590 | - | - | $4,590 |
| Information Technology | $2,529 | - | - | $2,529 |
| Travel | $1,081 | - | - | $1,081 |
| Depreciation Depletion | $140 | - | - | $140 |
| Total Functional Expenses | $239,398 | $47,613 | $0 | $287,011 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,064 |
| Fundraising Direct Expenses | $700 |
| Professional Fundraising Fees | $0 |
“Jennifer elmore alexander elmore president director family relationship”
“Board has form 990 and internal financial statements available for review prior to filing.”
“BOARD REVIEW.”
“The board reviews comparable salaries and benefits provided to similar positions in the regional area for all positions in organization.”
“The board reviews comparable salaries and benefits provided to similar positions in the regional area for all positions in organization.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A NON-PROFIT PRE-SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIA SHAFFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106136663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 751 EAST LANCASTER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOWNINGTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19335 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 53366 |
| IRS990/CYOtherRevenueAmt | 0 | 1364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233645 |
| IRS990/CYTotalExpensesAmt | 0 | 287011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33516 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36580 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140 |
| IRS990/Desc | 0 | OPERATION OF AN EARLY EDUCATION SCHOOL; PROVIDES CLASSROOM INSTRUCTION, FIELD TRIPS, AND OTHER EXTRA-CURRICULAR ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 239398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7440 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7516 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER ROYDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXANDER ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA SHAFFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2064 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 274817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2529 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2529 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4923 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9523 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31685 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE A NON-PROFIT PRE-SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62234 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1364 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62234 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8881 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133684 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17871 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4590 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4590 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER ROYDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 272492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 59496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221028 |
| IRS990/PYTotalExpensesAmt | 0 | 280524 |
| IRS990/PYTotalRevenueAmt | 0 | 267350 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 272492 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30076 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31685 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1609 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY STATED IN THE SCHOOL'S LITERATURE AS WELL AS COMMUNICATED VERBALLY IN INTERVIEW OR TOUR OF SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JENNIFER ELMORE ALEXANDER ELMORE PRESIDENT DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD HAS FORM 990 AND INTERNAL FINANCIAL STATEMENTS AVAILABLE FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS COMPARABLE SALARIES AND BENEFITS PROVIDED TO SIMILAR POSITIONS IN THE REGIONAL AREA FOR ALL POSITIONS IN ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS COMPARABLE SALARIES AND BENEFITS PROVIDED TO SIMILAR POSITIONS IN THE REGIONAL AREA FOR ALL POSITIONS IN ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 108644 |
| IRS990/TotalAssetsEOYAmt | 0 | 101766 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 108644 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101766 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 250 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47613 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287011 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39532 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39532 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 75128 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62234 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239398 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 272492 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1364 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272503 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 274117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 108644 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 101766 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1081 |
| IRS990/TravelGrp/TotalAmt | 0 | 1081 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 751 E LANCASTER AVENUE |
| IRS990/USAddress/CityNm | 0 | DOWNINGTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 193353326 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRANDYWINESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER ROYDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6106136663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRANDYWINE SCHOOL OF EARLY LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAN |
| ReturnHeader/Filer/EIN | 0 | 010578476 |
| ReturnHeader/Filer/PhoneNum | 0 | 4842329275 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 751 E LANCASTER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOWNINGTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 193353326 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273343658 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE CPA FIRM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1023 E BALTIMORE PIKE STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 190635126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6103595888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL A DABAGIAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-20T16:39:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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