Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 01-0713045 • 501(c)3 • Darien, CT
Profile
To provide preschool education and extracurricular activities to students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$892,525
Up $196,461 (+28%) from 2024
Liabilities
Up$625,844
Up $17,678 (+2.9%) from 2024
Net Assets
Up$266,681
Up $178,783 (+203%) from 2024
Revenue
Up$1,059,109
Up $85,851 (+8.8%) from 2024
Expenses
Down$880,326
Down $86,951 (-9.0%) from 2024
Net Income
Up$178,783
Up $172,802 (+2889%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provice preschool education and extracurricular activities to students
To provide preschool education and extracurricular activities to students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $503,664 | $797,475 | ▲ $293,811 |
| Rtn Earn Endowment Incm Other Fnds | $87,898 | $266,681 | ▲ $178,783 |
| Land, Buildings, and Equipment, Net | - | $72,530 | - |
| Cash and Non-Interest-Bearing Accounts | $190,546 | $16,520 | ▼ $174,026 |
| Accounts Receivable | $854 | $6,000 | ▲ $5,146 |
| Prepaid Expenses and Deferred Charges | $1,000 | - | - |
| Total Assets | $696,064 | $892,525 | ▲ $196,461 |
| Liabilities | |||
| Deferred Revenue | $597,817 | $618,395 | ▲ $20,578 |
| Accounts Payable and Accrued Expenses | $10,349 | $7,449 | ▼ $2,900 |
| Total Liabilities | $608,166 | $625,844 | ▲ $17,678 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $87,898 | $266,681 | ▲ $178,783 |
| Total Liabilities and Net Assets / Fund Balance | $696,064 | $892,525 | ▲ $196,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $36,968 | $207 | $37,175 |
| Buildings | $35,562 | $38 | $35,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danielle Celaj | Executive Di | FT | $72,090 | $72,090 |
| Kelly Phelps | Assistant Di | PT | $34,269 | $34,269 |
| Lisa Alfieri | Teacher Rep. | PT | $30,228 | $30,228 |
| Karen Yostpille | Treasurer | PT | $16,931 | $16,931 |
| Name | Title |
|---|---|
| Cathleen Condren | Board Chair |
| Amy Kniffen | Trustee |
| Kate Perez | Trustee |
| Marcia Voges | Trustee |
| Meleisa Holek | Trustee |
| Jessica Walsh | Trustee - Pe |
| Brooke Haggerty | Trustee - Se |
| Rev Laura Galbraith | Ex-officio/p |
| Ingrid Sarver | Incoming Boa |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $633,409 |
| Other Expenses | $246,917 |
| Total Fundraising Expense | $3,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $421,284 | - | - | $421,284 |
| Current Officers, Directors, Trustees, and Key Employees | $135,095 | $15,352 | $3,071 | $153,518 |
| Occupancy | $133,667 | - | - | $133,667 |
| Payroll Taxes | $44,709 | $2,884 | $481 | $48,074 |
| Insurance | $20,535 | $2,282 | - | $22,817 |
| Office Expenses | $9,113 | $3,038 | - | $12,151 |
| Other Employee Benefits | $9,796 | $632 | $105 | $10,533 |
| All Other Expenses | $5,328 | $888 | $224 | $6,440 |
| Other Expenses | $6,288 | - | - | $6,288 |
| Fees for Services Accounting | - | $4,725 | - | $4,725 |
| Advertising | $2,338 | - | - | $2,338 |
| Fees for Services Other | - | $2,273 | - | $2,273 |
| Depreciation Depletion | $245 | - | - | $245 |
| Total Functional Expenses | $844,371 | $32,074 | $3,881 | $880,326 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,509 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $58,509 | $58,509 | - | $58,509 |
| Total Events | $58,509 | $58,509 | - | $58,509 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of Board | Renovation | No | $12,900 |
“Yes - incorporation documents any bylaws were changed.”
“The 990 is reviewed by the governing board and signed off on by the board chair”
“Compensation for the executive director is subject to approval by the board or compensation committee.”
“Compensation for the executive director is subject to approval by the board or compensation committee.”
“Available upon request of any church member or public citizen”
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/BOYAmt | 0 | 10349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRESCHOOL EDUCATION AND EXTRACURRICULAR ACTIVITIES TO STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2338 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6440 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN YOSTPILLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2036557407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 MIDDLESEX ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DARIEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06820 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3071 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135095 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153518 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22188 |
| IRS990/CYOtherExpensesAmt | 0 | 246917 |
| IRS990/CYOtherRevenueAmt | 0 | 58509 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 978412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 633409 |
| IRS990/CYTotalExpensesAmt | 0 | 880326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3881 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1059109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 597817 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 618395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245 |
| IRS990/Desc | 0 | PRESCHOOL EDUCATION AND EXTRACURRICULAR ACTIVITIES FOR ENROLLED STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 684218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2273 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 18.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIELLE CELAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA ALFIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN YOSTPILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV LAURA GALBRAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELEISA HOLEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY KNIFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCIA VOGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHLEEN CONDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BROOKE HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | INGRID SARVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 16931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TEACHER REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX-OFFICIO/P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE - PE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE - SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INCOMING BOA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58509 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1059109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72775 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| 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 | TO PROVIDE PRESCHOOL EDUCATION AND EXTRACURRICULAR ACTIVITIES TO STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266681 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 58509 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58509 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133667 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12151 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 105 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10533 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRESCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINT. & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 421284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 421284 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 481 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48074 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | CATHLEEN CONDREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL ENRICHMENT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER/CHRISTMAS CAMP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 792835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53218 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CREATION OF PROGRAMS OUTSIDE OF THE REGULAR SCHOOL CURRICULUM SUCH AS EXTENDED DAYS, LUNCH BUNCH, NAVIGATORS, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 114226 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 132359 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'S CAMP PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45927 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 53218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19563 |
| IRS990/PYOtherExpensesAmt | 0 | 266844 |
| IRS990/PYOtherRevenueAmt | 0 | 36820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 916875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 700433 |
| IRS990/PYTotalExpensesAmt | 0 | 967277 |
| IRS990/PYTotalRevenueAmt | 0 | 973258 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178783 |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 792835 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 87898 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 266681 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 503664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 797475 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35562 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36968 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 207 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37175 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72530 |
| 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 | THE ORGANIZATION PUBLISHES ITS NON-DISCRIMINATION POLICY ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58509 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GL REMODELING LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12900 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENOVATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | ROLAND CELAJ IS THE HUSBAND OF A MEMBER OF THE BOARD. HE OWNS A CONSTRUCTION COMPANY - GL REMODELING, LLC - WHO DID RENOVATION WORK FOR THE ORGANIZATION. THE WORK WAS COMPLETED AT FAIR MARKET VALUE AND INVOICED FOR 12,900 DURING THE FISCAL YEAR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES - INCORPORATION DOCUMENTS ANY BYLAWS WERE CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE GOVERNING BOARD AND SIGNED OFF ON BY THE BOARD CHAIR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST OF ANY CHURCH MEMBER OR PUBLIC CITIZEN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DARIEN UNITED METHODIST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 066065139 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 345 MIDDLESEX RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DARIEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 06820 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| 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 | 696064 |
| IRS990/TotalAssetsEOYAmt | 0 | 892525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 696064 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 892525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3881 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 844371 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 880326 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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