Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 04-2802717 • 501(c)3 • Orleans, MA
Profile
Preschool education and daycare service
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$272,052
Down $65,947 (-20%) from 2024
Liabilities
Up$29,670
Up $5,691 (+24%) from 2024
Net Assets
Down$242,382
Down $71,638 (-23%) from 2024
Revenue
Down$332,498
Down $107,147 (-24%) from 2024
Expenses
Up$404,136
Up $30,519 (+8.2%) from 2024
Net Income
Down-$71,638
Down $137,666 (-208%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Preschool education and daycare service
Preschool education and daycare services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $294,153 | $142,554 | ▼ $151,599 |
| Cash and Non-Interest-Bearing Accounts | - | $84,680 | - |
| Land, Buildings, and Equipment, Net | $37,781 | $44,318 | ▲ $6,537 |
| Accounts Receivable | $6,065 | - | - |
| Other Notes and Loans Receivable, Net | - | $500 | - |
| Total Assets | $337,999 | $272,052 | ▼ $65,947 |
| Liabilities | |||
| Deferred Revenue | $21,629 | $27,320 | ▲ $5,691 |
| Accounts Payable and Accrued Expenses | $2,350 | $2,350 | → $0 |
| Total Liabilities | $23,979 | $29,670 | ▲ $5,691 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $314,020 | $242,382 | ▼ $71,638 |
| Total Net Assets Fund Balance | $314,020 | $242,382 | ▼ $71,638 |
| Total Liabilities and Net Assets / Fund Balance | $337,999 | $272,052 | ▼ $65,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $38,331 | $33,230 | $71,561 |
| Equipment | $5,987 | $22,305 | $28,292 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hanna Schneider | President/secretary | FT | $59,011 | $59,011 |
| Jen Gaeta | Vice President/treasurer | FT | $55,329 | $55,329 |
| Name | Title |
|---|---|
| Brenda Halliday | Director |
| Katie Cole | Director |
| Steve Tyng | Director |
| Thomas Dickey | Director |
| Tim Dickey | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $287,543 |
| Other Expenses | $116,593 |
| Total Fundraising Expense | $1,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,138 | - | - | $148,138 |
| Current Officers, Directors, Trustees, and Key Employees | $57,170 | $57,170 | - | $114,340 |
| Occupancy | $37,000 | - | - | $37,000 |
| Payroll Taxes | $25,065 | - | - | $25,065 |
| Insurance | $8,793 | - | - | $8,793 |
| Office Expenses | $5,979 | - | - | $5,979 |
| Depreciation Depletion | $5,744 | - | - | $5,744 |
| Other Expenses | $5,324 | - | $1,284 | $5,324 |
| All Other Expenses | $3,113 | - | - | $3,113 |
| Fees for Services Accounting | $1,237 | $1,500 | - | $2,737 |
| Advertising | $453 | - | - | $453 |
| Total Functional Expenses | $344,182 | $58,670 | $1,284 | $404,136 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,512 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 available to board members prior to filing”
“Form 990 available on request and through massachusetts attorney general website”
“Required documents provided on 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2350 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL EDUCATION AND DAYCARE SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 453 |
| IRS990/AllOtherContributionsAmt | 0 | 6000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3113 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HANNA SCHNEIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082557328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 63 HOPKINS LANE ORLEANS MA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114340 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 116593 |
| IRS990/CYOtherRevenueAmt | 0 | 6512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 311512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287543 |
| IRS990/CYTotalExpensesAmt | 0 | 404136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21629 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27320 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5744 |
| IRS990/Desc | 0 | PRESCHOOL EDUCATION AND DAYCARE SERVICE FOR CHILDREN DURING THE FISCAL YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 344182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1237 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2737 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | BRENDA HALLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HANNA SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN GAETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE TYNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE COLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6512 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 8433 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 332498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99853 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESCHOOL EDUCATION AND DAYCARE SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242382 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6512 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6512 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 314020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 242382 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148138 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25065 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HANNA SCHNEIDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69767 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 99610 |
| IRS990/PYOtherRevenueAmt | 0 | 12859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 356990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274007 |
| IRS990/PYTotalExpensesAmt | 0 | 373617 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 439645 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71638 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 311512 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 294153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142554 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71561 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44318 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUALLY, A NOTICE OF NONDISCRIMINATION POLICY IS PUBLISHED IN A REGIONAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 AVAILABLE TO BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AVAILABLE ON REQUEST AND THROUGH MASSACHUSETTS ATTORNEY GENERAL WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REQUIRED DOCUMENTS PROVIDED ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 337999 |
| IRS990/TotalAssetsEOYAmt | 0 | 272052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 337999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 272052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14433 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1284 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58670 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 344182 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 404136 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23979 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23979 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314020 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 242382 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 344182 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 311512 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114340 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6553 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311512 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 332498 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 337999 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 272052 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 63 HOPKINS LANE |
| IRS990/USAddress/CityNm | 0 | ORLEANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02653 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEARNINGGARDENPRESCHOOL.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HANNA SCHNEIDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5082557328 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LEARNING GARDEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 042802717 |
| ReturnHeader/Filer/PhoneNum | 0 | 5082557328 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 63 HOPKINS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02653 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042714253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAMB MASON BULGER & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1233 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST CHATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 026691233 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5089453575 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL BULGER |
| ReturnHeader/ReturnTs | 0 | 2026-03-02T10:51:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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