Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 06-0915370 • 501(c)3 • West Hartford, CT
Profile
The principal purpose of the organization is to maintain, manage and operate a nursery school and child care center for children in the hartford county area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$483,299
Down $25,503 (-5.0%) from 2024
Liabilities
Down$217,627
Down $1,045 (-0.5%) from 2024
Net Assets
Down$265,672
Down $24,458 (-8.4%) from 2024
Revenue
Up$1,177,743
Up $75,609 (+6.9%) from 2024
Expenses
Up$1,202,201
Up $90,866 (+8.2%) from 2024
Net Income
Down-$24,458
Down $15,257 (-166%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The principal purpose of the organization is to maintain, manage and operate a nursery school and child care center for children in the hartford county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $396,253 | $377,707 | ▼ $18,546 |
| Rtn Earn Endowment Incm Other Fnds | $290,130 | $265,672 | ▼ $24,458 |
| Cash and Non-Interest-Bearing Accounts | $65,682 | $66,300 | ▲ $618 |
| Savings and Temporary Cash Investments | $46,867 | $39,292 | ▼ $7,575 |
| Total Assets | $508,802 | $483,299 | ▼ $25,503 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,948 | $195,422 | ▼ $5,526 |
| Other Liabilities | $17,724 | $22,205 | ▲ $4,481 |
| Total Liabilities | $218,672 | $217,627 | ▼ $1,045 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $290,130 | $265,672 | ▼ $24,458 |
| Total Liabilities and Net Assets / Fund Balance | $508,802 | $483,299 | ▼ $25,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,923 | $587,341 | $832,264 |
| Land | $100,985 | - | $100,985 |
| Equipment | $31,799 | $59,899 | $91,698 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martha Wylie | Director | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Cindy Cieslak | Co-chair |
| Drew Tagliavini | Co-chair |
| Daniel Luongo | Director |
| Erin Vincent | Director |
| Matt Dion | Director |
| Francis Vincent | Financial Advisor |
| John Shaw | Financial Advisor |
| Megan Shah | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $969,115 |
| Other Expenses | $233,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,852 | $0 | $0 | $710,852 |
| Current Officers, Directors, Trustees, and Key Employees | $37,994 | $57,006 | $0 | $95,000 |
| Other Employee Benefits | $69,721 | $23,200 | $0 | $92,921 |
| Payroll Taxes | $70,342 | $0 | $0 | $70,342 |
| Occupancy | $67,076 | $0 | $0 | $67,076 |
| Depreciation Depletion | $34,069 | $0 | $0 | $34,069 |
| All Other Expenses | $1,217 | $31,124 | $0 | $32,341 |
| Fees for Services Other | $17,565 | $10,575 | $0 | $28,140 |
| Office Expenses | $16,234 | $9,835 | $0 | $26,069 |
| Insurance | $19,231 | $0 | $0 | $19,231 |
| Interest | $13,300 | $0 | $0 | $13,300 |
| Other Expenses | $0 | $8,640 | $0 | $8,640 |
| Fees for Services Accounting | $0 | $2,235 | $0 | $2,235 |
| Fees for Services Legal | $0 | $352 | $0 | $352 |
| Total Functional Expenses | $1,057,601 | $144,600 | $0 | $1,202,201 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,667 |
| Fundraising Direct Expenses | $772 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits - Preschool | $21,700 |
| Payroll Liabilities | $505 |
| Rounding | $0 |
“The board of directors meets every month and all meetings are documented by the secretary including all written actions enacted by the board”
“The board documents all activities of any entity it engages to perform on its behalf, if applicable. This is documented in the monthly minutes.”
“Form 990 is made available for any board member to review”
“The board of directors perform annual evaluations of key officers as well as review compensation packages of similar positions in like-kind organizations as a basis for determining salary amounts.”
“SEE PT VI, LINE 15a”
“Governing documents and finanicial information is available to the public upon request.”
“Form 990 is made available for any board member to review”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO MAINTAIN, MANAGE AND OPERATE A NURSERY SCHOOL AND CHILD CARE CENTER FOR CHILDREN IN THE HARTFORD COUNTY AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 11601 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31124 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32341 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA WYLIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602329015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 PARK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| 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 | 11601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2562 |
| IRS990/CYOtherExpensesAmt | 0 | 233086 |
| IRS990/CYOtherRevenueAmt | 0 | 6895 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1161809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 969115 |
| IRS990/CYTotalExpensesAmt | 0 | 1202201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1177743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34069 |
| IRS990/Desc | 0 | THE ORGANIZATIONS MAIN PROGRAM IS TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR FULL-TIME AND PART-TIME STUDENTS THROUGH OUT THE ENTIRE YEAR. THE ORGANIZATION DOES NOT DISCRIMINATE AS TO RACE, CREED, COLOR, RELIGION, OR SEX IN ITS ENROLLMENT OF CHILDREN. |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1057601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2235 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 352 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | MARTHA WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY CIESLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DREW TAGLIAVINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCIS VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT DION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL LUONGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCIAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 772 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7667 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2587 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1181102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19231 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13300 |
| IRS990/InterestGrp/TotalAmt | 0 | 13300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 647240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 396253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1024947 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2587 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO MAINTAIN, MANAGE AND OPERATE A NURSERY SCHOOL AND CHILD CARE CENTER FOR CHILDREN IN THE HARTFORD COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200948 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 195422 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 290130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265672 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2587 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6895 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6895 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67076 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26069 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92921 |
| IRS990/OtherExpensesGrp/Desc | 0 | Admin: Accredi/Liscensin |
| IRS990/OtherExpensesGrp/Desc | 1 | Admin: Bank Charges/Fina |
| IRS990/OtherExpensesGrp/Desc | 2 | Admin: Membership |
| IRS990/OtherExpensesGrp/Desc | 3 | Admin: Staff Training Ex |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1269 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17724 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22205 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 710852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710852 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70342 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Martha Wylie |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Deposit / Tuition |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1161809 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33710 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 102 |
| IRS990/PYOtherExpensesAmt | 0 | 222829 |
| IRS990/PYOtherRevenueAmt | 0 | 4214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1064108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 888506 |
| IRS990/PYTotalExpensesAmt | 0 | 1111335 |
| IRS990/PYTotalRevenueAmt | 0 | 1102134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24458 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1177743 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 290130 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 265672 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46867 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39292 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 244923 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 587341 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 832264 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91698 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100985 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deposits - Preschool |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377707 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22205 |
| 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 | ALL EMPLOYMENT ADVERTISING STATES THAT THE SCHOOL IS AN EQUAL OPPORTUNITY EMPLOYER. THE SCHOOL DOES NOT ADVERTISE FOR STUDENTS. SEE STATEMENT ON LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS MEETS EVERY MONTH AND ALL MEETINGS ARE DOCUMENTED BY THE SECRETARY INCLUDING ALL WRITTEN ACTIONS ENACTED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD DOCUMENTS ALL ACTIVITIES OF ANY ENTITY IT ENGAGES TO PERFORM ON ITS BEHALF, IF APPLICABLE. THIS IS DOCUMENTED IN THE MONTHLY MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS MADE AVAILABLE FOR ANY BOARD MEMBER TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS PERFORM ANNUAL EVALUATIONS OF KEY OFFICERS AS WELL AS REVIEW COMPENSATION PACKAGES OF SIMILAR POSITIONS IN LIKE-KIND ORGANIZATIONS AS A BASIS FOR DETERMINING SALARY AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE PT VI, LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANICIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS MADE AVAILABLE FOR ANY BOARD MEMBER TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VII, Col (E) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VII, Col (E) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 508802 |
| IRS990/TotalAssetsEOYAmt | 0 | 483299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 508802 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 483299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11601 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1057601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1202201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218672 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217627 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218672 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217627 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 290130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265672 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1057601 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1161809 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6895 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1159247 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1177743 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 508802 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 483299 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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