Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 06-1730619 • 501(c)3 • Jacksonville, FL
Profile
Educating god's children in their exploration of the world by providing an exemplary educational program which will nurture children to become lifelong learners who are inquisitive and seek the truth supported by the faith and tradition of the episcopal church.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$469,273
Up $16,877 (+3.7%) from 2024
Liabilities
Down$32,274
Down $5,709 (-15%) from 2024
Net Assets
Up$436,999
Up $22,586 (+5.5%) from 2024
Revenue
Up$1,271,330
Up $9,450 (+0.7%) from 2024
Expenses
Up$1,248,744
Up $87,578 (+7.5%) from 2024
Net Income
Down$22,586
Down $78,128 (-78%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide early education to young children
Educating god's children in their exploration of the world by providing an exemplary educational program which will nurture children to become lifelong learners who are inquisitive and seek the truth supported by the faith and tradition of the episcopal church.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $414,413 | $436,999 | ▲ $22,586 |
| Land, Buildings, and Equipment, Net | $205,422 | $193,824 | ▼ $11,598 |
| Savings and Temporary Cash Investments | $68,842 | $168,068 | ▲ $99,226 |
| Cash and Non-Interest-Bearing Accounts | $79,843 | $107,381 | ▲ $27,538 |
| Prepaid Expenses and Deferred Charges | $2,076 | - | - |
| Total Assets | $452,396 | $469,273 | ▲ $16,877 |
| Other Assets Total | $96,213 | - | - |
| Liabilities | |||
| Deferred Revenue | $35,000 | $31,000 | ▼ $4,000 |
| Accounts Payable and Accrued Expenses | $2,983 | $1,274 | ▼ $1,709 |
| Total Liabilities | $37,983 | $32,274 | ▼ $5,709 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $414,413 | $436,999 | ▲ $22,586 |
| Total Liabilities and Net Assets / Fund Balance | $452,396 | $469,273 | ▲ $16,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $193,824 | $75,290 | $269,114 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristine a Rodman | Head of Scho | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Judi Roscoe | Chair |
| Dean Kate Moorehead | Vice Chair |
| Subdean Mark Anderson | Vice Chair |
| Jenny Parrish | Board Member |
| Sandi Dunnavant | Board Member |
| Sharon Millan | Secretary |
| Erin Parsons | Tcs Parent L |
| Rebecca Andrews | Tcs Parent L |
| Meg Sacks | Vestry Liaso |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $976,696 |
| Other Expenses | $243,073 |
| Grants and Similar Amounts Paid | $28,975 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $789,870 | - | - | $789,870 |
| Other Employee Benefits | $125,293 | - | - | $125,293 |
| Occupancy | $78,876 | - | - | $78,876 |
| Payroll Taxes | $61,533 | - | - | $61,533 |
| Office Expenses | $26,797 | $2,886 | - | $29,683 |
| Grants to Domestic Individuals | $28,975 | - | - | $28,975 |
| Insurance | $27,115 | - | - | $27,115 |
| Depreciation Depletion | $11,598 | - | - | $11,598 |
| Information Technology | $11,324 | - | - | $11,324 |
| All Other Expenses | $9,747 | - | - | $9,747 |
| Fees for Services Accounting | - | $8,983 | - | $8,983 |
| Advertising | - | $5,940 | - | $5,940 |
| Other Expenses | $2,885 | - | - | $2,885 |
| Fees for Services Other | $101 | - | - | $101 |
| Total Functional Expenses | $1,230,935 | $17,809 | $0 | $1,248,744 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,248,744 |
| Total Expenses per Audited Statements | $1,248,744 |
| Total Expenses per Form 990 | $1,248,744 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members of the school governing board review form 990 prior to filing.”
“Governing documents are available upon request.”
“Educating god's children in their exploration of the world by providing an exemplary educational program which will nurture children to become lifelong learners who are inquisitive and seek the truth supported by the faith and tradition of the episcopal church.”
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 | 2983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING GOD'S CHILDREN IN THEIR EXPLORATION OF THE WORLD BY PROVIDING AN EXEMPLARY EDUCATIONAL PROGRAM WHICH WILL NURTURE CHILDREN TO BECOME LIFELONG LEARNERS WHO ARE INQUISITIVE AND SEEK THE TRUTH SUPPORTED BY THE FAITH AND TRADITION OF THE EPISCOPAL CHURCH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5940 |
| IRS990/AllOtherContributionsAmt | 0 | 4331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9747 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARLO HUNT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043534050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28975 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27524 |
| IRS990/CYOtherExpensesAmt | 0 | 243073 |
| IRS990/CYOtherRevenueAmt | 0 | 484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1238991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 976696 |
| IRS990/CYTotalExpensesAmt | 0 | 1248744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1271330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11598 |
| IRS990/Desc | 0 | TO PROVIDE A RESEARCH-BASED CURRICULUM FOR INFANT, TODDLERS AND PRE-SCHOOL 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 | 1230935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8983 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8983 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/PersonNm | 0 | KRISTINE A RODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDI DUNNAVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON MILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNY PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEG SACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUBDEAN MARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEAN KATE MOOREHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDI ROSCOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| 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/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TCS PARENT L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TCS PARENT L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VESTRY LIASO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 28975 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28975 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28975 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1271330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11324 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27115 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27524 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 269114 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | EDUCATING GOD'S CHILDREN IN THEIR EXPLORATION OF THE WORLD BY PROVIDING AN EXEMPLARY EDUCATIONAL PROGRAM WHICH WILL NURTURE CHILDREN TO BECOME LIFELONG LEARNERS WHO ARE INQUISITIVE AND SEEK THE TRUTH SUPPORTED BY THE FAITH AND TRADITION OF THE EPISCOPAL CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 414413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 436999 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78876 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29683 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125293 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA FOOD AND SNACKS |
| IRS990/OtherExpensesGrp/Desc | 1 | GLOVES |
| IRS990/OtherExpensesGrp/Desc | 2 | HYGIENE/FIRST AID SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM & OPER SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2885 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD POINTS/REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 484 |
| IRS990/OtherRevenueTotalAmt | 0 | 484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 789870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 789870 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61533 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2076 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINE A RODMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1238991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1238991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112790 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26995 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1610 |
| IRS990/PYOtherExpensesAmt | 0 | 237610 |
| IRS990/PYOtherRevenueAmt | 0 | 11 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1147469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 896561 |
| IRS990/PYTotalExpensesAmt | 0 | 1161166 |
| IRS990/PYTotalRevenueAmt | 0 | 1261880 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22586 |
| 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 | 1238991 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 414413 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 436999 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168068 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1248744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 193824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 269114 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1271330 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193824 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1248744 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1271330 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1271330 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1248744 |
| 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 SCHOOL PUBLISHES ITS NON DISCRIMINATORY POLICY THROUGH ITS SCHOOL HANDBOOK, WEBSITE AND OTHER MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATING GOD'S CHILDREN IN THEIR EXPLORATION OF THE WORLD BY PROVIDING AN EXEMPLARY EDUCATIONAL PROGRAM WHICH WILL NURTURE CHILDREN TO BECOME LIFELONG LEARNERS WHO ARE INQUISITIVE AND SEEK THE TRUTH SUPPORTED BY THE FAITH AND TRADITION OF THE EPISCOPAL CHURCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE SCHOOL GOVERNING BOARD REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LEARNING CENTER INC |
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| ReturnHeader/Filer/EIN | 0 | 061730619 |
| ReturnHeader/Filer/PhoneNum | 0 | 9043534050 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 324 FRANKLIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARKSVILLE |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICOLE M DOSS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-03T08:55:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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