Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 14-1787088 • 501(c)3 • Kinderhook, NY
Profile
O.k. Kids, inc is a school-age childcare program serving children in kindergarten through 6th grade and provides quality childcare at affordable prices for working parents.
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
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$242,784
Up $8,148 (+3.5%) from 2023
Liabilities
Down$28,817
Down $7,721 (-21%) from 2023
Net Assets
Up$213,967
Up $15,869 (+8.0%) from 2023
Revenue
Up$366,936
Up $47,268 (+15%) from 2023
Expenses
Up$362,689
Up $5,798 (+1.6%) from 2023
Net Income
Up$4,247
Up $41,470 (+111%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
O.k. Kids, inc is a school-age childcare program serving children in kindergarten through 6th grade and provides quality childcare at affordable prices for working parents.
Childcare for elementary school children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $118,743 | $106,573 | ▼ $12,170 |
| Investments in Publicly Traded Securities | $86,901 | $100,001 | ▲ $13,100 |
| Cash and Non-Interest-Bearing Accounts | $21,919 | $33,760 | ▲ $11,841 |
| Accounts Receivable | $3,089 | $1,850 | ▼ $1,239 |
| Prepaid Expenses and Deferred Charges | - | $600 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $234,636 | $242,784 | ▲ $8,148 |
| Other Assets Total | $3,984 | $0 | ▼ $3,984 |
| Liabilities | |||
| Deferred Revenue | $16,817 | $15,442 | ▼ $1,375 |
| Accounts Payable and Accrued Expenses | $12,073 | $11,833 | ▼ $240 |
| Other Liabilities | $7,648 | $1,542 | ▼ $6,106 |
| Total Liabilities | $36,538 | $28,817 | ▼ $7,721 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $198,098 | $213,967 | ▲ $15,869 |
| Total Net Assets Fund Balance | $198,098 | $213,967 | ▲ $15,869 |
| Total Liabilities and Net Assets / Fund Balance | $234,636 | $242,784 | ▲ $8,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,343 | $2,343 |
| Other Land Buildings | $0 | $2,085 | $2,085 |
| Name | Title |
|---|---|
| Rebecca Milone | President |
| Sarah Cotsonas | Vice President |
| Cynthia Callahan | Board Member |
| Emily Milone | Board Member |
| Jenna Ringwood | Board Member |
| Katie Shaw | Board Member |
| Megan Baffuto | Board Member |
| Patricia Westover | Secretary |
| Courtney Reed | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $284,257 |
| Other Expenses | $78,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,914 | $71,647 | - | $255,561 |
| Payroll Taxes | $23,117 | - | - | $23,117 |
| Occupancy | $20,004 | - | - | $20,004 |
| Fees for Services Accounting | - | $13,172 | - | $13,172 |
| Insurance | $5,188 | $1,730 | - | $6,918 |
| Other Employee Benefits | $5,579 | - | - | $5,579 |
| Office Expenses | $4,210 | $468 | - | $4,678 |
| All Other Expenses | $4,453 | - | - | $4,453 |
| Other Expenses | $4,129 | $6,675 | - | $4,129 |
| Conferences and Meetings | $3,525 | - | - | $3,525 |
| Advertising | $150 | - | - | $150 |
| Interest | $8 | - | - | $8 |
| Total Functional Expenses | $268,997 | $93,692 | $0 | $362,689 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,303 |
| Fundraising Direct Expenses | $2,525 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,542 |
“The board reviews the form 990 before filing the return.”
“Ok kids makes their governing documents available to the public upon request.”
“Part x, line 2: the organization has evaluated any uncertain tax positions and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1850 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILDCARE FOR ELEMENTARY SCHOOL CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 3043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4453 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OK KIDSINC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187589528 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINDERHOOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 121060107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3525 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8104 |
| IRS990/CYOtherExpensesAmt | 0 | 78432 |
| IRS990/CYOtherRevenueAmt | 0 | 3778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 328869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284257 |
| IRS990/CYTotalExpensesAmt | 0 | 362689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16817 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15442 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDES CHILDCARE FOR ELEMENTARY CHILDREN BEFORE THE SCHOOL DAY STARTS, AFTER SCHOOL HOURS AND DURING SCHOOL VACATIONS. |
| 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 268997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13172 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13172 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/PersonNm | 0 | REBECCA MILONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH COTSONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COURTNEY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA WESTOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN BAFFUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNA RINGWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY MILONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6303 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 23142 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 369461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6918 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/InterestGrp/TotalAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 86901 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100001 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4428 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | O.K. KIDS, INC IS A SCHOOL-AGE CHILDCARE PROGRAM SERVING CHILDREN IN KINDERGARTEN THROUGH 6TH GRADE AND PROVIDES QUALITY CHILDCARE AT AFFORDABLE PRICES FOR WORKING PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 213967 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7851 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 213967 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 20004 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4678 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5579 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIP |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4129 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7648 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255561 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23117 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY REED |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3771 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328869 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46096 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5124 |
| IRS990/PYOtherExpensesAmt | 0 | 71738 |
| IRS990/PYOtherRevenueAmt | 0 | 1657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 266791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285153 |
| IRS990/PYTotalExpensesAmt | 0 | 356891 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 319668 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4247 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 328869 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106573 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 276446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5124 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4262 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FORM 990 BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OK KIDS MAKES THEIR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COURTNEY REED |
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