Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 14-1909563 • 501(c)3 • Greenville, SC
Profile
To provide educational opportunities for pre-school aged children through the montessori learning program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$902,048
Up $60,622 (+7.2%) from 2024
Liabilities
Down$37,274
Down $3,205 (-7.9%) from 2024
Net Assets
Up$864,774
Up $63,827 (+8.0%) from 2024
Revenue
Down$503,903
Down $7,754 (-1.5%) from 2024
Expenses
Up$440,076
Up $31,157 (+7.6%) from 2024
Net Income
Down$63,827
Down $38,911 (-38%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide educational opportunities for pre-school and lower elementary aged children through the montessori learning program.
To provide educational opportunities for pre-school aged children through the montessori learning program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $489,618 | $497,969 | ▲ $8,351 |
| Cash and Non-Interest-Bearing Accounts | $313,197 | $376,107 | ▲ $62,910 |
| Savings and Temporary Cash Investments | $21,457 | $21,457 | → $0 |
| Land, Buildings, and Equipment, Net | $5,829 | $4,235 | ▼ $1,594 |
| Other Notes and Loans Receivable, Net | $3,549 | $0 | ▼ $3,549 |
| Accounts Receivable | $200 | $1,678 | ▲ $1,478 |
| Prepaid Expenses and Deferred Charges | $7,576 | $602 | ▼ $6,974 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $841,426 | $902,048 | ▲ $60,622 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $26,679 | $24,304 | ▼ $2,375 |
| Accounts Payable and Accrued Expenses | $13,800 | $12,970 | ▼ $830 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $40,479 | $37,274 | ▼ $3,205 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $800,947 | $864,774 | ▲ $63,827 |
| Total Net Assets Fund Balance | $800,947 | $864,774 | ▲ $63,827 |
| Total Liabilities and Net Assets / Fund Balance | $841,426 | $902,048 | ▲ $60,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,235 | $42,656 | $46,891 |
| Other Securities | $31,468 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sally Dean | Executive Director | FT | $62,967 | $62,967 |
| Name | Title |
|---|---|
| Tommie Reece | President |
| Cathy Jaggars | Board Member |
| Jacquelyn Weddington | Board Member |
| Michael Blum | Board Member |
| Tia Prostko | Board Member |
| John Melson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $365,183 |
| Other Expenses | $67,583 |
| Grants and Similar Amounts Paid | $7,310 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,308 | $48,937 | - | $326,245 |
| Payroll Taxes | $20,858 | $3,681 | - | $24,539 |
| Other Employee Benefits | $12,563 | - | - | $12,563 |
| All Other Expenses | $6,616 | $1,048 | $0 | $7,664 |
| Grants to Domestic Individuals | $7,310 | - | - | $7,310 |
| Insurance | - | $6,511 | - | $6,511 |
| Office Expenses | $1,054 | $5,387 | - | $6,441 |
| Fees for Services Other | $3,551 | $310 | $0 | $3,861 |
| Pension Plan Contributions | $1,836 | - | - | $1,836 |
| Depreciation Depletion | $1,563 | $32 | - | $1,595 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Other Expenses | $1,234 | - | - | $1,234 |
| Total Functional Expenses | $372,670 | $67,406 | $0 | $440,076 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,402 |
| Fundraising Direct Expenses | $1,586 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The treasurer reviews form 990 prior to filing. A copy of the Form 990 is provided to all board members prior to filing.”
“Annually each board member must complete a questionnaire regarding conflict of interest matters. The questionnaires are signed by the respective board member and then retained by the secretary for future reference.”
“The director's salary is voted on by the board during the annual budgeting process. A performance review is completed annually.”
“The organization maintains copies of all official documents at the offices of the preschool. The documents are available upon 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1678 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR PRE-SCHOOL AGED CHILDREN THROUGH THE MONTESSORI LEARNING PROGRAM. |
| IRS990/AllOtherContributionsAmt | 0 | 132421 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John Melson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8643228995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1135 State Park Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 376107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7310 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8262 |
| IRS990/CYOtherExpensesAmt | 0 | 67583 |
| IRS990/CYOtherRevenueAmt | 0 | 8816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 354404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365183 |
| IRS990/CYTotalExpensesAmt | 0 | 440076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 503903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26679 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24304 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1595 |
| IRS990/Desc | 0 | The organization provided 82 children with educational opportunities as presented in the Montessori Learning Program. Children are encouraged to explore learning opportunities at a self-directed pace. Parents and family members participate in numerous celebrations and holiday activities. The school holds monthly parent meetings that are educational in nature (nutrition, Montessori philosophy) and hosts several workdays each year to assist with maintenance of the facility. |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 372670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3861 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | Tommie Reece |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cathy Jaggars |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jacquelyn Weddington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Blum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tia Prostko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Melson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sally Dean |
| 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 | 62967 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1586 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10402 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3432 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 7310 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7310 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7310 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3432 |
| IRS990/GrossReceiptsAmt | 0 | 505489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6511 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 489618 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 497969 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46891 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR PRE-SCHOOL AGED CHILDREN THROUGH THE MONTESSORI LEARNING PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 800947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 864774 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3342 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3342 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8816 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 800947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 864774 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6441 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12563 |
| IRS990/OtherExpensesGrp/Desc | 0 | Janitorial |
| IRS990/OtherExpensesGrp/Desc | 1 | Bldg & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Educational Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Refreshments |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 326245 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3549 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24539 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1836 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1836 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 602 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Tommie Reece |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Scholarships |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Application Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142830 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9620 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23039 |
| IRS990/PYOtherExpensesAmt | 0 | 58763 |
| IRS990/PYOtherRevenueAmt | 0 | -4492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 350280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 340536 |
| IRS990/PYTotalExpensesAmt | 0 | 408919 |
| IRS990/PYTotalRevenueAmt | 0 | 511657 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 354404 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21457 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21457 |
| 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 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42656 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46891 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 466501 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 31468 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Financial derivatives |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Edward Jones - Operating |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Edward Jones - Scholarship |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4235 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 497969 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| 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 |
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| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7310 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 17 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The school maintains adequate record verifying student tuition assistance needs. Scholarships are applied directly to tuition. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The treasurer reviews form 990 prior to filing. A copy of the Form 990 is provided to all board members prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually each board member must complete a questionnaire regarding conflict of interest matters. The questionnaires are signed by the respective board member and then retained by the secretary for future reference. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The director's salary is voted on by the board during the annual budgeting process. A performance review is completed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization maintains copies of all official documents at the offices of the preschool. The documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a Process to establish compensation of top management official |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19 Required documents available to the public |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 902048 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 902048 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 19 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 372670 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 440076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37274 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37274 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 864774 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 354404 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62967 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354404 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 503903 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 841426 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 902048 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1135 State Park Road |
| IRS990/USAddress/CityNm | 0 | Greenville |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29609 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | uuwoc.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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