Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 20-1532446 • 501(c)3 • Eunice, LA
Profile
Provide child care/development to approx 30 children on average per month. Development includes teaching motor skills, language/reading, social skills, music, art and math skills.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$408,016
Up $30,434 (+8.1%) from 2023
Liabilities
Up$20,741
Up $7,309 (+54%) from 2023
Net Assets
Up$387,275
Up $23,125 (+6.4%) from 2023
Revenue
Up$587,486
Up $149,211 (+34%) from 2023
Expenses
Up$564,361
Up $137,321 (+32%) from 2023
Net Income
Up$23,125
Up $11,890 (+106%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide child care/development to approx 150 children on average per month. Development includes teaching motor skills, language/reading, social skills, music, art and math skills.
Provide child care/development to approx 30 children on average per month. Development includes teaching motor skills, language/reading, social skills, music, art and math skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $298,941 | $345,764 | ▲ $46,823 |
| Cash and Non-Interest-Bearing Accounts | $75,429 | $60,725 | ▼ $14,704 |
| Accounts Receivable | $3,212 | $1,527 | ▼ $1,685 |
| Total Assets | $377,582 | $408,016 | ▲ $30,434 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,432 | $20,741 | ▲ $7,309 |
| Total Liabilities | $13,432 | $20,741 | ▲ $7,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $364,150 | $387,275 | ▲ $23,125 |
| Total Net Assets Fund Balance | $364,150 | $387,275 | ▲ $23,125 |
| Total Liabilities and Net Assets / Fund Balance | $377,582 | $408,016 | ▲ $30,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $327,623 | $14,756 | $342,379 |
| Equipment | $10,278 | $9,965 | $20,243 |
| Other Land Buildings | $7,863 | $9,318 | $17,181 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kirsten F Toepfer | Director | FT | $77,000 | $77,000 |
| Name | Title |
|---|---|
| Clifton C West | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $355,571 |
| Other Expenses | $208,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,140 | - | - | $248,140 |
| Occupancy | $80,739 | - | - | $80,739 |
| Current Officers, Directors, Trustees, and Key Employees | $77,000 | - | - | $77,000 |
| Payroll Taxes | $26,363 | - | - | $26,363 |
| Insurance | $18,438 | - | - | $18,438 |
| All Other Expenses | $18,102 | - | - | $18,102 |
| Depreciation Depletion | $13,488 | - | - | $13,488 |
| Fees for Services Other | $11,752 | - | - | $11,752 |
| Office Expenses | $11,314 | - | - | $11,314 |
| Fees for Services Accounting | $6,745 | - | - | $6,745 |
| Information Technology | $4,959 | - | - | $4,959 |
| Other Employee Benefits | $4,068 | - | - | $4,068 |
| Other Expenses | $2,378 | - | - | $2,378 |
| Travel | $796 | - | - | $796 |
| Advertising | $330 | - | - | $330 |
| Total Functional Expenses | $564,361 | $0 | $0 | $564,361 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Kirsten is the daughter of cliff”
“THERE ARE NO COMMITTEES”
“Kirsten will review and approve the 990 before it is filed”
“No other documents made avaible to the public”
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 | 13432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHILD CARE/DEVELOPMENT TO APPROX 30 CHILDREN ON AVERAGE PER MONTH. DEVELOPMENT INCLUDES TEACHING MOTOR SKILLS, LANGUAGE/READING, SOCIAL SKILLS, MUSIC, ART AND MATH SKILLS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18102 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIRSTEN TOEPFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3373051333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1386 HWY 190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUNICE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70535 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77000 |
| 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 | 154948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 208790 |
| IRS990/CYOtherRevenueAmt | 0 | 13000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 419538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355571 |
| IRS990/CYTotalExpensesAmt | 0 | 564361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 587486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13488 |
| IRS990/Desc | 0 | PROVIDE CHILD CARE/DEVELOPMENT TO APPROX 30 CHILDREN ON AVERAGE PER MONTH. DEVELOPMENT INCLUDES TEACHING MOTOR SKILLS, LANGUAGE/READING, SOCIAL SKILLS, MUSIC, ART AND MATH SKILLS. |
| 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 564361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11752 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11752 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRSTEN F TOEPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIFTON C WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 154948 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 587486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4959 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18438 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 298941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 345764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 379803 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CHILD CARE/DEVELOPMENT TO APPROX 30 CHILDREN ON AVERAGE PER MONTH. DEVELOPMENT INCLUDES TEACHING MOTOR SKILLS, LANGUAGE/READING, SOCIAL SKILLS, MUSIC, ART AND MATH SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 387275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 364150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 387275 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4068 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2378 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LA TAX CREDIT FOR CCAP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LWCC DIVIDEND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13000 |
| IRS990/OtherRevenueTotalAmt | 0 | 13000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248140 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26363 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 419538 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186369 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 192907 |
| IRS990/PYOtherRevenueAmt | 0 | 29436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234133 |
| IRS990/PYTotalExpensesAmt | 0 | 427040 |
| IRS990/PYTotalRevenueAmt | 0 | 438275 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23125 |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 327623 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 342379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17181 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 345764 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIRSTEN IS THE DAUGHTER OF CLIFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KIRSTEN WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS MADE AVAIBLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 377582 |
| IRS990/TotalAssetsEOYAmt | 0 | 408016 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 377582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 408016 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 154948 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 564361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 564361 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13432 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20741 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13432 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20741 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 364150 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 387275 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 564361 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 419538 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432538 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 587486 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 377582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 408016 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 796 |
| IRS990/TravelGrp/TotalAmt | 0 | 796 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIRSTEN TOEPFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3373051333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EARLY YEARS LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EARL |
| ReturnHeader/Filer/EIN | 0 | 201532446 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KIRSTEN TOEPFER |
| ReturnHeader/Filer/PhoneNum | 0 | 3373051333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1386 HWY 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUNICE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70535 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871756997 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brooke A LaFleur CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 S 2nd St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Eunice |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70535 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3375464050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BROOKE LAFLEUR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-03-27T17:20:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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