Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 20-5343173 • 501(c)3 • Sylacauga, AL
Profile
SCHOOL AND DAYCARE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$466,193
Up $5,423 (+1.2%) from 2023
Liabilities
Up$2,817
Up $1,336 (+90%) from 2023
Net Assets
Up$463,376
Up $4,087 (+0.9%) from 2023
Revenue
Up$452,905
Up $40,573 (+9.8%) from 2023
Expenses
Up$448,818
Up $24,753 (+5.8%) from 2023
Net Income
Up$4,087
Up $15,820 (+135%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SCHOOL AND DAYCARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $459,289 | $463,376 | ▲ $4,087 |
| Savings and Temporary Cash Investments | $287,214 | $297,125 | ▲ $9,911 |
| Cash and Non-Interest-Bearing Accounts | $141,570 | $137,791 | ▼ $3,779 |
| Land, Buildings, and Equipment, Net | $31,986 | $31,277 | ▼ $709 |
| Total Assets | $460,770 | $466,193 | ▲ $5,423 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,481 | $2,817 | ▲ $1,336 |
| Total Liabilities | $1,481 | $2,817 | ▲ $1,336 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $459,289 | $463,376 | ▲ $4,087 |
| Total Liabilities and Net Assets / Fund Balance | $460,770 | $466,193 | ▲ $5,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,277 | $65,458 | $66,735 |
| Land | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Kimberly Mccaleb | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $394,669 |
| Other Expenses | $54,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,943 | - | - | $314,943 |
| Current Officers, Directors, Trustees, and Key Employees | $51,691 | - | - | $51,691 |
| Payroll Taxes | $28,035 | - | - | $28,035 |
| Occupancy | $24,000 | - | - | $24,000 |
| Insurance | $3,684 | - | - | $3,684 |
| Fees for Services Accounting | $3,365 | - | - | $3,365 |
| Other Expenses | $2,845 | - | - | $2,845 |
| All Other Expenses | $2,072 | - | - | $2,072 |
| Office Expenses | $1,729 | - | - | $1,729 |
| Conferences and Meetings | $782 | - | - | $782 |
| Depreciation Depletion | $709 | - | - | $709 |
| Interest | $80 | - | - | $80 |
| Total Functional Expenses | $448,818 | $0 | $0 | $448,818 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“11a. No. But it is available in the schools office if any one wants to review it.”
“Line 15. All salaries are set and governed by management and the director”
“All salaries are set by board”
“Line 19. Information is kept on file and available for inspection upon request.”
“To correct assets on books to depreciation schedule and to correct accumulated tax depreciation so schedule and books will agree. In a prior year assets were put on depr schedule and depreciated but were not added to books as depreciable assets. This is to correct so schedule and books agree.”
“ROUNDING DIFFERENCES”
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 | 1481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL AND DAYCARE |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2072 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY MCCALEB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2562456338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1512 QUARRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYLACAUGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 351515011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51691 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 782 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5941 |
| IRS990/CYOtherExpensesAmt | 0 | 54149 |
| IRS990/CYOtherRevenueAmt | 0 | 446964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394669 |
| IRS990/CYTotalExpensesAmt | 0 | 448818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 709 |
| IRS990/Desc | 0 | PROVIDES A HEAD START FOR CHILDREN BY PROVIDING PRE-SCHOOL CLASSES AND ACTIVITIES TO PREPARE THEM FOR EITHER KINDERGARTEN OR FIRST GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 448818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3365 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY MCCALEB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 452905 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3684 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/InterestGrp/TotalAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5941 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96735 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/MissionDesc | 0 | SCHOOL AND DAYCARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 459289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 463376 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1729 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CIRRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD PROCESSING FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2845 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TUITION REG BOOK FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FIELD TRIPS PICTURES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LATE AND HOLDING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443129 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3625 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 443129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 446964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314943 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28035 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5840 |
| IRS990/PYOtherExpensesAmt | 0 | 60220 |
| IRS990/PYOtherRevenueAmt | 0 | 406492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363845 |
| IRS990/PYTotalExpensesAmt | 0 | 424065 |
| IRS990/PYTotalRevenueAmt | 0 | 412332 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4087 |
| 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 | 452905 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 459289 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 463376 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 287214 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 297125 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66735 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31277 |
| 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 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 11A. NO. BUT IT IS AVAILABLE IN THE SCHOOLS OFFICE IF ANY ONE WANTS TO REVIEW IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 15. ALL SALARIES ARE SET AND GOVERNED BY MANAGEMENT AND THE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SALARIES ARE SET BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 19. INFORMATION IS KEPT ON FILE AND AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO CORRECT ASSETS ON BOOKS TO DEPRECIATION SCHEDULE AND TO CORRECT ACCUMULATED TAX DEPRECIATION SO SCHEDULE AND BOOKS WILL AGREE. IN A PRIOR YEAR ASSETS WERE PUT ON DEPR SCHEDULE AND DEPRECIATED BUT WERE NOT ADDED TO BOOKS AS DEPRECIABLE ASSETS. THIS IS TO CORRECT SO SCHEDULE AND BOOKS AGREE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING DIFFERENCES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Balance Sheet Part X |
| 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 | 460770 |
| IRS990/TotalAssetsEOYAmt | 0 | 466193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 460770 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 466193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 448818 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 448818 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1481 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2817 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1481 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2817 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 459289 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 463376 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 448818 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452905 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 452905 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 460770 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 466193 |
| 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/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY MCCALEB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2562456338 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARBLE CITY DAYCARE AND KINDERGARTEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARB |
| ReturnHeader/Filer/EIN | 0 | 205343173 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KIMBERLY MCCALEB |
| ReturnHeader/Filer/PhoneNum | 0 | 2562456338 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1512 QUARRY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYLACAUGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 351515011 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261650643 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERSONS BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1206 WEST PARK STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SYLACAUGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 351502790 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2562498336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEAN B PERSONS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T21:59:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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