Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$908,438
Down $93,069 (-9.3%) from 2023
Liabilities
Up$68,331
Up $4,972 (+7.8%) from 2023
Net Assets
Down$840,107
Down $98,041 (-10%) from 2023
Revenue
Down$985,076
Down $45,593 (-4.4%) from 2023
Expenses
Up$1,083,117
Up $48,612 (+4.7%) from 2023
Net Income
Down-$98,041
Down $94,205 (-2456%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $908,438
- Liabilities
- $68,331
- Net assets
- $840,107
- Revenue
- $985,076
- Expenses
- $1,083,117
- Net income
- -$98,041
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 3, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $985,076
Mission and Program Overview
Mission
To provide educational and day care services for children aged eighteen months to five years.
Operates as an educational and day care facility for children aged eighteen months to twelve years old.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $439,892 | $438,578 | ▼ $1,314 |
| Savings and Temporary Cash Investments | $242,268 | $333,655 | ▲ $91,387 |
| Cash and Non-Interest-Bearing Accounts | $206,493 | $72,659 | ▼ $133,834 |
| Accounts Receivable | $102,554 | $44,171 | ▼ $58,383 |
| Pledges and Grants Receivable | - | $15,500 | - |
| Prepaid Expenses and Deferred Charges | $8,700 | $3,275 | ▼ $5,425 |
| Total Assets | $1,001,507 | $908,438 | ▼ $93,069 |
| Other Assets Total | $1,600 | $600 | ▼ $1,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,195 | $66,867 | ▲ $4,672 |
| Deferred Revenue | $1,164 | $1,464 | ▲ $300 |
| Total Liabilities | $63,359 | $68,331 | ▲ $4,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $938,148 | $840,107 | ▼ $98,041 |
| Total Net Assets Fund Balance | $938,148 | $840,107 | ▼ $98,041 |
| Total Liabilities and Net Assets / Fund Balance | $1,001,507 | $908,438 | ▼ $93,069 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $261,204 | $293,017 | $554,221 |
| Other Land Buildings | $161,315 | $151,956 | $313,271 |
| Equipment | $16,049 | $48,852 | $64,901 |
| Land | $10 | - | $10 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Robinson | Executive Director | FT | $77,854 | $77,854 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Ropers | President |
| Helen Pollack | Vice President |
| Frank Mistero | Director |
| Harold Kislik | Director |
| Judy Eller | Director |
| Nancy Leiderman | Director |
| Renee Fischer | Director |
| Samantha Weitzberg-tuchfeld | Director |
| Shoshanah Findling Phd | Director |
| Harriet Rubenstein | Secretary |
| Christopher Albanese | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $118,878
- Program Service Revenue
- $848,548
- Investment Income
- $12,450
- Other Revenue
- $5,200
- All Other Contributions
- $45,360
- Change in Net Assets
- $-98,041
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $824,022 |
| Other Expenses | $259,095 |
| Total Fundraising Expense | $340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $524,435 | $131,109 | - | $655,544 |
| Current Officers, Directors, Trustees, and Key Employees | $62,283 | $15,571 | - | $77,854 |
| Payroll Taxes | $50,294 | $12,573 | - | $62,867 |
| Insurance | $35,946 | $11,352 | - | $47,298 |
| All Other Expenses | $37,319 | $6,346 | $340 | $44,005 |
| Depreciation Depletion | $24,437 | $4,312 | - | $28,749 |
| Office Expenses | - | $17,216 | - | $17,216 |
| Pension Plan Contributions | $13,531 | $3,383 | - | $16,914 |
| Fees for Services Accounting | - | $14,348 | - | $14,348 |
| Other Expenses | $13,736 | $2,247 | - | $13,736 |
| Other Employee Benefits | $8,675 | $2,168 | - | $10,843 |
| Advertising | $350 | - | - | $350 |
| Total Functional Expenses | $858,913 | $223,864 | $340 | $1,083,117 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Line 11a explanation - each director was provided a copy of the form 990 prior to filing. The executive director and independent cpa were available to any questions.”
Form 990, Part VI, Section B, Line 12C
“Each board member signs a conflict of interest disclosure form annually. If there are any changes the board member is required to disclose the change at the next board meeting.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Five Towns Early Learning Center Inc
- EIN
- 23-7422604
- Phone
- 5162394660
- Address
- 112 WAHL AVENUE, INWOOD, NY 11096
Signing Officer
- Name
- Paula Robinson
- Title
- Executive Director
- Phone
- 5162394660
- Signed
- 2025-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paula Robinson
- Formed
- 1951
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 30
- Volunteers
- 0
Preparer
- Firm
- Schulman Lobel Llp
- Address
- 1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
- Preparer
- Adam Reiss CPA
- Phone
- 2128685781
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Playground maintenance: program service expenses 9,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,675. Building repairs: program service expenses 7,480. Management and general expenses 1,320. Fundraising expenses 0. Total expenses 8,800. Non-food reimbursable: program service expenses 5,886. Management and general expenses 654. Fundraising expenses 0. Total expenses 6,540. Telephone: program service expenses 3,051. Management and general expenses 3,051. Fundraising expenses 0. Total expenses 6,102. Staff development: program service expenses 5,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,655. Teacher's scholarships: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. License and permits: program service expenses 1,233. Management and general expenses 137. Fundraising expenses 0. Total expenses 1,370. Dues and subscriptions: program service expenses 112. Management and general expenses 1,013. Fundraising expenses 0. Total expenses 1,125. Food costs - non-reimbursed: program service expenses 701. Management and general expenses 78. Fundraising expenses 0. Total expenses 779. Postage: program service expenses 526. Management and general expenses 93. Fundraising expenses 0. Total expenses 619. Raffle: program service expenses 0. Management and general expenses 0. Fundraising expenses 340. Total expenses 340.”
Financial Statement Notes
PART X, LINE 2:
“The organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The federal and state tax returns for the years ended december 31, 2021,2022 and 2023 are subject to tax examination by the taxing authorities. As of december 31, 2024, management determined that there are no significant uncertain tax positions requiring recognition in the organization's financial statements.”
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 938148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 840107 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10843 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS - REIMBURSED |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13736 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5200 |
| IRS990/OtherRevenueTotalAmt | 0 | 5200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 524435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 655544 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62867 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16914 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3275 |
| IRS990/PrincipalOfficerNm | 0 | PAULA ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES - GOVERNM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION FEES - PARENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOVERNMENT CONTRACT RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 709346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 143296 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7079 |
| IRS990/PYOtherExpensesAmt | 0 | 215519 |
| IRS990/PYOtherRevenueAmt | 0 | 4002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 876292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 818986 |
| IRS990/PYTotalExpensesAmt | 0 | 1034505 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1030669 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98041 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 848548 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 333655 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 118878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 702409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 848548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 876292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 704516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 702685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 654886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3786927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21304 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4002 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15576 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35178 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4317702 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15298 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 33987 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41871 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39370 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41108 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 171634 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 15298 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 33987 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41871 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39370 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41108 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 171634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 967426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1019588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735493 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4489336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 985076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1030669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 874035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 913907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 742131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4545818 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 261204 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 293017 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 554221 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48852 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64901 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 161315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 151956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 313271 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2021,2022 AND 2023 ARE SUBJECT TO TAX EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2024, MANAGEMENT DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 438578 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - EACH DIRECTOR WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. THE EXECUTIVE DIRECTOR AND INDEPENDENT CPA WERE AVAILABLE TO ANY QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IF THERE ARE ANY CHANGES THE BOARD MEMBER IS REQUIRED TO DISCLOSE THE CHANGE AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLAYGROUND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,675. BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 7,480. MANAGEMENT AND GENERAL EXPENSES 1,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,800. NON-FOOD REIMBURSABLE: PROGRAM SERVICE EXPENSES 5,886. MANAGEMENT AND GENERAL EXPENSES 654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,540. TELEPHONE: PROGRAM SERVICE EXPENSES 3,051. MANAGEMENT AND GENERAL EXPENSES 3,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,102. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,655. TEACHER'S SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 1,233. MANAGEMENT AND GENERAL EXPENSES 137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,370. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 1,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,125. FOOD COSTS - NON-REIMBURSED: PROGRAM SERVICE EXPENSES 701. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 779. POSTAGE: PROGRAM SERVICE EXPENSES 526. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 619. RAFFLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 340. TOTAL EXPENSES 340. |
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