Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2024 • EIN 26-1525049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$74,721
Down $16,591 (-18%) from 2022
Net Assets
Down$66,929
Down $8,178 (-11%) from 2022
Liabilities
Down$7,792
Down $8,413 (-52%) from 2022
Revenue
Up$465,498
Up $89,351 (+24%) from 2022
Expenses
Up$451,057
Up $62,729 (+16%) from 2022
Net Income
Up$14,441
Up $26,622 (+219%) from 2022
To proclaim and spread god's good news in jesus christ through word and deed
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,537 | $60,163 | ▲ $43,626 |
| Land, Buildings, and Equipment, Net | $24,871 | $13,376 | ▼ $11,495 |
| Total Assets | $41,408 | $74,721 | ▲ $33,313 |
| Other Assets Total | - | $1,182 | - |
| Liabilities | |||
| Other Liabilities | $4,250 | $7,792 | ▲ $3,542 |
| Total Liabilities | $4,250 | $7,792 | ▲ $3,542 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,158 | $66,929 | ▲ $29,771 |
| Total Net Assets Fund Balance | $37,158 | $66,929 | ▲ $29,771 |
| Total Liabilities and Net Assets / Fund Balance | $41,408 | $74,721 | ▲ $33,313 |
| Name | Title |
|---|---|
| Vickie Engele | President |
| Wes Dunbar | Director |
| Jane Stallsworth | Secretary |
| Rosemary Stover | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $355,500 |
| Other Expenses | $95,557 |
| Total Fundraising Expense | $16 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,752 | $111,679 | - | $328,431 |
| Occupancy | $45,714 | $2,406 | - | $48,120 |
| Payroll Taxes | $25,445 | $1,624 | - | $27,069 |
| All Other Expenses | $6,706 | $957 | - | $7,663 |
| Information Technology | $4,593 | - | - | $4,593 |
| Insurance | $4,533 | - | - | $4,533 |
| Other Expenses | $3,631 | - | - | $3,631 |
| Advertising | $2,260 | - | - | $2,260 |
| Fees for Services Other | $1,987 | - | - | $1,987 |
| Office Expenses | $479 | $63 | $16 | $558 |
| Total Functional Expenses | $334,312 | $116,729 | $16 | $451,057 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax | $7,792 |
“No review was or will be conducted.”
“No documents available to the public”
“We are a developmental preschool in thornton, co, and we encourage preschool age (2 1/2 to 6 years old) children to learn by exploring their environment. Additionally, we provide before and after school, and summer programs for school age children.”
“We are a developmental preschool in thornton, co and we encourage preschool age (2 1/2 to 6 years old) children to learn by exploring their environment.”
“Prior year adjustment 15,330”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROCLAIM AND SPREAD GOD'S GOOD NEWS IN JESUS CHRIST THROUGH WORD AND DEED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2260 |
| IRS990/AllOtherContributionsAmt | 0 | 442 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7663 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER SMITHERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039022142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1354 E 100TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THORNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 4442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250 |
| IRS990/CYOtherExpensesAmt | 0 | 95557 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 460806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355500 |
| IRS990/CYTotalExpensesAmt | 0 | 451057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE ARE A DEVELOPMENTAL PRESCHOOL IN THORNTON, CO, AND WE ENCOURAGE PRESCHOOL AGE (2 1/2 TO 6 YEARS OLD) CHILDREN TO LEARN BY EXPLORING THEIR ENVIRONMENT. ADDITIONALLY, WE PROVIDE BEFORE AND AFTER SCHOOL, AND SUMMER PROGRAMS FOR SCHOOL AGE CHILDREN. |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 334312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1987 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1987 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | WES DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKIE ENGELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE STALLSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEMARY STOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 465498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4593 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13376 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROCLAIM AND SPREAD GOD'S GOOD NEWS IN JESUS CHRIST THROUGH WORD AND DEED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66929 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2406 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48120 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 558 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1182 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15330 |
| IRS990/OtherExpensesGrp/Desc | 0 | SNACK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3631 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7792 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328431 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27069 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICKIE ENGELE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 460806 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE ARE A DEVELOPMENTAL PRESCHOOL IN THORNTON, CO AND WE ENCOURAGE PRESCHOOL AGE (2 1/2 TO 6 YEARS OLD) CHILDREN TO LEARN BY EXPLORING THEIR ENVIRONMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26034 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 92772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 359114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330325 |
| IRS990/PYTotalExpensesAmt | 0 | 423097 |
| IRS990/PYTotalRevenueAmt | 0 | 385148 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14441 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7792 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE A DEVELOPMENTAL PRESCHOOL IN THORNTON, CO, AND WE ENCOURAGE PRESCHOOL AGE (2 1/2 TO 6 YEARS OLD) CHILDREN TO LEARN BY EXPLORING THEIR ENVIRONMENT. ADDITIONALLY, WE PROVIDE BEFORE AND AFTER SCHOOL, AND SUMMER PROGRAMS FOR SCHOOL AGE CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE ARE A DEVELOPMENTAL PRESCHOOL IN THORNTON, CO AND WE ENCOURAGE PRESCHOOL AGE (2 1/2 TO 6 YEARS OLD) CHILDREN TO LEARN BY EXPLORING THEIR ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR YEAR ADJUSTMENT 15,330 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 41408 |
| IRS990/TotalAssetsEOYAmt | 0 | 74721 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4442 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116729 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 334312 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451057 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7792 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7792 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 37158 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66929 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 334312 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 460806 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460806 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 465498 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 74721 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1860 E 134TH CIRCLE |
| IRS990/USAddress/CityNm | 0 | THORNTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80241 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STJOHSEARLYLEARNINGCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKIE ENGELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039022142 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOHNS EARLY LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 261525049 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039022142 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11040 COLORADO BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THORNTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 802333704 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271546156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R AND D ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4580 SEDONA LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DACONO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032849538 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD BONDESON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-24T19:01:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.