Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 26-3478643 • 501(c)3 • Traverse City, MI
Profile
To provide developmentally appropriate programming for children to flourish in a respectful and loving atmosphere.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$161,999
Down $42,444 (-21%) from 2023
Liabilities
Down$6,394
Down $12,044 (-65%) from 2023
Net Assets
Down$155,605
Down $30,400 (-16%) from 2023
Revenue
Down$555,687
Down $16,157 (-2.8%) from 2023
Expenses
Down$586,087
Down $128,906 (-18%) from 2023
Net Income
Up-$30,400
Up $112,749 (+79%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
TO PROVIDE LOVING, QUALItY CARE FOR INFANTS, TODDLERS AND PRESCHOOLERS.
To provide a healthy environment for children to learn and grow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $215,056 | $330,618 | ▲ $115,562 |
| Accounts Receivable | $47,253 | $7,493 | ▼ $39,760 |
| Land, Buildings, and Equipment, Net | $9,612 | $6,994 | ▼ $2,618 |
| Total Assets | $271,921 | $345,105 | ▲ $73,184 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,300 | $15,951 | ▲ $6,651 |
| Total Liabilities | $9,300 | $15,951 | ▲ $6,651 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $262,621 | $329,154 | ▲ $66,533 |
| Total Net Assets Fund Balance | $262,621 | $329,154 | ▲ $66,533 |
| Total Liabilities and Net Assets / Fund Balance | $271,921 | $345,105 | ▲ $73,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,178 | $32,022 | $37,200 |
| Leasehold Improvements | $1,816 | $22,084 | $23,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alicia Swanson | Executive Director | FT | $38,417 | $500 | $38,917 |
| Name | Title |
|---|---|
| Adam Garvey | President |
| Chrissie Gonzales | Vice President |
| Adam Maas | Director |
| Mae Johnson | Director |
| Abby Smith | Secretary |
| Krin Perreault | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $554,085 |
| Other Expenses | $86,073 |
| Grants and Similar Amounts Paid | $11,415 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $447,590 | $65,877 | - | $513,467 |
| Payroll Taxes | $33,678 | $5,040 | - | $38,718 |
| Occupancy | $16,501 | - | - | $16,501 |
| Fees for Services Accounting | $2,205 | $12,494 | - | $14,699 |
| Grants to Domestic Individuals | $11,415 | - | - | $11,415 |
| Insurance | $5,128 | $5,128 | - | $10,256 |
| Fees for Services Other | - | $6,036 | - | $6,036 |
| All Other Expenses | $1,902 | $2,745 | - | $4,647 |
| Other Expenses | $6,990 | $3,586 | - | $3,586 |
| Conferences and Meetings | $2,661 | - | - | $2,661 |
| Depreciation Depletion | $2,617 | - | - | $2,617 |
| Other Employee Benefits | $1,900 | - | - | $1,900 |
| Total Functional Expenses | $550,667 | $100,906 | $0 | $651,573 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,186 |
| Fundraising Direct Expenses | $4,709 |
| Professional Fundraising Fees | $0 |
“The form 990 was reviewed by the treasurer and executive director before it was filed.”
“The conflict of interest statements are requested annually.”
“The organization's governing documents, conflict of interest policy and financial statements 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HEALTHY ENVIRONMENT FOR CHILDREN TO LEARN AND GROW. |
| IRS990/AllOtherContributionsAmt | 0 | 13265 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319333232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 834 HASTINGS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49686 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2661 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 215823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11415 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 86073 |
| IRS990/CYOtherRevenueAmt | 0 | 141644 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554085 |
| IRS990/CYTotalExpensesAmt | 0 | 651573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 718106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2617 |
| IRS990/Desc | 0 | PROVISION OF HIGH-QUALITY AND NURTURING EARLY CHILDHOOD PROGRAMMING FOR INFANTS, TODDLERS AND PRESCHOOLERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 550667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12494 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14699 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6036 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6036 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM GARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISSIE GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABBY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRIN PERREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM MAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICIA SWANSON |
| 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 | 38417 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5186 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 202558 |
| IRS990/GrantAmt | 0 | 11415 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11415 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11415 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 722815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10256 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61100 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DEVELOPMENTALLY APPROPRIATE PROGRAMMING FOR CHILDREN TO FLOURISH IN A RESPECTFUL AND LOVING ATMOSPHERE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329154 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 477 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 262621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 329154 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16501 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1900 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM AND PLAYGROUN |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3586 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION TAX |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 141167 |
| IRS990/OtherRevenueTotalAmt | 0 | 141167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 447590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 513467 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38718 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRIN PERREAULT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOLARSHIP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 347348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 205752 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17315 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 62319 |
| IRS990/PYOtherRevenueAmt | 0 | 2938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 423849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378741 |
| IRS990/PYTotalExpensesAmt | 0 | 458375 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 632555 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66533 |
| 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 | 501715 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 356990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 954105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 360548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 423849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 317446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1101843 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 477 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2938 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2062639 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST STATEMENTS ARE REQUESTED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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