Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 27-2515562 • 501(c)3 • Whitefish, MT
Profile
We are a state licensed childcare with an included preschool open mondays through fridays 6:30am to 5:30pm year round. We serve a variety of families across every socio-economic spectrum, including multiple low income families. We provide breakfasts, lunches, and healthy snacks each day. We do not discriminate against race, color, national origin, sex, age, or disability. Our desire is to partner with parents in providing an environment where children can grow and thrive in every way: emotionally, physically, socially, cognitively, and spiritually.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$84,761
Down $111,028 (-57%) from 2022
Liabilities
Down$6,879
Down $1,369 (-17%) from 2022
Net Assets
Down$77,882
Down $109,659 (-58%) from 2022
Revenue
Down$404,123
Down $201,215 (-33%) from 2022
Expenses
Down$478,389
Down $77,555 (-14%) from 2022
Net Income
Down-$74,266
Down $123,660 (-250%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We are a state licensed childcare with an included preschool open mondays through fridays 6:30am to 5:30pm year round. We serve a variety of families across every socio-economic spectrum, including multiple low income families. We provide breakfasts, lunches, and healthy snacks each day. We do not discriminate against race, color, national origin, sex, age, or disability. Our desire is to partner with parents in providing an environment where children can grow and thrive in every way: emotionally, physically, socially, cognitively, and spiritually.
We are a state licensed childcare with an included preschool open monday through friday 7:30 am to 5:00 pm (september - may) monday through thursday 7:30 am to 5:00 pm (june - august). We serve a variety of families across every socio-economic spectrum, including low income families. We provide breakfast, lunch, and healthy snacks each day. We do not discriminate against race, color, national origin, sex, age or disability. Our desire is to partner with parents in providing an environment where children can grow and thrive in every way: emotionally, physically, socially, cognitively, and spiritually.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,503 | $45,506 | ▲ $10,003 |
| Savings and Temporary Cash Investments | $110,609 | $30,864 | ▼ $79,745 |
| Cash and Non-Interest-Bearing Accounts | $10,250 | $8,391 | ▼ $1,859 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $156,362 | $84,761 | ▼ $71,601 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,127 | $6,305 | ▲ $3,178 |
| Other Liabilities | $1,087 | $574 | ▼ $513 |
| Total Liabilities | $4,214 | $6,879 | ▲ $2,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $152,148 | $77,882 | ▼ $74,266 |
| Total Net Assets Fund Balance | $152,148 | $77,882 | ▼ $74,266 |
| Total Liabilities and Net Assets / Fund Balance | $156,362 | $84,761 | ▼ $71,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $45,506 | $12,302 | $57,808 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kari Kimera | Director | FT | $66,409 | $66,409 |
| Autumn Nielsen | Assistant Direc | FT | $54,978 | $54,978 |
| Sandy Hanson | Director | - | $5,085 | $5,085 |
| Name | Title |
|---|---|
| Jeanie Konopatzke | President |
| Linda Toothman | Director |
| Matt Davis | Director |
| Patty Strellnauer | Director |
| Deb Lutes | Secretary |
| Kim Codiga | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $402,086 |
| Other Expenses | $76,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,928 | - | - | $243,928 |
| Current Officers, Directors, Trustees, and Key Employees | $121,387 | $5,085 | - | $126,472 |
| Payroll Taxes | $31,686 | - | - | $31,686 |
| Occupancy | $19,367 | - | - | $19,367 |
| Depreciation Depletion | $7,747 | - | - | $7,747 |
| Insurance | $7,102 | - | - | $7,102 |
| All Other Expenses | $5,984 | $11 | - | $5,995 |
| Office Expenses | $4,930 | $420 | - | $5,350 |
| Other Expenses | $2,941 | $2,922 | - | $2,922 |
| Fees for Services Legal | $2,472 | - | - | $2,472 |
| Fees for Services Accounting | $690 | - | - | $690 |
| Total Functional Expenses | $469,951 | $8,438 | $0 | $478,389 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,351 |
| Fundraising Direct Expenses | $911 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $573 |
| Rounding | $1 |
“A completed draft of the form 990 is emailed to board members for their review and approval prior to filing the return”
“Members of the public can request copies of the governing docments by visiting the main office. Copies will be made available within 5 days and the cost of the copies is charged to the individual. Copies of the completed and filed 990 are available at guidestar.org.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6305 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A STATE LICENSED CHILDCARE WITH AN INCLUDED PRESCHOOL OPEN MONDAY THROUGH FRIDAY 7:30 AM TO 5:00 PM (SEPTEMBER - MAY) MONDAY THROUGH THURSDAY 7:30 AM TO 5:00 PM (JUNE - AUGUST). WE SERVE A VARIETY OF FAMILIES ACROSS EVERY SOCIO-ECONOMIC SPECTRUM, INCLUDING LOW INCOME FAMILIES. WE PROVIDE BREAKFAST, LUNCH, AND HEALTHY SNACKS EACH DAY. WE DO NOT DISCRIMINATE AGAINST RACE, COLOR, NATIONAL ORIGIN, SEX, AGE OR DISABILITY. OUR DESIRE IS TO PARTNER WITH PARENTS IN PROVIDING AN ENVIRONMENT WHERE CHILDREN CAN GROW AND THRIVE IN EVERY WAY: EMOTIONALLY, PHYSICALLY, SOCIALLY, COGNITIVELY, AND SPIRITUALLY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 10964 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5995 |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDY HANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4068631304 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEFISH |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8391 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126472 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -26771 |
| IRS990/CYOtherExpensesAmt | 0 | 76303 |
| IRS990/CYOtherRevenueAmt | 0 | 1329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402086 |
| IRS990/CYTotalExpensesAmt | 0 | 478389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7747 |
| IRS990/Desc | 0 | GIGL PROVIDES A LOVING AND SAFE ENVIRONMENT FOR ALL THE CHILDREN IN OUR CARE. |
| 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 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 469951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 690 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2472 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2472 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARI KIMERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUTUMN NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANIE KONOPATZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTY STRELLNAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB LUTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM CODIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA TOOTHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT DAVIS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5085 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assistant Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 911 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1351 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -27542 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 58288 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 434076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7102 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 771 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57808 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29042 |
| 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 | WE ARE A STATE LICENSED CHILDCARE WITH AN INCLUDED PRESCHOOL OPEN MONDAY THROUGH FRIDAY 7:30 AM TO 5:00 PM (SEPTEMBER - MAY) MONDAY THROUGH THURSDAY 7:30 AM TO 5:00 PM (JUNE - AUGUST). WE SERVE A VARIETY OF FAMILIES ACROSS EVERY SOCIO-ECONOMIC SPECTRUM, INCLUDING LOW INCOME FAMILIES. WE PROVIDE BREAKFAST, LUNCH, AND HEALTHY SNACKS EACH DAY. WE DO NOT DISCRIMINATE AGAINST RACE, COLOR, NATIONAL ORIGIN, SEX, AGE OR DISABILITY. OUR DESIRE IS TO PARTNER WITH PARENTS IN PROVIDING AN ENVIRONMENT WHERE CHILDREN CAN GROW AND THRIVE IN EVERY WAY: EMOTIONALLY, PHYSICALLY, SOCIALLY, COGNITIVELY, AND SPIRITUALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77882 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -27542 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27542 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 440 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77882 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19367 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 574 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PAYROLL TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 751 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 138 |
| IRS990/OtherRevenueTotalAmt | 0 | 889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243928 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31686 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEANIE KONOPATZKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 357238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 357238 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 73319 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2579 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 66872 |
| IRS990/PYOtherRevenueAmt | 0 | 1687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 376761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 422867 |
| IRS990/PYTotalExpensesAmt | 0 | 489739 |
| IRS990/PYTotalRevenueAmt | 0 | 454346 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74266 |
| 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 |
| IRS990/RevenueAmt | 0 | 360313 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110609 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30864 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 513169 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 360313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 376761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 342890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1628243 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2141412 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 429565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 450080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2141412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 430336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 452659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 603721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 415298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2147187 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45506 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 574 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLETED DRAFT OF THE FORM 990 IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE PUBLIC CAN REQUEST COPIES OF THE GOVERNING DOCMENTS BY VISITING THE MAIN OFFICE. COPIES WILL BE MADE AVAILABLE WITHIN 5 DAYS AND THE COST OF THE COPIES IS CHARGED TO THE INDIVIDUAL. COPIES OF THE COMPLETED AND FILED 990 ARE AVAILABLE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| 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 | 156362 |
| IRS990/TotalAssetsEOYAmt | 0 | 84761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 156362 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 84761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 69252 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8438 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 469951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 478389 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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