Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 35-1269818 • 501(c)3 • Petoskey, MI
Profile
Provide an education experience
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$337,554
Down $19,274 (-5.4%) from 2024
Liabilities
Down$2,495
Down $3,600 (-59%) from 2024
Net Assets
Down$335,059
Down $15,674 (-4.5%) from 2024
Revenue
Up$660,002
Up $91,402 (+16%) from 2024
Expenses
Up$670,674
Up $75,503 (+13%) from 2024
Net Income
Up-$10,672
Up $15,899 (+60%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide an education experience
Provide an educational experience
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $251,319 | $277,145 | ▲ $25,826 |
| Cash and Non-Interest-Bearing Accounts | $89,823 | $36,282 | ▼ $53,541 |
| Accounts Receivable | $15,686 | $24,127 | ▲ $8,441 |
| Total Assets | $356,828 | $337,554 | ▼ $19,274 |
| Liabilities | |||
| Other Liabilities | $5,680 | - | - |
| Accounts Payable and Accrued Expenses | $415 | $2,495 | ▲ $2,080 |
| Total Liabilities | $6,095 | $2,495 | ▼ $3,600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $350,733 | $335,059 | ▼ $15,674 |
| Total Net Assets Fund Balance | $350,733 | $335,059 | ▼ $15,674 |
| Total Liabilities and Net Assets / Fund Balance | $356,828 | $337,554 | ▼ $19,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,693 | $375,839 | $602,532 |
| Equipment | $28,852 | $81,377 | $110,229 |
| Land | $21,600 | - | $21,600 |
| Name | Title |
|---|---|
| Miranda Fisher | President |
| Anna Collins | Trustee |
| Jessi Kuhlman | Trustee |
| Nicky Byron | Trustee |
| Russell Carpenter | Trustee |
| Lisa Wallace | Secretary |
| Jessica Mendezona | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $525,401 |
| Other Expenses | $133,903 |
| Grants and Similar Amounts Paid | $11,370 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $465,866 | - | - | $465,866 |
| Other Employee Benefits | $29,923 | - | - | $29,923 |
| Payroll Taxes | $29,612 | - | - | $29,612 |
| All Other Expenses | $10,229 | $13,230 | - | $23,459 |
| Depreciation Depletion | $15,128 | - | - | $15,128 |
| Insurance | $11,685 | - | - | $11,685 |
| Grants to Domestic Individuals | $11,370 | - | - | $11,370 |
| Occupancy | $10,282 | - | - | $10,282 |
| Fees for Services Accounting | - | $8,475 | - | $8,475 |
| Office Expenses | $286 | $7,750 | - | $8,036 |
| Information Technology | $6,578 | - | - | $6,578 |
| Other Expenses | $4,586 | $4,516 | - | $4,516 |
| Conferences and Meetings | - | $3,326 | - | $3,326 |
| Travel | - | $473 | - | $473 |
| Total Functional Expenses | $600,565 | $70,109 | $0 | $670,674 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $670,674 |
| Total Expenses per Audited Statements | $670,674 |
| Total Expenses per Form 990 | $670,674 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,879 |
| Fundraising Direct Expenses | $4,721 |
| Professional Fundraising Fees | $0 |
“The treasurer and accountant review prior to the return being signed and filed.”
“The board of directors reviewed the form 990 in draft prior to filing. A complete copy was provided to all voting members of the governing body. Questions and comments were addressed, and the governing body approved the final return before submission.”
“The organization makes its form 990 and exemption application available upon request at its principal office during regular business hours and will provide copies via email or mail upon request. Financial statements and governing documents are available upon request from the office of the executive director.”
“All other accomplishments provide and education which seeks to discover the interest in each child, in an atmosphere of exploration and discovery.”
“Provide an education which seeks to discover the interest in each child, in an atmosphere of exploration and discovery.”
“Part xi, line 9 other changes in net assets: prior period adjustment of 5,002 to recognize miscellaneous income that was added to the prior year financial statements.”
“Fund raising exp 0 tuition adjustments 0 discounted tuition 0 tuition adjustments 0 fund raising exp 0 misc 0 discounted tuition 0”
“Fund raising exp 0 tuition adjustments 0”
“DISCOUNTED TUITION 0”
“Tuition adjustments 0 fund raising exp 0 misc 0”
“DISCOUNTED TUITION 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AN EDUCATIONAL EXPERIENCE |
| IRS990/AllOtherContributionsAmt | 0 | 12890 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13230 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23459 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETOSKEY MONTESSORI CHILDRENS HOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2313482190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1560 E MITCHELL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETOSKEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49770 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3326 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11370 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 133903 |
| IRS990/CYOtherRevenueAmt | 0 | 9461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 513722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 525401 |
| IRS990/CYTotalExpensesAmt | 0 | 670674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 660002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15128 |
| IRS990/Desc | 0 | PROVIDE AN EDUCATION WHICH SEEKS TO DISCOVER THE INTEREST IN EACH CHILD, IN AN ATMOSPHERE OF EXPLORATION AND DISCOVERY. |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8475 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICKY BYRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIRANDA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSI KUHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA MENDEZONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA WALLACE |
| 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 | 0 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4721 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8879 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 123908 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11370 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11370 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 664723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6578 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6578 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11685 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 457216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 734361 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/MissionDesc | 0 | PROVIDE AN EDUCATION EXPERIENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 350733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335059 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4158 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 350733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 335059 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29923 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5680 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PIZZA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RESTITUTION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BANK REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2739 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2125 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 404 |
| IRS990/OtherRevenueTotalAmt | 0 | 5303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 465866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 465866 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JESSICA MENDEZONA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5002 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATCHKEY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 503962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2160 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE AN EDUCATION WHICH SEEKS TO DISCOVER THE INTEREST IN EACH CHILD, IN AN ATMOSPHERE OF EXPLORATION AND DISCOVERY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 600565 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 11370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8671 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 101996 |
| IRS990/PYOtherRevenueAmt | 0 | 29583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 463727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 484504 |
| IRS990/PYTotalExpensesAmt | 0 | 595171 |
| IRS990/PYTotalRevenueAmt | 0 | 568600 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10672 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226693 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 375839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 602532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28852 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110229 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 670674 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 660002 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUND RAISING EXP 0 TUITION ADJUSTMENTS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DISCOUNTED TUITION 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TUITION ADJUSTMENTS 0 FUND RAISING EXP 0 MISC 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DISCOUNTED TUITION 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS LISTED IN BYLAWS, ON BROCHURES AND APPLICATIONS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER ACCOMPLISHMENTS PROVIDE AND EDUCATION WHICH SEEKS TO DISCOVER THE INTEREST IN EACH CHILD, IN AN ATMOSPHERE OF EXPLORATION AND DISCOVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE AN EDUCATION WHICH SEEKS TO DISCOVER THE INTEREST IN EACH CHILD, IN AN ATMOSPHERE OF EXPLORATION AND DISCOVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER AND ACCOUNTANT REVIEW PRIOR TO THE RETURN BEING SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWED THE FORM 990 IN DRAFT PRIOR TO FILING. A COMPLETE COPY WAS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY. QUESTIONS AND COMMENTS WERE ADDRESSED, AND THE GOVERNING BODY APPROVED THE FINAL RETURN BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 990 AND EXEMPTION APPLICATION AVAILABLE UPON REQUEST AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS AND WILL PROVIDE COPIES VIA EMAIL OR MAIL UPON REQUEST. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE OFFICE OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: PRIOR PERIOD ADJUSTMENT OF 5,002 TO RECOGNIZE MISCELLANEOUS INCOME THAT WAS ADDED TO THE PRIOR YEAR FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUND RAISING EXP 0 TUITION ADJUSTMENTS 0 DISCOUNTED TUITION 0 TUITION ADJUSTMENTS 0 FUND RAISING EXP 0 MISC 0 DISCOUNTED TUITION 0 |
| 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, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J KLEIN |
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