Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 37-1260796 • 501(c)3 • Springfield, IL
Profile
CHILD CARE EDUCATION.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,113,699
Up $1,470,227 (+228%) from 2024
Liabilities
Up$1,607,161
Up $1,516,313 (+1669%) from 2024
Net Assets
Down$506,538
Down $46,086 (-8.3%) from 2024
Revenue
Up$2,357,987
Up $11,718 (+0.5%) from 2024
Expenses
Up$2,354,859
Up $36,858 (+1.6%) from 2024
Net Income
Down$3,128
Down $25,140 (-89%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
CHILD CARE EDUCATION.
Children Care Education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $232,882 | $456,023 | ▲ $223,141 |
| Savings and Temporary Cash Investments | $149,535 | $102,700 | ▼ $46,835 |
| Land, Buildings, and Equipment, Net | $91,552 | $72,748 | ▼ $18,804 |
| Cash and Non-Interest-Bearing Accounts | $190,140 | $27,078 | ▼ $163,062 |
| Total Assets | $664,109 | $2,113,699 | ▲ $1,449,590 |
| Other Assets Total | $0 | $1,455,150 | ▲ $1,455,150 |
| Liabilities | |||
| Other Liabilities | $65,112 | $1,577,547 | ▲ $1,512,435 |
| Accounts Payable and Accrued Expenses | $46,373 | $29,614 | ▼ $16,759 |
| Total Liabilities | $111,485 | $1,607,161 | ▲ $1,495,676 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $552,624 | $506,538 | ▼ $46,086 |
| Total Net Assets Fund Balance | $552,624 | $506,538 | ▼ $46,086 |
| Total Liabilities and Net Assets / Fund Balance | $664,109 | $2,113,699 | ▲ $1,449,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $41,614 | $31,651 | $73,265 |
| Equipment | $31,134 | $6,948 | $38,082 |
| Other Assets Org | $1,455,150 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erica Romines | Executive Director | FT | $168,367 | $6,620 | $174,987 |
| Name | Title |
|---|---|
| Deann French | President |
| Rebecca Kellenberger | Vice President |
| Lynn Eck | Director |
| Thomas Kistner | Director |
| Kristen Davis-Franklin | Director (thru May 2025) |
| Tami Ireland | Secreatry |
| Deanna Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,707,256 |
| Other Expenses | $647,603 |
| Total Fundraising Expense | $3,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,312,417 | $30,394 | - | $1,342,811 |
| Payroll Taxes | $363,310 | $1,135 | - | $364,445 |
| Occupancy | $129,192 | $20,660 | - | $149,852 |
| All Other Expenses | $42,821 | - | - | $42,821 |
| Other Expenses | $29,067 | $1,768 | $3,967 | $30,835 |
| Information Technology | $30,356 | - | - | $30,356 |
| Fees for Services Other | $24,515 | - | - | $24,515 |
| Depreciation Depletion | - | $21,451 | - | $21,451 |
| Travel | $12,785 | - | - | $12,785 |
| Office Expenses | $6,788 | $4,417 | - | $11,205 |
| Total Functional Expenses | $2,237,823 | $113,069 | $3,967 | $2,354,859 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,360,623 |
| Expenses per Audited Statements | $2,354,859 |
| Total Expenses per Form 990 | $2,354,859 |
| Expenses Not Reported on Form 990 | $5,764 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,494,708 |
| Accrued compensation | $82,839 |
“Available for review at board meeting”
“Enforcement of policies at staff meetings and board meetings”
“Annual review of officer compensation and salaries at board meeting”
“Available to public upon written or oral request”
“The Organization follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2025, were reviewed, and it was determined that no provision for uncertain tax positions is required.”
“Loss on disposal of assets -5,764.”
“Loss on disposal of assets 5,764.”
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 | 46373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Children Care Education |
| IRS990/AllOtherContributionsAmt | 0 | 17934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jill Flynn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2175252805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 W LAWERENCE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2339661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6092 |
| IRS990/CYOtherExpensesAmt | 0 | 647603 |
| IRS990/CYOtherRevenueAmt | 0 | 5616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1707256 |
| IRS990/CYTotalExpensesAmt | 0 | 2354859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3967 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2357987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21451 |
| IRS990/Desc | 0 | Provide childcare resources, education and references to parents, providers, and employers in the Illinois counties of Christian, Logan, Macoupin, Mason, Menard, Montgomery, Morgan, Sangamon and Scott. |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2237823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24515 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6620 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deann French |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rebecca Kellenberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deanna Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tami Ireland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lynn Eck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas Kistner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristen Davis-Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erica Romines |
| 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/ReportableCompFromOrgAmt | 7 | 168367 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secreatry |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director (thru May 2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5764 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2321727 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2363751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30356 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30356 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11856 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111347 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5764 |
| 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 assist families and child care providers in obtaining education, and quality, affordable child care to help children and families reach their greatest potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 552624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 506538 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5764 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 552624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 506538 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11205 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1455150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Quality Improvement |
| IRS990/OtherExpensesGrp/Desc | 1 | Contractual |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Training resources and |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65112 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1577547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5616 |
| IRS990/OtherRevenueTotalAmt | 0 | 5616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1312417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1342811 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 363310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 364445 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 232882 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 456023 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERICA ROMINES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -49214 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Provider fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2338154 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8115 |
| IRS990/PYOtherExpensesAmt | 0 | 643832 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1674169 |
| IRS990/PYTotalExpensesAmt | 0 | 2318001 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2346269 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6470 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2351895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2338154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2415712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2082595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2086255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11274611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11856 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11274611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2351895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2338154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2415712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2082595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2086255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11274611 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11286467 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38082 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5764 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2354859 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1455150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use Lease Asset |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1494708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 82839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued compensation |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -5764 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -5764 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2363751 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2025, were reviewed, and it was determined that no provision for uncertain tax positions is required. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Loss on disposal of assets -5,764. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Loss on disposal of assets 5,764. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1455150 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1577547 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2357987 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2363751 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2360623 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Erica Romines |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Available for review at board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF POLICIES AT STAFF MEETINGS AND BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW OF OFFICER COMPENSATION AND SALARIES AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE TO PUBLIC UPON WRITTEN OR ORAL REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2113699 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2113699 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113069 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1607161 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1607161 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 552624 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 506538 |
| IRS990/TotalOtherCompensationAmt | 0 | 6620 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2237823 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6618 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 168367 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11856 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6470 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2357987 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2113699 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12785 |
| IRS990/TravelGrp/TotalAmt | 0 | 12785 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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