Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 38-2474214 • 501(c)3 • Saginaw, MI
Profile
PRESCHOOL EDUCATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$409,094
Down $33,839 (-7.6%) from 2024
Liabilities
Up$1,921
Up $778 (+68%) from 2024
Net Assets
Down$407,173
Down $34,617 (-7.8%) from 2024
Revenue
Up$436,702
Up $36,521 (+9.1%) from 2024
Expenses
Up$471,318
Up $53,968 (+13%) from 2024
Net Income
Down-$34,616
Down $17,447 (-102%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
PRESCHOOL EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $231,805 | $214,741 | ▼ $17,064 |
| Land, Buildings, and Equipment, Net | $185,966 | $178,832 | ▼ $7,134 |
| Cash and Non-Interest-Bearing Accounts | $18,185 | $8,357 | ▼ $9,828 |
| Accounts Receivable | $6,977 | $7,164 | ▲ $187 |
| Total Assets | $442,933 | $409,094 | ▼ $33,839 |
| Liabilities | |||
| Other Liabilities | $1,143 | $1,921 | ▲ $778 |
| Total Liabilities | $1,143 | $1,921 | ▲ $778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $441,790 | $407,173 | ▼ $34,617 |
| Total Net Assets Fund Balance | $441,790 | $407,173 | ▼ $34,617 |
| Total Liabilities and Net Assets / Fund Balance | $442,933 | $409,094 | ▼ $33,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $118,832 | $249,214 | $368,046 |
| Land | $60,000 | - | $60,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Dudewicz | Executive Di | PT | $26,879 | $26,879 |
| Name | Title |
|---|---|
| Rachel Seaver | President |
| Jennifer Vasquez | Director |
| Mary Klacza | Director |
| Samantha Talley | Director |
| Tanesha Watkins | Director |
| Ronie Urivez | Secretary |
| Mark Greskowiak | Treasurer |
| Raymond Atherton | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $378,091 |
| Other Expenses | $93,227 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,792 | $34,977 | - | $349,769 |
| Occupancy | $36,244 | $4,655 | - | $40,899 |
| Office Expenses | $21,391 | $7,683 | - | $29,074 |
| Payroll Taxes | $24,776 | $2,753 | - | $27,529 |
| Depreciation Depletion | $7,133 | - | - | $7,133 |
| Insurance | $4,356 | $484 | - | $4,840 |
| Fees for Services Other | $3,586 | $398 | - | $3,984 |
| Fees for Services Accounting | $1,683 | $1,683 | - | $3,366 |
| Information Technology | $1,921 | $626 | - | $2,547 |
| Conferences and Meetings | $904 | - | - | $904 |
| Other Employee Benefits | $714 | $79 | - | $793 |
| Other Expenses | $480 | - | - | $480 |
| Total Functional Expenses | $417,980 | $53,338 | $0 | $471,318 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,250 |
| Fundraising Direct Expenses | $26 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Withholdings | $1,921 |
“The organization has only one class of members, which are the parents of the children attending the school.”
“Annually the parents (members) elect the board members from the current members. Then the board elects the positions of president, treasurer and secretary from amongst the current board members.”
“A copy of form 990 is given to the board members for their review. Board members approve the 990 prior to the return being filed.”
“At the first board meeting of every school year, the conflict of interest policy is reviewed. Any board member with a conflict must disclose such conflict. That individual abstains from voting on any decision where there is a conflict.”
“The organization has an executive director. The board authorizes the executive director's compensation based a comparison of other childcare administrator's salary. It then documents such actions and decisions in its minutes.”
“The organization does not generally make their governing documents, conflict of interest policy and financial statements available to the public.”
“Book / tax depreciation difference -1”
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/AccountsReceivableGrp/BOYAmt | 0 | 6977 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL EDUCATION |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA DUDEWICZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897923499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4046 VERA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAGINAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 904 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 904 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8065 |
| IRS990/CYOtherExpensesAmt | 0 | 93227 |
| IRS990/CYOtherRevenueAmt | 0 | 1785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378091 |
| IRS990/CYTotalExpensesAmt | 0 | 471318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7133 |
| IRS990/Desc | 0 | SERVE PRESCHOOL STUDENTS DURING THE SCHOOL YEAR. WE ALSO HAVE A SUMMER SCHOOL PROGRAM AND CHILD CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 417980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1683 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1683 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3366 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3984 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA DUDEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND ATHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK GRESKOWIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY KLACZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL SEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONIE URIVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TANESHA WATKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26879 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 436728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1921 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2547 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4840 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8065 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8065 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 428046 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESCHOOL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 441790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 407173 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 441790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 407173 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40899 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29074 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 793 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1921 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 561 |
| IRS990/OtherRevenueTotalAmt | 0 | 561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349769 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27529 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RACHEL SEAVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 340863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6410 |
| IRS990/PYOtherExpensesAmt | 0 | 111710 |
| IRS990/PYOtherRevenueAmt | 0 | 4785 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 388986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305640 |
| IRS990/PYTotalExpensesAmt | 0 | 417350 |
| IRS990/PYTotalRevenueAmt | 0 | 400181 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231805 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214741 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 118832 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 249214 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 368046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 178832 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1921 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DOES NOT ADVERTISE IN PRINT OR BROADCAST MEDIA. HOWEVER, THE SCHOOL DRAWS ITS STUDENTS FROM THE LOCAL COMMMUNITY AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS AS DEFINED IN REV PROC 75-50, 1975-2 C.B. 587 SECTION 4.03 2(C). |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 4B - RECORDS DOCUMENTING SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE. CURRENTLY THE SCHOOL DOES NOT OFFER ANY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ONLY ONE CLASS OF MEMBERS, WHICH ARE THE PARENTS OF THE CHILDREN ATTENDING THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE PARENTS (MEMBERS) ELECT THE BOARD MEMBERS FROM THE CURRENT MEMBERS. THEN THE BOARD ELECTS THE POSITIONS OF PRESIDENT, TREASURER AND SECRETARY FROM AMONGST THE CURRENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR THEIR REVIEW. BOARD MEMBERS APPROVE THE 990 PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT THE FIRST BOARD MEETING OF EVERY SCHOOL YEAR, THE CONFLICT OF INTEREST POLICY IS REVIEWED. ANY BOARD MEMBER WITH A CONFLICT MUST DISCLOSE SUCH CONFLICT. THAT INDIVIDUAL ABSTAINS FROM VOTING ON ANY DECISION WHERE THERE IS A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS AN EXECUTIVE DIRECTOR. THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED A COMPARISON OF OTHER CHILDCARE ADMINISTRATOR'S SALARY. IT THEN DOCUMENTS SUCH ACTIONS AND DECISIONS IN ITS MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT GENERALLY MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 409094 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 442933 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 409094 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53338 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 471318 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1921 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1921 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 441790 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 407173 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 417980 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 426852 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26879 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1224 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435478 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 442933 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 409094 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4046 VERA |
| IRS990/USAddress/CityNm | 0 | SAGINAW |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STEPSMONTESSORI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL SEAVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897923499 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEPS MONTESSORI OF SAGINAW INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 382474214 |
| ReturnHeader/Filer/PhoneNum | 0 | 9897923499 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4046 VERA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAGINAW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48603 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273557992 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOOBY BAUMGARTEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5525 COLONY DR N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAGINAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 486385740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897990000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J LOOBY |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T09:18:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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