Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 39-1169331 • 501(c)3 • Waukesha, WI
Profile
Provide high-quality education to young children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$41,771
Down $29,664 (-42%) from 2023
Liabilities
Up$0
Up $149,664 (+100%) from 2023
Net Assets
Down$41,771
Down $179,328 (-81%) from 2023
Revenue
Down$697,690
Down $3,398 (-0.5%) from 2023
Expenses
Up$654,348
Up $29,888 (+4.8%) from 2023
Net Income
Down$43,342
Down $33,286 (-43%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide high-quality education to young children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $221,099 | $41,771 | ▼ $179,328 |
| Cash and Non-Interest-Bearing Accounts | $62,405 | $24,620 | ▼ $37,785 |
| Investments in Publicly Traded Securities | $6,000 | $6,000 | → $0 |
| Savings and Temporary Cash Investments | $3,030 | - | - |
| Total Assets | $71,435 | $41,771 | ▼ $29,664 |
| Other Assets Total | - | $11,151 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-149,664 | - | - |
| Total Liabilities | $-149,664 | $0 | ▲ $149,664 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $221,099 | $41,771 | ▼ $179,328 |
| Total Liabilities and Net Assets / Fund Balance | $71,435 | $41,771 | ▼ $29,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $11,151 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carmen Gely | Director | FT | $23,945 | $23,945 |
| Name | Title |
|---|---|
| Rachel Mckay | President |
| Kimberlie Nettesheim | Secretary |
| Andy Weinkauf | Treasurer |
| Jakob Wagner | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $474,734 |
| Other Expenses | $179,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $393,732 | - | - | $393,732 |
| Occupancy | $81,464 | - | - | $81,464 |
| Fees for Services Other | $51,261 | - | - | $51,261 |
| Current Officers, Directors, Trustees, and Key Employees | $44,685 | - | - | $44,685 |
| Payroll Taxes | $36,317 | - | - | $36,317 |
| All Other Expenses | $6,688 | - | - | $6,688 |
| Fees for Services Accounting | $5,292 | - | - | $5,292 |
| Insurance | $2,879 | - | - | $2,879 |
| Other Expenses | $2,461 | - | - | $2,461 |
| Advertising | $652 | - | - | $652 |
| Office Expenses | $585 | - | - | $585 |
| Total Functional Expenses | $654,348 | $0 | $0 | $654,348 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Successfully provided high-quality education to young children.”
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 | -149664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HIGH-QUALITY EDUCATION TO YOUNG CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 652 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6688 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARMEN GELY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2625490900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2420 W CRABAPPLE LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53154 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 179614 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 697690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 474734 |
| IRS990/CYTotalExpensesAmt | 0 | 654348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 697690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUCCESSFULLY PROVIDED HIGH-QUALITY EDUCATION TO YOUNG CHILDREN. |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5292 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51261 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51261 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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/PersonNm | 0 | CARMEN GELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLIE NETTESHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKOB WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY WEINKAUF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 697690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2879 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HIGH-QUALITY EDUCATION TO YOUNG CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 221099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41771 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -222670 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE BUILDING |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 393732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393732 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36317 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARMEN GELY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADDTIONAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 691406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 691406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 422 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUCCESSFULLY PROVIDED HIGH-QUALITY EDUCATION TO YOUNG CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 654348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 157320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 701088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 467140 |
| IRS990/PYTotalExpensesAmt | 0 | 624460 |
| IRS990/PYTotalRevenueAmt | 0 | 701088 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43342 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 221099 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 41771 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3030 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11151 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11151 |
| 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 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUCCESSFULLY PROVIDED HIGH-QUALITY EDUCATION TO YOUNG CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 | 71435 |
| IRS990/TotalAssetsEOYAmt | 0 | 41771 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71435 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 41771 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 654348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 654348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -149664 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -149664 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 221099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41771 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 654348 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 654348 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 697690 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23945 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697690 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 697690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 71435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 41771 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2420 W CRABAPPLE LN |
| IRS990/USAddress/CityNm | 0 | OAK CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53154 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KPREPPRESCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMEN GELY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2625490900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINDERGARTEN PREPARATORY PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIND |
| ReturnHeader/Filer/EIN | 0 | 391169331 |
| ReturnHeader/Filer/PhoneNum | 0 | 2625490900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W226 N555 EASTMOUND DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUKESHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53186 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821145245 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARSCHALL ACCOUNTING SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 375 WHITE OAK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 224052767 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4142170147 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA I MARSCHALL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-16T19:29:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.