Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 41-1551812 • 501(c)3 • St Paul, MN
Profile
To operate a non-profit, non-denominational, non-discriminatory school and childcare center committed to an experience-oriented education for children from 6 weeks to 8 years of age.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,184,823
Down $67,440 (-5.4%) from 2023
Liabilities
Up$406,430
Up $55,226 (+16%) from 2023
Net Assets
Down$778,393
Down $122,666 (-14%) from 2023
Revenue
Up$3,032,438
Up $65,053 (+2.2%) from 2023
Expenses
Up$3,155,107
Up $186,087 (+6.3%) from 2023
Net Income
Down-$122,669
Down $121,034 (-7403%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate a non-profit, non-denominational, non-discriminatory school and childcare center committed to an experience-oriented education for children from 6 weeks to 8 years of age.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $543,385 | $679,396 | ▲ $136,011 |
| Cash and Non-Interest-Bearing Accounts | $708,537 | $504,220 | ▼ $204,317 |
| Intangible Assets | $341 | $1,207 | ▲ $866 |
| Total Assets | $1,252,263 | $1,184,823 | ▼ $67,440 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $351,204 | $403,323 | ▲ $52,119 |
| Accounts Payable and Accrued Expenses | - | $3,107 | - |
| Total Liabilities | $351,204 | $406,430 | ▲ $55,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $901,059 | $778,393 | ▼ $122,666 |
| Total Net Assets Fund Balance | $901,059 | $778,393 | ▼ $122,666 |
| Total Liabilities and Net Assets / Fund Balance | $1,252,263 | $1,184,823 | ▼ $67,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $571,933 | $411,280 | $983,213 |
| Equipment | $77,608 | $368,392 | $446,000 |
| Buildings | $24,215 | $194,713 | $218,928 |
| Other Land Buildings | $5,640 | $13,557 | $19,197 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Macdonald | President | FT | $150,497 | - | $150,497 |
| Paige Macdonald | Financial Ad | FT | $112,717 | $3,381 | $116,098 |
| Jordan Imoto | Director | - | $15,753 | $438 | $16,191 |
| Name | Title |
|---|---|
| Amelia Gambetti | Director |
| Arundhathi Pattathil Sasikumar | Director |
| Ellen Leja | Director |
| Eric Leja | Director |
| Ritish Dhandhusaria | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,486,269 |
| Other Expenses | $668,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,763,915 | $164,889 | - | $1,928,804 |
| Current Officers, Directors, Trustees, and Key Employees | - | $282,787 | - | $282,787 |
| Payroll Taxes | $136,975 | $34,684 | - | $171,659 |
| Occupancy | $124,940 | $2,812 | - | $127,752 |
| Other Employee Benefits | $88,101 | $14,918 | - | $103,019 |
| All Other Expenses | $60,594 | $29,048 | - | $89,642 |
| Office Expenses | $45,372 | $12,379 | - | $57,751 |
| Depreciation Depletion | $49,879 | - | - | $49,879 |
| Other Expenses | $38,657 | - | - | $38,657 |
| Interest | $26,714 | $526 | - | $27,240 |
| Conferences and Meetings | $26,534 | - | - | $26,534 |
| Insurance | $20,489 | $404 | - | $20,893 |
| Advertising | - | $13,938 | - | $13,938 |
| Fees for Services Accounting | - | $11,214 | - | $11,214 |
| Fees for Services Other | $1,381 | $359 | - | $1,740 |
| Fees for Services Legal | - | $1,398 | - | $1,398 |
| Total Functional Expenses | $2,585,751 | $569,356 | $0 | $3,155,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Elizabeth macdonald paige macdonald president oper dir grandparent/grandchild eric leja ellen leja director director married”
“The form 990 is reviewed by the executive director and an outside consultant.”
“Signed annually by the board or as issues arise”
“Established by the board of directors”
“Established by the executive director”
“No documents available to the public.”
“Prior year rounding differences 3”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3107 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A NON-PROFIT, NON-DENOMINATIONAL, NON-DISCRIMINATORY SCHOOL AND CHILDCARE CENTER COMMITTED TO AN EXPERIENCE-ORIENTED EDUCATION FOR CHILDREN FROM 6 WEEKS TO 8 YEARS OF AGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13938 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13938 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH MACDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512271039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 WESTERN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 551022942 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 708537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 504220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 282787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 282787 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26534 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26534 |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 668838 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3032438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2486269 |
| IRS990/CYTotalExpensesAmt | 0 | 3155107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3032438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49879 |
| IRS990/Desc | 0 | MONTESSORI SCHOOL PROVIDED EDUCATION 5 DAYS PER WEEK FOR AN AVERAGE OF 175 CHILDREN PER DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2585751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11214 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11214 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1398 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1381 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 438 |
| 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/PersonNm | 0 | ELIZABETH MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAIGE MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORDAN IMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITISH DHANDHUSARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMELIA GAMBETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC LEJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN LEJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARUNDHATHI PATTATHIL SASIKUMAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 112717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15753 |
| 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/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 | FINANCIAL AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3032438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20893 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 341 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1207 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26714 |
| IRS990/InterestGrp/TotalAmt | 0 | 27240 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 987942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 543385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 679396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1667338 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | TO OPERATE A NON-PROFIT, NON-DENOMINATIONAL, NON-DISCRIMINATORY SCHOOL AND CHILDCARE CENTER COMMITTED TO AN EXPERIENCE-ORIENTED EDUCATION FOR CHILDREN FROM 6 WEEKS TO 8 YEARS OF AGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 351204 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 403323 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 901059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 778393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 901059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 778393 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12379 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14918 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103019 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & ART SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILDREN'S LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROCERIES & MILK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38657 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1763915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1928804 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171659 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH MACDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, FEES & SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3032438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3032438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -14078 |
| IRS990/PYOtherExpensesAmt | 0 | 644211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2981463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2324809 |
| IRS990/PYTotalExpensesAmt | 0 | 2969020 |
| IRS990/PYTotalRevenueAmt | 0 | 2967385 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122669 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3032438 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24215 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 194713 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 218928 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77608 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 368392 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 446000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 571933 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 411280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 983213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19197 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 679396 |
| 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 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ON ITS WEBSITE IT IS PUBLISHED "THE SCHOOL PROVIDES CARE AND EDUCATION FOR CHILDREN 6 WEEKS OF AGE TO 8 YEARS OLD. WE ACCEPT ALL CHILDREN IN ORDER OF REQUEST. IT DOES NOT DISCRIMINATE IN ADMISSIONS ON THE BASIS OF RACE, SEX, RELIGION, CREED, COLOR, NATIONAL ORIGIN, SOURCE OF PAYMENT, OR HANDICAP." |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELIZABETH MACDONALD PAIGE MACDONALD PRESIDENT OPER DIR GRANDPARENT/GRANDCHILD ERIC LEJA ELLEN LEJA DIRECTOR DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AN OUTSIDE CONSULTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SIGNED ANNUALLY BY THE BOARD OR AS ISSUES ARISE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ESTABLISHED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ESTABLISHED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR YEAR ROUNDING DIFFERENCES 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| 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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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNA LOVEGREN |
| ReturnHeader/ReturnTs | 0 | 2025-08-01T13:34:23-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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