Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 43-6004553 • 501(c)3 • Creve Coeur, MO
Profile
To provide preschool services, including a nursery school to children in the st. Louis metropolitan area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,967,364
Up $212,422 (+12%) from 2024
Liabilities
Up$45,762
Up $6,697 (+17%) from 2024
Net Assets
Up$1,921,602
Up $205,725 (+12%) from 2024
Revenue
Up$1,155,488
Up $77,678 (+7.2%) from 2024
Expenses
Up$993,797
Up $7,413 (+0.8%) from 2024
Net Income
Up$161,691
Up $70,265 (+77%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide preschool services, including a nursery school to children in the st. Louis metropolitan area.
Provide preschool services, including a nursery school to children in the st. Louis metro area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $457,644 | $664,199 | ▲ $206,555 |
| Investments in Publicly Traded Securities | $569,361 | $631,691 | ▲ $62,330 |
| Land, Buildings, and Equipment, Net | $680,440 | $616,396 | ▼ $64,044 |
| Accounts Receivable | $47,497 | $55,078 | ▲ $7,581 |
| Total Assets | $1,754,942 | $1,967,364 | ▲ $212,422 |
| Liabilities | |||
| Deferred Revenue | $39,065 | $45,762 | ▲ $6,697 |
| Total Liabilities | $39,065 | $45,762 | ▲ $6,697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,715,877 | $1,921,602 | ▲ $205,725 |
| Total Net Assets Fund Balance | $1,715,877 | $1,921,602 | ▲ $205,725 |
| Total Liabilities and Net Assets / Fund Balance | $1,754,942 | $1,967,364 | ▲ $212,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $600,522 | $703,903 | $1,304,425 |
| Equipment | $9,856 | $235,750 | $245,606 |
| Land | $6,018 | - | $6,018 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tori Sirles | Executive Director | FT | $71,658 | $71,658 |
| Name | Title |
|---|---|
| Carolyn Chivetta | President |
| Lisa Hilton | Vice President |
| Jenna Niese | Board Member |
| Leleya Singer | Board Member |
| Sara Ferguson | Board Member |
| Sophie Craft | Board Member |
| Torie Haltenhof | Board Member |
| REBECCA O'BRIEN | Secretary |
| Rob Livergood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $674,054 |
| Other Expenses | $319,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $549,868 | - | - | $549,868 |
| Current Officers, Directors, Trustees, and Key Employees | $17,974 | $53,921 | - | $71,895 |
| Depreciation Depletion | $65,284 | - | - | $65,284 |
| Payroll Taxes | $47,399 | - | - | $47,399 |
| All Other Expenses | $30,066 | $16,189 | - | $46,255 |
| Other Expenses | $24,887 | $2,762 | - | $24,887 |
| Insurance | - | $22,258 | - | $22,258 |
| Fees for Services Accounting | - | $8,851 | - | $8,851 |
| Other Employee Benefits | $4,892 | - | - | $4,892 |
| Fees for Services Other | - | $4,400 | - | $4,400 |
| Information Technology | - | $4,379 | - | $4,379 |
| Total Functional Expenses | $881,037 | $112,760 | $0 | $993,797 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,152 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Line 11b explanation - form 990 to be reviewed by board of directors prior to filing of the return.”
“The executive director's salary is reviewed on an annual basis by the organization's board of directors.”
“AVAILABLE UPON REQUEST”
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/AccountsReceivableGrp/BOYAmt | 0 | 47497 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55078 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PRESCHOOL SERVICES, INCLUDING A NURSERY SCHOOL TO CHILDREN IN THE ST. LOUIS METRO AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 19780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46255 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TORI SIRLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144344465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12456 CONWAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CREVE COEUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63141 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 457644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 664199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53921 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17974 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71895 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9878 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18296 |
| IRS990/CYOtherExpensesAmt | 0 | 319743 |
| IRS990/CYOtherRevenueAmt | 0 | -946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1108480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 674054 |
| IRS990/CYTotalExpensesAmt | 0 | 993797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1155488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39065 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45762 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65284 |
| IRS990/Desc | 0 | NURSERY SCHOOL (ATTENDANCE APPROXIMATELY 80 CHILDREN) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 881037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8851 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8851 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN CHIVETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB LIVERGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TORIE HALTENHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LELEYA SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNA NIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SOPHIE CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TORI SIRLES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 71658 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 9878 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1152 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 333000 |
| IRS990/GrossReceiptsAmt | 0 | 1489640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4379 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22258 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 569361 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 631691 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 939653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 680440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 616396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1556049 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 333000 |
| 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 PROVIDE PRESCHOOL SERVICES, INCLUDING A NURSERY SCHOOL TO CHILDREN IN THE ST. LOUIS METROPOLITAN AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1715877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1921602 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1152 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1715877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1921602 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4892 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR CHILDREN |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24887 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 206 |
| IRS990/OtherRevenueTotalAmt | 0 | 206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 549868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 549868 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47399 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & REG FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1108480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1108480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35273 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16426 |
| IRS990/PYOtherExpensesAmt | 0 | 317134 |
| IRS990/PYOtherRevenueAmt | 0 | -1511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1027622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 669250 |
| IRS990/PYTotalExpensesAmt | 0 | 986384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1077810 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161691 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1108686 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 600522 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 703903 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1304425 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9856 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245606 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6018 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6018 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 616396 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - FORM 990 TO BE REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ON AN ANNUAL BASIS BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 1967364 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1967364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 29658 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 881037 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 993797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39065 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45762 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39065 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45762 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1715877 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1921602 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 881037 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1108480 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71658 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17144 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1108686 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1155488 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1967364 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12546 CONWAY ROAD |
| IRS990/USAddress/CityNm | 0 | CREVE COEUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63141 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | LUCKYLANE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TORI SIRLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3144344462 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUCKY LANE NURSERY SCHOOL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUCK |
| ReturnHeader/Filer/EIN | 0 | 436004553 |
| ReturnHeader/Filer/PhoneNum | 0 | 3144344462 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12546 CONWAY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CREVE COEUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63141 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431305800 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UHY ADVISORS MIDWEST INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 SUNNEN DRIVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631433819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3146151200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VANESSA BOWLES |
| ReturnHeader/ReturnTs | 0 | 2025-11-21T15:17:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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