Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 45-5102221 • 501(c)3 • Fairfield, AL
Profile
Foundations provides a christian environment in which to develop children academically, physcially, socially and spiritually. We partner with families and equip them to prepare their children for school by combining the best-known practices in early childhood education and preventionwith the love, grace, salvation and power of the lord jesus christ.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,891,557
Up $1,461,919 (+340%) from 2023
Liabilities
Up$270,060
Up $270,060 from 2023
Net Assets
Up$1,621,497
Up $1,191,859 (+277%) from 2023
Revenue
Up$2,110,757
Up $1,120,803 (+113%) from 2023
Expenses
Down$918,898
Down $9,121 (-1.0%) from 2023
Net Income
Up$1,191,859
Up $1,129,924 (+1824%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Foundations provides a christian environment in which to develop children academically, physcially, socially and spiritually. We partner with families and equip them to prepare their children for school by combining the best-known practices in early childhood education and preventionwith the love, grace, salvation and power of the lord jesus christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $429,402 | $1,103,743 | ▲ $674,341 |
| Land, Buildings, and Equipment, Net | $0 | $787,212 | ▲ $787,212 |
| Prepaid Expenses and Deferred Charges | - | $400 | - |
| Savings and Temporary Cash Investments | $201 | $202 | ▲ $1 |
| Other Notes and Loans Receivable, Net | $35 | - | - |
| Total Assets | $429,638 | $1,891,557 | ▲ $1,461,919 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $270,060 | - |
| Total Liabilities | $0 | $270,060 | ▲ $270,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $429,638 | $1,621,497 | ▲ $1,191,859 |
| Total Net Assets Fund Balance | $429,638 | $1,621,497 | ▲ $1,191,859 |
| Total Liabilities and Net Assets / Fund Balance | $429,638 | $1,891,557 | ▲ $1,461,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $662,390 | - | $662,390 |
| Equipment | $88,322 | - | $88,322 |
| Leasehold Improvements | $36,500 | - | $36,500 |
| Other Land Buildings | $0 | $2,098 | $2,098 |
| Name | Title |
|---|---|
| Keith Miller | President |
| Dr Tanja Malone | Executive Director |
| Deborah Mcglaun | Member |
| Felisha Taylor | Member |
| Jeff Flannery Sr | Member |
| Judith Flannery | Member |
| Tommy Sanderson | Member |
| Florence Dodge | Secretary |
| John Malone | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 9 | $223,119 |
| Total Noncash Contributions | 9 | $223,119 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $713,674 |
| Other Expenses | $205,224 |
| Total Fundraising Expense | $26,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $607,801 | $41,159 | - | $648,960 |
| Office Expenses | $352 | $32,918 | $26,664 | $59,934 |
| Payroll Taxes | $46,339 | $3,621 | - | $49,960 |
| Insurance | $31,858 | $4,201 | - | $36,059 |
| Other Expenses | $24,401 | $1,884 | - | $24,401 |
| Other Employee Benefits | $13,818 | $936 | - | $14,754 |
| Conferences and Meetings | $5,902 | $2,805 | - | $8,707 |
| Fees for Services Other | $7,189 | $487 | - | $7,676 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Advertising | $1,543 | $1,543 | - | $3,086 |
| Total Functional Expenses | $798,680 | $93,554 | $26,664 | $918,898 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,557 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The following board members are related: john malone and dr. Tanja malone; jeff flannery sr. And judith flannery”
“The form 990 is reviewed by a few of the board before filing the form 990. The full board reviews the form 990 after it is filed.”
“The board of directors obtains comparability data to evaluate the salaries and it is approved by the entire board.”
“The board makes this information 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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDATIONS PROVIDES A CHRISTIAN ENVIRONMENT IN WHICH TO DEVELOP CHILDREN ACADEMICALLY, PHYSCIALLY, SOCIALLY AND SPIRITUALLY. WE PARTNER WITH FAMILIES AND EQUIP THEM TO PREPARE THEIR CHILDREN FOR SCHOOL BY COMBINING THE BEST-KNOWN PRACTICES IN EARLY CHILDHOOD EDUCATION AND PREVENTIONWITH THE LOVE, GRACE, SALVATION AND POWER OF THE LORD JESUS CHRIST. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3086 |
| IRS990/AllOtherContributionsAmt | 0 | 1530336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2055885454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 59 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 429402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1103743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5902 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8707 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2079104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3576 |
| IRS990/CYOtherExpensesAmt | 0 | 205224 |
| IRS990/CYOtherRevenueAmt | 0 | 10557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1191859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 713674 |
| IRS990/CYTotalExpensesAmt | 0 | 918898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2110757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE SAFE, EDUCATIONALLY BASED DAY-CARE SERVICES AND PRESCHOOL SERVICES TO AT-RISK FAMILIES IN FAIRFIELD, AL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 798680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7676 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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 | DR TANJA MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH MCGLAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FLORENCE DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF FLANNERY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FELISHA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDITH FLANNERY |
| 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/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 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10557 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 548768 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2110757 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4201 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36059 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3576 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 787212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 789310 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOUNDATIONS PROVIDES A CHRISTIAN ENVIRONMENT IN WHICH TO DEVELOP CHILDREN ACADEMICALLY, PHYSCIALLY, SOCIALLY AND SPIRITUALLY. WE PARTNER WITH FAMILIES AND EQUIP THEM TO PREPARE THEIR CHILDREN FOR SCHOOL BY COMBINING THE BEST-KNOWN PRACTICES IN EARLY CHILDHOOD EDUCATION AND PREVENTIONWITH THE LOVE, GRACE, SALVATION AND POWER OF THE LORD JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 429638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1621497 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10557 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 429638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1621497 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 223119 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26664 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14754 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS FOR STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 607801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 648960 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 35 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49960 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400 |
| IRS990/PrincipalOfficerNm | 0 | KEITH MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 977554 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 152375 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 775644 |
| IRS990/PYTotalExpensesAmt | 0 | 928019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 989954 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1191859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 17520 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP LOAN FORGIVENESS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2089661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 977554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4859337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3576 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 101946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74119 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 148319 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92950 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 977554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515750 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88322 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36500 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2098 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING BOARD MEMBERS ARE RELATED: JOHN MALONE AND DR. TANJA MALONE; JEFF FLANNERY SR. AND JUDITH FLANNERY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY A FEW OF THE BOARD BEFORE FILING THE FORM 990. THE FULL BOARD REVIEWS THE FORM 990 AFTER IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS OBTAINS COMPARABILITY DATA TO EVALUATE THE SALARIES AND IT IS APPROVED BY THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MAKES THIS INFORMATION AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35213 |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOUNDATIONSELFC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2055885454 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATIONS EARLY LEARNING AND FAMILY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
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| ReturnHeader/Filer/PhoneNum | 0 | 2055885454 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35064 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203155611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAGLER & BROCATO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 660466 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35266 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2059885297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES C HAGLER |
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