Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 47-1548274 • 501(c)3 • Bay City, MI
Profile
To provide quality child care and preschool services to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$646,674
Down $1,190 (-0.2%) from 2023
Liabilities
Down$293,838
Down $40,450 (-12%) from 2023
Net Assets
Up$352,836
Up $39,260 (+13%) from 2023
Revenue
Up$2,279,249
Up $220,924 (+11%) from 2023
Expenses
Up$2,205,440
Up $74,977 (+3.5%) from 2023
Net Income
Up$73,809
Up $145,947 (+202%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality child care and preschool services to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $495,111 | $476,911 | ▼ $18,200 |
| Cash and Non-Interest-Bearing Accounts | $122,753 | $169,763 | ▲ $47,010 |
| Intangible Assets | $30,000 | - | - |
| Total Assets | $647,864 | $646,674 | ▼ $1,190 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $327,700 | $289,308 | ▼ $38,392 |
| Accounts Payable and Accrued Expenses | $6,588 | $4,530 | ▼ $2,058 |
| Total Liabilities | $334,288 | $293,838 | ▼ $40,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $313,576 | $352,836 | ▲ $39,260 |
| Total Net Assets Fund Balance | $313,576 | $352,836 | ▲ $39,260 |
| Total Liabilities and Net Assets / Fund Balance | $647,864 | $646,674 | ▼ $1,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $366,945 | $89,790 | - |
| Land | $40,681 | - | - |
| Equipment | $75,086 | $29,907 | - |
| Leasehold Improvements | $-5,801 | $5,801 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Danaea Trombley | Treasurer | $141,750 | $141,750 |
| Lorrie Foor | President | $84,920 | $84,920 |
| Erin Wilson | Director | $53,197 | $53,197 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,723,280 |
| Other Expenses | $482,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $1,303,178 | - | $1,303,178 |
| Current Officers, Directors, Trustees, and Key Employees | - | $279,867 | - | $279,867 |
| All Other Expenses | - | $250,980 | - | $250,980 |
| Payroll Taxes | - | $140,235 | - | $140,235 |
| Other Expenses | - | $81,752 | - | $81,752 |
| Office Expenses | - | $33,864 | - | $33,864 |
| Insurance | - | $28,687 | - | $28,687 |
| Depreciation Depletion | - | $18,200 | - | $18,200 |
| Conferences and Meetings | - | $14,557 | - | $14,557 |
| Advertising | - | $7,254 | - | $7,254 |
| Fees for Services Accounting | - | $1,570 | - | $1,570 |
| Total Functional Expenses | $0 | $2,205,440 | $0 | $2,205,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All Committee meetings are documented”
“Governing body reviews all entries”
“Governing documents are available to general public”
“Other standard fees are charged”
“Other expenses are reviewed on a daily basis”
“Officers are reported on another schedule.”
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/BOYAmt | 0 | 6588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4530 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CHILD CARE AND PRESCHOOL SERVICES TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7254 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250980 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lorrie Foor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9893240525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5556 North Fraser Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pinconning |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 279867 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 279867 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14557 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14557 |
| 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 | 482160 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2279249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1723280 |
| IRS990/CYTotalExpensesAmt | 0 | 2205440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2279249 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18200 |
| IRS990/Desc | 0 | Provide Quality Child Care |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Rivers Edge Learning Tree |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1570 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| 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/PersonNm | 0 | Danaea Trombley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lorrie Foor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Erin Wilson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 84920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 53197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2279249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28687 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 495111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 476911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 602409 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY CHILD CARE AND PRESCHOOL SERVICES TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 327700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 289308 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 313576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 352836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 313576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 352836 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33864 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank service charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Cleaning Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses & Permits |
| IRS990/OtherExpensesGrp/Desc | 3 | Curriculum costs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 81752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1303178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1303178 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 140235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140235 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Lorrie Foor |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -34549 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Care Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2279249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2279249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 537089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2058325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1593374 |
| IRS990/PYTotalExpensesAmt | 0 | 2130463 |
| IRS990/PYTotalRevenueAmt | 0 | 2058325 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73809 |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 366945 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89790 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 456735 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29907 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 104993 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40681 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 40681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -5801 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5801 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 476911 |
| 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 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All Committee meetings are documented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing body reviews all entries |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are available to general public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other standard fees are charged |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other expenses are reviewed on a daily basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Officers are reported on another schedule. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 647864 |
| IRS990/TotalAssetsEOYAmt | 0 | 646674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 647864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 646674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2205440 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2205440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 334288 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 293838 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 334288 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 293838 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 313576 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 352836 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2279249 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 279867 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2279249 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2279249 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 647864 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 646674 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 311 Germania Street |
| IRS990/USAddress/CityNm | 0 | Bay City |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48706 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORRIE FOOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893240525 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Play Learn Grow Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 471548274 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Lorrie Foor |
| ReturnHeader/Filer/PhoneNum | 0 | 9893240525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 311 Germania Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bay City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48706 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J H Swaffield EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | Box 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Standish |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48658 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9898469522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J H SWAFFIELD EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-03-11T11:30:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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