Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 52-0968237 • 501(c)3 • Washington, DC
Profile
To manage and operate a nursery school developing the social, cognitive, physical and aesthetic skills of the child.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$6,572,382
Up $186,915 (+2.9%) from 2023
Liabilities
Down$2,678,498
Down $94,338 (-3.4%) from 2023
Net Assets
Up$3,893,884
Up $281,253 (+7.8%) from 2023
Revenue
Up$3,131,562
Up $1,058,733 (+51%) from 2023
Expenses
Up$2,850,309
Up $420,235 (+17%) from 2023
Net Income
Up$281,253
Up $638,498 (+179%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To manage and operate a nursery school developing the social, cognitive, physical and aesthetic skills of the child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,680,501 | $4,620,649 | ▼ $59,852 |
| Rtn Earn Endowment Incm Other Fnds | $3,612,631 | $3,893,884 | ▲ $281,253 |
| Savings and Temporary Cash Investments | $1,522,531 | $1,846,092 | ▲ $323,561 |
| Cash and Non-Interest-Bearing Accounts | $182,435 | $104,650 | ▼ $77,785 |
| Other Notes and Loans Receivable, Net | - | $991 | - |
| Total Assets | $6,385,467 | $6,572,382 | ▲ $186,915 |
| Liabilities | |||
| Other Liabilities | $2,772,836 | $2,678,498 | ▼ $94,338 |
| Total Liabilities | $2,772,836 | $2,678,498 | ▼ $94,338 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,612,631 | $3,893,884 | ▲ $281,253 |
| Total Liabilities and Net Assets / Fund Balance | $6,385,467 | $6,572,382 | ▲ $186,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,670,679 | $700,605 | $2,371,284 |
| Land | $2,259,370 | - | $2,259,370 |
| Leasehold Improvements | $690,600 | $229,887 | $920,487 |
| Other Land Buildings | - | $68,626 | $68,626 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Gilroy | Director | FT | $222,346 | $5,027 | $227,373 |
| Name | Title |
|---|---|
| Azali Kassum | Board Chair |
| Alden Ellis | Trustee |
| Amelia Makin | Trustee |
| Janice Pouch | Trustee |
| Jill Smith | Trustee |
| Megan Chounoune | Trustee |
| Suri Thummala | Trustee |
| Teryl Glavchovski | Trustee |
| Rohit Kinra | Vice Board C |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,905,616 |
| Other Expenses | $944,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,425,968 | - | - | $1,425,968 |
| Occupancy | $269,579 | - | - | $269,579 |
| Current Officers, Directors, Trustees, and Key Employees | $113,687 | $113,686 | - | $227,373 |
| Interest | $167,807 | - | - | $167,807 |
| Payroll Taxes | $139,729 | $7,705 | - | $147,434 |
| Other Employee Benefits | $104,841 | - | - | $104,841 |
| Depreciation Depletion | $84,022 | - | - | $84,022 |
| Office Expenses | $76,020 | - | - | $76,020 |
| All Other Expenses | $52,599 | - | - | $52,599 |
| Fees for Services Accounting | - | $45,000 | - | $45,000 |
| Fees for Services Other | $37,444 | - | - | $37,444 |
| Insurance | $32,748 | - | - | $32,748 |
| Other Expenses | $15,243 | - | - | $15,243 |
| Information Technology | $11,710 | - | - | $11,710 |
| Advertising | $2,221 | - | - | $2,221 |
| Total Functional Expenses | $2,683,918 | $166,391 | $0 | $2,850,309 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable - Capital Bank | $2,677,071 |
| Due to Others | $1,427 |
“The director presents the annual form 990 to the board for review prior to the return being filed.”
“The school keeps copies of financial records and tax forms which are available to the public 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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MANAGE AND OPERATE A NURSERY SCHOOL DEVELOPING THE SOCIAL, COGNITIVE, PHYSICAL AND AESTHETIC SKILLS OF THE CHILD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2221 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2221 |
| IRS990/AllOtherContributionsAmt | 0 | 235669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52599 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY MAUSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4104809060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9798 MICHAELS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELLICOTT CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113687 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227373 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 623444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54876 |
| IRS990/CYOtherExpensesAmt | 0 | 944693 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2453242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 281253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1905616 |
| IRS990/CYTotalExpensesAmt | 0 | 2850309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3131562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84022 |
| IRS990/Desc | 0 | TO OPERATE A YEAR-ROUND PRESCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2683918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37444 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5027 |
| 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 | JAMES GILROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN CHOUNOUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALDEN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERYL GLAVCHOVSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AZALI KASSUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROHIT KINRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMELIA MAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANICE POUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SURI THUMMALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 222346 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE BOARD C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 387775 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3131562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11710 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32748 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 167807 |
| IRS990/InterestGrp/TotalAmt | 0 | 167807 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54876 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 999118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4680501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4620649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5619767 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 MANAGE AND OPERATE A NURSERY SCHOOL DEVELOPING THE SOCIAL, COGNITIVE, PHYSICAL AND AESTHETIC SKILLS OF THE CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3612631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3893884 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 269579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76020 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104841 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2772836 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2678498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1425968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1425968 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 991 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7705 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147434 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES GILROY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL ENRICHMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUILDING - 3247 Q STREET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 243669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1927519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 278878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1927519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 278878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 243669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 311333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29803 |
| IRS990/PYOtherExpensesAmt | 0 | 835794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1731693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -357245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1594280 |
| IRS990/PYTotalExpensesAmt | 0 | 2430074 |
| IRS990/PYTotalRevenueAmt | 0 | 2072829 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 281253 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2453242 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3612631 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3893884 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1522531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1846092 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1670679 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 700605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2371284 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2259370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2259370 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 690600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 229887 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 920487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2677071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE - CAPITAL BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OTHERS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2678498 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED IN THE WASHINGTON POST, THE DISTRICT OF COLUMBIA'S LARGEST DISTRIBUTED NEWSPAPER, ANNUALLY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES GILROY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR PRESENTS THE ANNUAL FORM 990 TO THE BOARD FOR REVIEW PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL KEEPS COPIES OF FINANCIAL RECORDS AND TAX FORMS WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES GILROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2023336571 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE FOLKS SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 520968237 |
| ReturnHeader/Filer/PhoneNum | 0 | 2023336571 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20007 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562284915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALMER FINANCIAL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4905 DEL RAY AVENUE SUITE 503 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2406382426 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM J FRIEDMAN |
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