Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 52-1691007 • 501(c)3 • Snow Hill, MD
Profile
To operate nursery school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$1,777,109
Down $34,955 (-1.9%) from 2024
Liabilities
Down$5,854
Down $4,882 (-45%) from 2024
Net Assets
Down$1,771,255
Down $30,073 (-1.7%) from 2024
Revenue
Up$1,414,778
Up $223,743 (+19%) from 2024
Expenses
Up$1,478,851
Up $73,048 (+5.2%) from 2024
Net Income
Up-$64,073
Up $150,695 (+70%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate nursery school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,368,450 | $1,278,689 | ▼ $89,761 |
| Investments in Publicly Traded Securities | $402,086 | $455,460 | ▲ $53,374 |
| Cash and Non-Interest-Bearing Accounts | $41,528 | $42,960 | ▲ $1,432 |
| Total Assets | $1,812,064 | $1,777,109 | ▼ $34,955 |
| Liabilities | |||
| Other Liabilities | $10,736 | $5,854 | ▼ $4,882 |
| Total Liabilities | $10,736 | $5,854 | ▼ $4,882 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,801,328 | $1,771,255 | ▼ $30,073 |
| Total Net Assets Fund Balance | $1,801,328 | $1,771,255 | ▼ $30,073 |
| Total Liabilities and Net Assets / Fund Balance | $1,812,064 | $1,777,109 | ▼ $34,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,052,524 | $1,511,037 | $2,563,561 |
| Other Land Buildings | $169,793 | - | $169,793 |
| Land | $84,900 | - | $84,900 |
| Name | Title |
|---|---|
| Emily Moore | Chairperson |
| Michael Farlow | Vice Chairpe |
| Bryan Coates | Director |
| David Hall | Director |
| Emily Waters | Director |
| Jean Dolby | Director |
| Lisa Cress | Director |
| Michelle Coleman | Director |
| Rosanna Bruning | Director |
| Scott Baker | Director |
| Tom Davidson | Director |
| Sue Kenny | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,210,659 |
| Other Expenses | $268,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $954,851 | $168,503 | - | $1,123,354 |
| Depreciation Depletion | $78,665 | $11,096 | - | $89,761 |
| Payroll Taxes | $74,209 | $13,096 | - | $87,305 |
| Insurance | $53,559 | $9,452 | - | $63,011 |
| Occupancy | $45,094 | $7,958 | - | $53,052 |
| Fees for Services Accounting | $2,677 | $473 | - | $3,150 |
| Other Expenses | $2,020 | $356 | - | $2,376 |
| All Other Expenses | $750 | $132 | - | $882 |
| Office Expenses | $735 | $130 | - | $865 |
| Total Functional Expenses | $1,259,391 | $219,460 | $0 | $1,478,851 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,945 |
| Fundraising Direct Expenses | $60,831 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Turkey Trot | $23,604 | $23,604 | $5,654 | $17,950 |
| Trips | $20,932 | $20,932 | $21,187 | $-255 |
| Total Events | $75,287 | $75,287 | $59,552 | $15,735 |
| Liability | Amount |
|---|---|
| Employee Health Plan | $4,051 |
| Aflac | $1,301 |
| Payroll Taxes | $502 |
“REVIEWED BY OFFICERS”
“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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE NURSERY SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 27496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 882 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE KENNY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106323511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 SOUTH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SNOW HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21863 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 90402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19373 |
| IRS990/CYOtherExpensesAmt | 0 | 268192 |
| IRS990/CYOtherRevenueAmt | 0 | 18114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1286889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1210659 |
| IRS990/CYTotalExpensesAmt | 0 | 1478851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1414778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11096 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89761 |
| IRS990/Desc | 0 | EXPENSES INCURRED TO PROVIDE AND OPERATE A NURSERY SCHOOL FOR AREA CHILDREN |
| 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 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1259391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2677 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSANNA BRUNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA CRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN DOLBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL FARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILY MOORE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60831 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78945 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10950 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2990 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 62906 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10950 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6920 |
| IRS990/GrossReceiptsAmt | 0 | 1485519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9452 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63011 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 402086 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 455460 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1539565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1368450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1278689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2818254 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9910 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE NURSERY SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1801328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1771255 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7960 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7960 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18114 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1801328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1771255 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7958 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10736 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5854 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 954851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1123354 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87305 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUE KENNY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SREC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1270821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1270821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80276 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13936 |
| IRS990/PYOtherExpensesAmt | 0 | 229542 |
| IRS990/PYOtherRevenueAmt | 0 | 2733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1094090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -214768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1176261 |
| IRS990/PYTotalExpensesAmt | 0 | 1405803 |
| IRS990/PYTotalRevenueAmt | 0 | 1191035 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64073 |
| 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 | 1286889 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1052524 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1511037 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2563561 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 169793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 169793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4051 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE HEALTH PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AFLAC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1307217 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5854 |
| 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 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DISPLAYED ON WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TURKEY TROT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TRIPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 30751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 30751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 32711 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 21187 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE 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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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1777109 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1812064 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1777109 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90402 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219460 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1259391 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1478851 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1801328 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1771255 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1259391 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1286889 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1306262 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1414778 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1812064 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1777109 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 121 SOUTH DRIVE |
| IRS990/USAddress/CityNm | 0 | SNOW HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21863 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHCNSKIDS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE KENNY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4106323511 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SNOW HILL CHRISTIAN NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNOW |
| ReturnHeader/Filer/EIN | 0 | 521691007 |
| ReturnHeader/Filer/PhoneNum | 0 | 4106323511 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5434 SNOW HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SNOW HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21863 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300096471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JESSICA T SMITH CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 283 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SNOW HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21863 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4106324101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA T SMITH |
| ReturnHeader/ReturnTs | 0 | 2025-11-04T12:33:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
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