Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 55-0359009 • 501(c)3 • Wheeling, WV
Profile
The mission of the king's daughters child care centers, inc is to provide quality child care services that promote the physical, emotional and social health and growth of children. Our agency strives to keep its services accessible by offering a fee structure that is affordable for families at all income levels. Our agency provides services on a non-discriminatory basis, without regard to race, creed, color, national origin, gender, income, religion, handicapping condition, or parent's age or marital status.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$6,203,830
Up $1,315,236 (+27%) from 2023
Liabilities
Up$37,818
Up $12,315 (+48%) from 2023
Net Assets
Up$6,166,012
Up $1,302,921 (+27%) from 2023
Revenue
Up$2,133,627
Up $674,129 (+46%) from 2023
Expenses
Up$1,020,733
Up $69,053 (+7.3%) from 2023
Net Income
Up$1,112,894
Up $605,076 (+119%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the king's daughters child care centers, inc is to provide quality child care services that promote the physical, emotional and social health and growth of children. Our agency strives to keep its services accessible by offering a fee structure that is affordable for families at all income levels. Our agency provides services on a non-discriminatory basis, without regard to race, creed, color, national origin, gender, income, religion, handicapping condition, or parent's age or marital status.
Kings daughters child care center cares for children in a safe and nurturing environment; this encourages educational experiences, which promote social, emotional, physical, and cognitive development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,463,844 | $2,478,985 | ▲ $15,141 |
| Land, Buildings, and Equipment, Net | $814,442 | $775,904 | ▼ $38,538 |
| Savings and Temporary Cash Investments | $282,747 | $118,009 | ▼ $164,738 |
| Cash and Non-Interest-Bearing Accounts | $1,106 | $23,265 | ▲ $22,159 |
| Accounts Receivable | $16,953 | $4,904 | ▼ $12,049 |
| Total Assets | $4,888,594 | $6,203,830 | ▲ $1,315,236 |
| Other Assets Total | $1,309,502 | $2,802,763 | ▲ $1,493,261 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,503 | $37,818 | ▲ $12,315 |
| Total Liabilities | $25,503 | $37,818 | ▲ $12,315 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,100,516 | $4,729,695 | ▲ $1,629,179 |
| Net Assets With Donor Restrictions | $1,762,575 | $1,436,317 | ▼ $326,258 |
| Total Net Assets Fund Balance | $4,863,091 | $6,166,012 | ▲ $1,302,921 |
| Total Liabilities and Net Assets / Fund Balance | $4,888,594 | $6,203,830 | ▲ $1,315,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $607,653 | $1,273,517 | $1,881,170 |
| Equipment | $87,369 | $168,788 | $256,157 |
| Land | $80,882 | - | $80,882 |
| Other Assets Org | $1,319,932 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,691,802 | $1,207,536 | ▲ $398,034 | $-1,489,543 | $3,798,916 |
| 2023 | $3,199,044 | $178,055 | ▲ $320,280 | - | $3,691,802 |
| 2022 | $3,426,506 | $389,902 | ▼ $615,098 | - | $3,199,044 |
| 2021 | $2,931,292 | $138,969 | ▲ $357,387 | - | $3,426,506 |
| 2020 | $2,528,351 | $52,758 | ▲ $368,670 | $-16,483 | $2,931,292 |
| Name | Title |
|---|---|
| Amy Baumberger | President |
| Amanda Mcwhorter | Director |
| Haley Wade | Director |
| John Parrish | Director |
| Julie Shank | Director |
| Michael Hires | Director |
| Steven Waters | Director |
| Shelley Loy | Secretary |
| Nicole Whorton | Treasurer |
| Tom Modra | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $770,696 |
| Other Expenses | $250,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $567,904 | $40,693 | - | $608,597 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,192 | - | $92,192 |
| Payroll Taxes | $51,972 | $9,171 | - | $61,143 |
| Depreciation Depletion | $38,932 | $10,180 | - | $49,112 |
| Occupancy | $19,067 | $5,378 | - | $24,445 |
| Insurance | $15,958 | $4,501 | - | $20,459 |
| Office Expenses | $11,618 | $6,303 | - | $17,921 |
| Other Employee Benefits | $6,462 | $2,302 | - | $8,764 |
| Fees for Service Investment Mgmnt Fees | $4,968 | $3,748 | - | $8,716 |
| Conferences and Meetings | $4,907 | $3,702 | - | $8,609 |
| Fees for Services Accounting | - | $3,730 | - | $3,730 |
| Fees for Services Other | $2,849 | $803 | - | $3,652 |
| Other Expenses | $3,415 | $6,347 | - | $3,415 |
| Total Functional Expenses | $818,261 | $202,472 | $0 | $1,020,733 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,103 |
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director propr to filing the return”
“Whiile there are no known conflicts of interest, the board of directors would discuss in detail any prospective conflict of interest, additionally, the board of directors will look to formalize and adopt a conflict of interest policy.”
“The 990 and all governing documents and financial statements are made available to the general 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4904 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KINGS DAUGHTERS CHILD CARE CENTER CARES FOR CHILDREN IN A SAFE AND NURTURING ENVIRONMENT; THIS ENCOURAGES EDUCATIONAL EXPERIENCES, WHICH PROMOTE SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 1338157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE REMP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042332172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 61 THIRTEENTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEELING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3702 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4907 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8609 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1338157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167018 |
| IRS990/CYOtherExpensesAmt | 0 | 250037 |
| IRS990/CYOtherRevenueAmt | 0 | 7103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 621349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1112894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 770696 |
| IRS990/CYTotalExpensesAmt | 0 | 1020733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2133627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49112 |
| IRS990/Desc | 0 | PROVIDING CHILD CARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1762575 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1436317 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 818261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3730 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3652 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4968 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8716 |
| 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/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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY BAUMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLEY LOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA MCWHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM MODRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HALEY WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE WHORTON |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7103 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -30989 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2164616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20459 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198007 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2463844 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2478985 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1442305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 814442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 775904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2218209 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30989 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | KINGS DAUGHTERS CHILD CARE CENTER CARES FOR CHILDREN IN A SAFE AND NURTURING ENVIRONMENT; THIS ENCOURAGES EDUCATIONAL EXPERIENCES, WHICH PROMOTE SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4863091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6166012 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -30989 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30989 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7103 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7103 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 190027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3100516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4729695 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24445 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1309502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2802763 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8764 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18133 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 567904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 608597 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61143 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY BAUMBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TITLE XX FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 525253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 751172 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 98986 |
| IRS990/PYOtherExpensesAmt | 0 | 224104 |
| IRS990/PYOtherRevenueAmt | 0 | 10804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 598536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 507818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 727576 |
| IRS990/PYTotalExpensesAmt | 0 | 951680 |
| IRS990/PYTotalRevenueAmt | 0 | 1459498 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1112894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118009 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 289,084 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3515566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 195128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80594 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 819356 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 617980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 908050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 545359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3610021 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10724 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39971 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 58149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 195128 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 541551 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265402 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22935 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 289084 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7183736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2164616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1481172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1356652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1378097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 803199 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7183736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2359744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1599807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1377091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1771001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 906728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8014371 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 607653 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1273517 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1881170 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -8913 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3691802 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1207536 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3798916 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 398034 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -1489543 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -5577 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3199044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 178055 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3691802 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 320280 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -2266 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3426506 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 389902 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3199044 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -615098 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1142 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2931292 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 138969 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3426506 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 357387 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -2004 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2528351 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 52758 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2931292 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 368670 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -16483 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87369 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168788 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 256157 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80882 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80882 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1482831 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1319932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MEAGEL TRUST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 775904 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2802763 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PROPR TO FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHIILE THERE ARE NO KNOWN CONFLICTS OF INTEREST, THE BOARD OF DIRECTORS WOULD DISCUSS IN DETAIL ANY PROSPECTIVE CONFLICT OF INTEREST, ADDITIONALLY, THE BOARD OF DIRECTORS WILL LOOK TO FORMALIZE AND ADOPT A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 AND ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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