Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 56-1375058 • 501(c)3 • Durham, NC
Profile
PRESCHOOL PROGRAM
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$195,033
Up $2,731 (+1.4%) from 2024
Liabilities
Down$16,832
Down $2,008 (-11%) from 2024
Net Assets
Up$178,201
Up $4,739 (+2.7%) from 2024
Revenue
Up$273,422
Up $13,584 (+5.2%) from 2024
Expenses
Up$268,683
Up $12,969 (+5.1%) from 2024
Net Income
Up$4,739
Up $615 (+15%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
PRESCHOOL PROGRAM
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $87,195 | $93,640 | ▲ $6,445 |
| Land, Buildings, and Equipment, Net | $81,693 | $78,439 | ▼ $3,254 |
| Cash and Non-Interest-Bearing Accounts | $23,414 | $22,954 | ▼ $460 |
| Total Assets | $192,302 | $195,033 | ▲ $2,731 |
| Liabilities | |||
| Other Liabilities | $18,840 | $16,832 | ▼ $2,008 |
| Total Liabilities | $18,840 | $16,832 | ▼ $2,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $173,462 | $178,201 | ▲ $4,739 |
| Total Net Assets Fund Balance | $173,462 | $178,201 | ▲ $4,739 |
| Total Liabilities and Net Assets / Fund Balance | $192,302 | $195,033 | ▲ $2,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $70,998 | $30,600 | $101,598 |
| Leasehold Improvements | $7,441 | $13,507 | $20,948 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Hart | Head of Scho | FT | $42,810 | $42,810 |
| Name | Title |
|---|---|
| Tina Cochran | Board Chair |
| Alina Miller | Trustee |
| Audrey Reames | Trustee |
| Carli Anne Gesiotto-traywick | Trustee |
| Catherine Ashe | Secretary |
| Jaret Binford | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $190,286 |
| Other Expenses | $78,397 |
| Total Fundraising Expense | $1,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,901 | - | - | $133,901 |
| Occupancy | $35,613 | $7,908 | - | $43,521 |
| Current Officers, Directors, Trustees, and Key Employees | $10,702 | $32,108 | - | $42,810 |
| Payroll Taxes | $11,108 | $2,467 | - | $13,575 |
| Insurance | $4,343 | $965 | - | $5,308 |
| Depreciation Depletion | $3,254 | - | - | $3,254 |
| Other Expenses | $1,301 | $289 | $1,597 | $1,590 |
| Fees for Services Accounting | $1,015 | $225 | - | $1,240 |
| All Other Expenses | $1,026 | $86 | - | $1,112 |
| Total Functional Expenses | $222,607 | $44,479 | $1,597 | $268,683 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $996 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $16,512 |
| Credit Card Payable | $320 |
“Board members are voted on by parent body.”
“The organization provides a copy of the 990 to the head of school and all board members for their review prior to filing the 990 each year.”
“Board members and officers are asked annually regarding any possible conflicts of interest.”
“The independent board members review and set salary ranges based on comparable data and substantiate their decisions.”
“The independent board members review and set salary ranges based on comparable data and substantiate their decisions.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Parents volunteer for a wide range of duties to assist the head of school and teachers.”
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 | PRESCHOOL PROGRAM |
| IRS990/AllOtherContributionsAmt | 0 | 4766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1112 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY HART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194030121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4528 POPE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42810 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 78397 |
| IRS990/CYOtherRevenueAmt | 0 | 996 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190286 |
| IRS990/CYTotalExpensesAmt | 0 | 268683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1597 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3254 |
| IRS990/Desc | 0 | PRESCHOOL PROGRAM PROVIDED FOR 45 CHILDREN MANAGED BY A HEAD OF SCHOOL, 8 TEACHERS, AND PARENT VOLUNTEERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 222607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1240 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | AMY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE ASHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARET BINFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLI ANNE GESIOTTO-TRAYWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALINA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUDREY REAMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42810 |
| 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/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/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 996 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122546 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | PRESCHOOL PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178201 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 173462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 178201 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133901 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JARET BINFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11645 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 69812 |
| IRS990/PYOtherRevenueAmt | 0 | 1435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185902 |
| IRS990/PYTotalExpensesAmt | 0 | 255714 |
| IRS990/PYTotalRevenueAmt | 0 | 259838 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4739 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87195 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93640 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 70998 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78439 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16832 |
| 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 | ANNUALLY PUBLISH A NON-DISCRIMINATORY NOTICE IN THE MEMBERSHIP HANDBOOK |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARENTS VOLUNTEER FOR A WIDE RANGE OF DUTIES TO ASSIST THE HEAD OF SCHOOL AND TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE VOTED ON BY PARENT BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE HEAD OF SCHOOL AND ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE 990 EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS AND OFFICERS ARE ASKED ANNUALLY REGARDING ANY POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INDEPENDENT BOARD MEMBERS REVIEW AND SET SALARY RANGES BASED ON COMPARABLE DATA AND SUBSTANTIATE THEIR DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE INDEPENDENT BOARD MEMBERS REVIEW AND SET SALARY RANGES BASED ON COMPARABLE DATA AND SUBSTANTIATE THEIR DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 192302 |
| IRS990/TotalAssetsEOYAmt | 0 | 195033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 192302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 195033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4766 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1597 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268683 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16832 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16832 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 173462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 178201 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 222607 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 267654 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42810 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1002 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267654 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 273422 |
| IRS990/TotalVolunteersCnt | 0 | 64 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 192302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 195033 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHILDRENSCOOPERATIVEPLAYSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JARET BINFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9194030121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDRENS COOPERATIVE PLAYSCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 561375058 |
| ReturnHeader/Filer/PhoneNum | 0 | 9194030121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4528 POPE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 277079726 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203932296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHUNG CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1415 W NC HIGHWAY 54 SUITE 216 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9199086726 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN CHUNG CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-05T13:12:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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