Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 56-2308903 • 501(c)3 • Philadelphia, PA
Profile
Promote the social welfare of pre-school children with the tools they need to attend kindergarten.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,546,197
Up $49,277 (+3.3%) from 2023
Liabilities
Down$1,667,367
Down $124,464 (-6.9%) from 2023
Net Assets
Up-$121,170
Up $173,741 (+59%) from 2023
Revenue
Up$2,551,143
Up $572,125 (+29%) from 2023
Expenses
Up$2,377,402
Up $200,110 (+9.2%) from 2023
Net Income
Up$173,741
Up $372,015 (+188%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote the social welfare of pre-school children with the tools they need to attend kindergarten
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,124,650 | $1,138,895 | ▲ $14,245 |
| Land, Buildings, and Equipment, Net | $258,822 | $293,854 | ▲ $35,032 |
| Cap Stk Tr Prin Current Funds | $266,345 | $262,255 | ▼ $4,090 |
| Other Notes and Loans Receivable, Net | $97,069 | $97,069 | → $0 |
| Prepaid Expenses and Deferred Charges | $16,379 | $16,379 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-561,256 | $-383,425 | ▲ $177,831 |
| Total Assets | $1,496,920 | $1,546,197 | ▲ $49,277 |
| Liabilities | |||
| Other Liabilities | $1,218,014 | $1,036,981 | ▼ $181,033 |
| Accounts Payable and Accrued Expenses | $573,817 | $630,386 | ▲ $56,569 |
| Total Liabilities | $1,791,831 | $1,667,367 | ▼ $124,464 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-294,911 | $-121,170 | ▲ $173,741 |
| Total Liabilities and Net Assets / Fund Balance | $1,496,920 | $1,546,197 | ▲ $49,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $69,144 | - | - |
| Equipment | $41,897 | $958,809 | - |
| Leasehold Improvements | $182,813 | - | - |
| Name | Title |
|---|---|
| Kendra Okolo | President |
| Adam Shekana | Director |
| Melisa Oreste | Director |
| Stephanie Lawrence | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,265,809 |
| Other Expenses | $1,111,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,169,527 | $0 | $0 | $1,169,527 |
| All Other Expenses | $745,353 | $6,803 | $0 | $752,156 |
| Occupancy | $197,633 | $18,466 | $0 | $216,099 |
| Other Employee Benefits | $58,083 | $63 | $0 | $58,146 |
| Payroll Taxes | $38,136 | $0 | $0 | $38,136 |
| Fees for Services Legal | $0 | $34,475 | $0 | $34,475 |
| Travel | $29,185 | $5,169 | $0 | $34,354 |
| Insurance | $28,887 | $0 | $0 | $28,887 |
| Advertising | $0 | $15,415 | $0 | $15,415 |
| Fees for Services Accounting | $0 | $10,158 | $0 | $10,158 |
| Office Expenses | $7,710 | $64 | $0 | $7,774 |
| Other Expenses | $3,698 | $0 | $0 | $3,698 |
| Conferences and Meetings | $2,836 | $273 | $0 | $3,109 |
| Total Functional Expenses | $2,281,048 | $96,354 | $0 | $2,377,402 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restricted Donation | $600,000 |
| Ppp Loan | $212,427 |
| Eidl Loan | $132,156 |
| Note Payable | $64,752 |
| Payroll Tax Payable | $15,353 |
| Line of Credit | $12,293 |
| Payroll Withholding | $0 |
“No review was or will be conducted”
“Meals 26385. 24467. 1918. 0.”
“Payroll fees 9866. 5703. 4163. 0.”
“Vehicle expense 43083. 42931. 152. 0.”
“Utilities 30901. 30901. 0. 0.”
“Pest control 4481. 4481. 0. 0.”
“Training 17193. 17193. 0. 0.”
“Repairs and maintenance 202767. 202767. 0. 0.”
“Janitorial services 51943. 51943. 0. 0.”
“Communication expense 15515. 15515. 0. 0.”
“Miscellaneous expense 4772. 4772. 0. 0.”
“Taxes and licenses 17987. 17987. 0. 0.”
“Contract services 18185. 18185. 0. 0.”
“Classroom expense 152771. 152769. 2. 0.”
“Food and groceries 133134. 133134. 0. 0.”
“Computer expense 16766. 16198. 568. 0.”
“Dues and subscriptions 436. 436. 0. 0.”
“Tuition fee 5971. 5971. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 573817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 630386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE SOCIAL WELFARE OF PRE-SCHOOL CHILDREN WITH THE TOOLS THEY NEED TO ATTEND KINDERGARTEN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15415 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15415 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 745353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 752156 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENDRA OKOLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158715537 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 THOMAS SPEAKMAN DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN MILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19342 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1124650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1138895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2836 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3109 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 1111593 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 339824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 173741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1265809 |
| IRS990/CYTotalExpensesAmt | 0 | 2377402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2551143 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2281048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10158 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10158 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34475 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISA ORESTE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENDRA OKOLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
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| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2161191 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2551143 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28887 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50128 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 50128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 293854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1252663 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE SOCIAL WELFARE OF PRE-SCHOOL CHILDREN WITH THE TOOLS THEY NEED TO ATTEND KINDERGARTEN |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -121170 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216099 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7774 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58146 |
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| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 397 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1218014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1036981 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1169527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1169527 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 97069 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 97069 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38136 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 339824 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 151 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7625 |
| IRS990/PYOtherExpensesAmt | 0 | 941407 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -198274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1235734 |
| IRS990/PYTotalExpensesAmt | 0 | 2177292 |
| IRS990/PYTotalRevenueAmt | 0 | 1979018 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 2501015 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -561256 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -383425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2161191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1779933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2131484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6104608 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6104608 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2161191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1779933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2131484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6104608 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6104608 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41897 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 958809 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1000706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 182813 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 182813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 69144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 212427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 132156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 64752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 15353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 600000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | RESTRICTED DONATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 293854 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1036981 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEALS 26385. 24467. 1918. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL FEES 9866. 5703. 4163. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VEHICLE EXPENSE 43083. 42931. 152. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES 30901. 30901. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PEST CONTROL 4481. 4481. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRAINING 17193. 17193. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS AND MAINTENANCE 202767. 202767. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | JANITORIAL SERVICES 51943. 51943. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMMUNICATION EXPENSE 15515. 15515. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS EXPENSE 4772. 4772. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TAXES AND LICENSES 17987. 17987. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CONTRACT SERVICES 18185. 18185. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CLASSROOM EXPENSE 152771. 152769. 2. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FOOD AND GROCERIES 133134. 133134. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | COMPUTER EXPENSE 16766. 16198. 568. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DUES AND SUBSCRIPTIONS 436. 436. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TUITION FEE 5971. 5971. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1496920 |
| IRS990/TotalAssetsEOYAmt | 0 | 1546197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1496920 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1546197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2161191 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96354 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2281048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2377402 |
| IRS990/TotalGrossUBIAmt | 0 | 50128 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1791831 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1667367 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1791831 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1667367 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -294911 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -121170 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2281048 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 339824 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339824 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2551143 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 50128 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1496920 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1546197 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5169 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29185 |
| IRS990/TravelGrp/TotalAmt | 0 | 34354 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 THOMAS SPEAKMAN DRIVE |
| IRS990/USAddress/CityNm | 0 | GLEN MILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19342 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CARETOLEARN.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENDRA OKOLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2158715537 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARE TO LEARN CHILD DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 562308903 |
| ReturnHeader/Filer/PhoneNum | 0 | 2158715537 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1227-31 NORTH 52ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19131 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853683289 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE FOCUS GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1650 MARKET STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
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