Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 57-0513622 • 501(c)3 • Clemson, SC
Profile
To provide affordable, quality childcare and preschool education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,220,275
Down $103,304 (-7.8%) from 2023
Liabilities
Up$8,942
Up $460 (+5.4%) from 2023
Net Assets
Down$1,211,333
Down $103,764 (-7.9%) from 2023
Revenue
Down$979,751
Down $42,268 (-4.1%) from 2023
Expenses
Up$1,083,515
Up $260,155 (+32%) from 2023
Net Income
Down-$103,764
Down $302,423 (-152%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide affordable quality childcare and preschool education
To provide affordable, quality childcare and preschool education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $484,999 | $437,243 | ▼ $47,756 |
| Savings and Temporary Cash Investments | $221,467 | $423,927 | ▲ $202,460 |
| Land, Buildings, and Equipment, Net | $405,701 | $341,913 | ▼ $63,788 |
| Cash and Non-Interest-Bearing Accounts | $212,273 | $17,192 | ▼ $195,081 |
| Total Assets | $1,323,579 | $1,220,275 | ▼ $103,304 |
| Other Assets Total | $-861 | - | - |
| Liabilities | |||
| Other Liabilities | $7,464 | $6,467 | ▼ $997 |
| Accounts Payable and Accrued Expenses | $1,018 | $2,475 | ▲ $1,457 |
| Total Liabilities | $8,482 | $8,942 | ▲ $460 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $980,257 | $1,044,061 | ▲ $63,804 |
| Net Assets Without Donor Restrictions | $334,840 | $167,272 | ▼ $167,568 |
| Total Net Assets Fund Balance | $1,315,097 | $1,211,333 | ▼ $103,764 |
| Total Liabilities and Net Assets / Fund Balance | $1,323,579 | $1,220,275 | ▼ $103,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $253,889 | $43,057 | $296,946 |
| Other Land Buildings | $86,649 | $54,887 | $141,536 |
| Equipment | $1,375 | $8,892 | $10,267 |
| Other Securities | $437,243 | - | - |
| Name | Title |
|---|---|
| Charlotte Holt | President |
| Lisa Horstkamp | Vice-President |
| Barbara Clark | Director |
| Connie Powell | Director |
| David Liebman | Director |
| Marty Duckenfield | Director |
| Maureen Williamson | Director |
| Mary Wesley | Executive Director |
| Annie Platt | Secretary |
| Chris Collins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $765,671 |
| Other Expenses | $317,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $600,566 | $70,655 | - | $671,221 |
| Occupancy | $65,834 | - | - | $65,834 |
| Depreciation Depletion | $61,980 | $1,808 | - | $63,788 |
| Payroll Taxes | $45,566 | $8,040 | - | $53,606 |
| Current Officers, Directors, Trustees, and Key Employees | - | $35,327 | - | $35,327 |
| All Other Expenses | $17,167 | - | - | $17,167 |
| Office Expenses | - | $6,211 | - | $6,211 |
| Other Employee Benefits | $5,517 | - | - | $5,517 |
| Insurance | $3,844 | $912 | - | $4,756 |
| Fees for Services Accounting | - | $3,801 | - | $3,801 |
| Advertising | $2,814 | - | - | $2,814 |
| Fees for Services Other | - | $2,627 | - | $2,627 |
| Other Expenses | $77,952 | $726 | - | $726 |
| Travel | $459 | $209 | - | $668 |
| Total Functional Expenses | $953,199 | $130,316 | $0 | $1,083,515 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parking | - | - | - | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,467 |
| Prepaid Tuition Deposits | - |
“The Board has reviewed the Form 990 documents prior to submission.”
“Upon request.”
“Prior period adjustments.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide affordable, quality childcare and preschool education. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2814 |
| IRS990/AllOtherContributionsAmt | 0 | 127161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17167 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Wesley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646543345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 Butler Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clemson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29631 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35327 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35327 |
| 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/ContriRptFundraisingEventAmt | 0 | 16080 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 721613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29734 |
| IRS990/CYOtherExpensesAmt | 0 | 317844 |
| IRS990/CYOtherRevenueAmt | 0 | -845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 765671 |
| IRS990/CYTotalExpensesAmt | 0 | 1083515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 979751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63788 |
| IRS990/Desc | 0 | Childcare and Preschool services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 980257 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1044061 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 953199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3801 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2627 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2627 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | Barbara Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marty Duckenfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Connie Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maureen Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Liebman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charlotte Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Horstkamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Annie Platt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Wesley |
| 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 | 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16080 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 578372 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 979751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4756 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29734 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 484999 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 437243 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 405701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 341913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 448749 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 provide affordable, quality childcare and preschool education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1315097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1211333 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 334840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 167272 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6211 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -861 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5517 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Deisgnated Funds |
| IRS990/OtherExpensesGrp/Desc | 3 | GainLoss on Asset Disposal |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7464 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6467 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Services |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Unapplied Payments |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -925 |
| IRS990/OtherRevenueTotalAmt | 0 | -845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 600566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 671221 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53606 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Charlotte Holt |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Late Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 784046 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18521 |
| IRS990/PYOtherExpensesAmt | 0 | 267974 |
| IRS990/PYOtherRevenueAmt | 0 | 773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 555386 |
| IRS990/PYTotalExpensesAmt | 0 | 823360 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid Tuition Deposits |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Brokerage Acct |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board has reviewed the Form 990 documents prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prior period adjustments. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 459 |
| IRS990/TravelGrp/TotalAmt | 0 | 668 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 216 Butler Street |
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