Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2023 • EIN 58-1281657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$3,874,551
Up $779,002 (+25%) from 2022
Net Assets
Up$2,923,149
Up $978,074 (+50%) from 2022
Liabilities
Down$951,402
Down $199,072 (-17%) from 2022
Revenue
Up$3,972,266
Up $1,468,739 (+59%) from 2022
Expenses
Up$2,994,192
Up $216,439 (+7.8%) from 2022
Net Income
Up$978,074
Up $1,252,300 (+457%) from 2022
To provide high-quality early education that fosters intellectual, creative, social, emotional, & physical development & to mitigate socioeconomic disadvantages through family involvement, & community engagement, ensuring that all our students are ready for kindergarten.
To provide high quality, early care and education to children ages 6 weeks to 5 years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,700,156 | $2,759,153 | ▲ $58,997 |
| Pledges and Grants Receivable | $210,431 | $920,570 | ▲ $710,139 |
| Cash and Non-Interest-Bearing Accounts | $184,962 | $193,553 | ▲ $8,591 |
| Prepaid Expenses and Deferred Charges | $0 | $1,275 | ▲ $1,275 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,095,549 | $3,874,551 | ▲ $779,002 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $573,450 | $360,232 | ▼ $213,218 |
| Other Liabilities | $0 | $216,921 | ▲ $216,921 |
| Accounts Payable and Accrued Expenses | $93,792 | $165,837 | ▲ $72,045 |
| Unsecured Notes Loans Payable | $482,808 | $146,426 | ▼ $336,382 |
| Deferred Revenue | $424 | $61,986 | ▲ $61,562 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,150,474 | $951,402 | ▼ $199,072 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,699,668 | $2,043,080 | ▲ $343,412 |
| Net Assets With Donor Restrictions | $245,407 | $880,069 | ▲ $634,662 |
| Total Net Assets Fund Balance | $1,945,075 | $2,923,149 | ▲ $978,074 |
| Total Liabilities and Net Assets / Fund Balance | $3,095,549 | $3,874,551 | ▲ $779,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,327,938 | $913,074 | $2,241,012 |
| Land | $1,135,700 | - | $1,135,700 |
| Other Land Buildings | $251,821 | $351,098 | $602,919 |
| Equipment | $43,694 | $353,641 | $397,335 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $245,407 | $686,858 | - | $51,973 | $880,292 |
| 2021 | $215,143 | $57,269 | - | $27,005 | $245,407 |
| 2020 | $95,077 | $290,098 | - | $170,032 | $215,143 |
| 2019 | $1,052,714 | $878,296 | - | $1,835,933 | $95,077 |
| 2018 | $461,625 | $792,714 | - | $201,625 | $1,052,714 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia Baker | Chief Executive Officer | FT | $101,180 | $10,410 | $111,590 |
| Morgan Birch | Program Director | FT | $64,629 | $10,410 | $75,039 |
| Name | Title |
|---|---|
| Viveka Bizzell-Palmer | Chair |
| Amity Farrar | Past Chair |
| Toyasha Albert | Vice-Chair |
| Chris Keeney | Board Member |
| Daira Shelton | Board Member |
| Dee Carswell | Board Member |
| Ed Baines | Board Member |
| Joseph Pesca | Board Member |
| Keith J Blair | Board Member |
| Monishae O'Neill | Board Member |
| Jina Haynes | Secretary |
| Janelle P Baranco | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,950,284 |
| Other Expenses | $961,885 |
| Grants and Similar Amounts Paid | $82,023 |
| Total Fundraising Expense | $43,281 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,251,721 | $207,431 | - | $1,459,152 |
| Other Employee Benefits | $157,645 | $39,002 | - | $196,647 |
| Current Officers, Directors, Trustees, and Key Employees | $144,818 | $14,351 | $19,755 | $178,924 |
| Occupancy | $136,787 | - | - | $136,787 |
| Depreciation Depletion | $103,004 | $9,901 | $3,327 | $116,232 |
| Payroll Taxes | $98,227 | $17,334 | - | $115,561 |
| Fees for Services Other | $98,522 | - | $1,753 | $100,275 |
| Grants to Domestic Individuals | $82,023 | - | - | $82,023 |
| Interest | $43,589 | $384 | - | $43,973 |
| Information Technology | $32,501 | - | - | $32,501 |
| Insurance | $28,491 | - | - | $28,491 |
| Fees for Services Accounting | - | $22,723 | - | $22,723 |
| Other Expenses | $80 | $63,446 | $12,701 | $18,956 |
| Travel | $9,210 | - | - | $9,210 |
| Advertising | $1,823 | - | $5,700 | $7,523 |
| Office Expenses | $1,390 | - | - | $1,390 |
| Total Functional Expenses | $2,576,339 | $374,572 | $43,281 | $2,994,192 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,994,192 |
| Expenses per Audited Statements | $2,912,169 |
| Total Expenses per Audited Statements | $2,912,169 |
| Expenses Not Reported on Financial Statements | $82,023 |
| Other Expense Adjustments | $82,023 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $216,921 |
“Once the form 990 is prepared, a draft for 990 is reviewed by the board of directors. After the board of directors' review and approval, the preparer is notified and authorized to prepare the final version of the form 990.”
“A formal questionnaire is sent annually to each board member and key employees to determine if any individual has participated in a transaction that would cause a conflict of interest or is a related party transaction.”
“The board of directors performs an annual evaluation of the performance of the executive director. Salary increases are determined based on the outcome of the evaluation. The organization does not currently have other officers or key employees. However, the process for determining compensation of these positions would include a review and approval by the board of directors, when applicable.”
“All governing documents are made available for public inspection upon request.”
“Education programs: academically, our students have excelled with developmental and social and emotional screener(asq-3 and asq-se2). Furthermore, our commitment to excellence has resulted in a significant increase in our students' literacy and math proficiency, showcasing our focus on building strong academic foundations. Our program's impact extends beyond the classroom, with a strong emphasis on character development. We are proud to see our young learners grow into responsible, compassionate, and confident individuals, who actively engage in their communities. In addition to academic and character development, we place a significant emphasis on embracing diversity, ensuring that every child feels valued, respected, and celebrated for their unique qualities. This year, we have also focused on enhancing family engagement, recognizing that parents and guardians are a child's first and most important educators. Two additional accomplishments that have made a significant impact are our commitment to early intervention services for children with special needs. Our specialized programs and partnerships have ensured that all children, regardless of their abilities, receive the support and care they need to thrive. We are excited to continue our work in providing an exceptional educational experience for our young learners and their families.”
“COMMUNITY-BASED: Through our community programs, we've been able to offer essential services such as resources for food distribution, family resources, clothing donations, school supplies and more and access to vital resources for families in need. In times of crisis, our community outreach efforts have been a beacon of support. We've provided crucial assistance and resources to individuals and families facing unexpected challenges mental health support or having individualized conversations with families to provide strategies and support to build home school connections for their child's overall development. Our dedication to collaborative partnerships has played a pivotal role in our success. Strengthening ties with local organizations, government agencies, and businesses has allowed us to pool resources and expertise, maximizing our community impact. Finally, our commitment to environmental stewardship has led to innovative sustainability programs. Initiatives such as recycling programs, organic gardening, and solar energy utilization have earned us recognition as a 'Green Learning Facility,' setting an example for environmental responsibility in our community. These accomplishments reflect Scottdale Early Learning's mission to serve, support, and empower our community, promoting not only individual well-being but also the overall health and vitality of the communities we call home. AT SCOTTDALE EARLY LEARNING, WE UNDERSTAND THE PROFOUND IMPACT A STRONG AND VIBRANT COMMUNITY CAN HAVE ON THE GROWTH AND DEVELOPMENT OF OUR CHILDREN. OUR COMMUNITY-BASED PROGRAM STANDS AS A TESTAMENT TO OUR DEDICATION TO ENRICHING THE LIVES OF OUR YOUNG LEARNERS AND FOSTERING CONNECTIONS AMONG FAMILIES. IT'S THE CORNERSTONE OF OUR EDUCATIONAL APPROACH, AIMING FOR HOLISTIC DEVELOPMENT, STRONG RELATIONSHIPS, SOCIAL RESPONSIBILITY, CELEBRATION OF DIVERSITY, AND ACTIVE FAMILY ENGAGEMENT. WE FIRMLY BELIEVE THAT A CHILD'S GROWTH EXTENDS BEYOND THE CLASSROOM. BY ENGAGING WITH LOCAL ARTISTS, PROFESSIONALS, AND COMMUNITY LEADERS, WE PROVIDE A WELL-ROUNDED EDUCATIONAL EXPERIENCE THAT BROADENS HORIZONS AND INSPIRES CURIOSITY. TRUSTAND COLLABORATION AMONG PARENTS, EDUCATORS, AND COMMUNITY MEMBERS ARE CRUCIAL TO CREATING A NURTURING ENVIRONMENT WHERE EVERY CHILD CAN THRIVE. WE INSTILL VALUES OF EMPATHY, RESPECT, AND SOCIAL RESPONSIBILITY IN OUR CHILDREN, ENCOURAGING VOLUNTEER WORK AND COMMUNITY SERVICE PROJECTS. SCOTTDALE EARLY LEARNING IS A PLACE WHERE DIVERSITY IS CELEBRATED, AND INCLUSIVITY IS NURTURED. FAMILY ENGAGEMENT IS ACTIVELY ENCOURAGED AS WE BELIEVE THAT PARENTS AND GUARDIANS ARE A CHILD'S FIRST AND MOST IMPORTANT EDUCATORS. OUR GOAL IS TO SHAPE NOT ONLY THE MINDS BUT ALSO THE HEARTS OF OUR FUTURE GENERATIONS. THROUGH OUR COMMUNITY-BASED PROGRAM, WE STRIVE TO CREATE RESPONSIBLE, COMPASSIONATE, AND ACTIVE MEMBERS OF OUR COMMUNITY, ENSURING THAT EVERY CHILD WHO WALKS THROUGH OUR DOORS IS ACADEMICALLY ENRICHED AND PREPARED TO MAKE A POSITIVE CONTRIBUTION TO THE WORLD AROUND THEM.”
“The organization's endowment fund is used for donor restricted purposes for the betterment of the organization. Projects that the endowment helps to fund include capital improvements to the organization's facilities as well as support for advertising and marketing the organization as a whole.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore, no provision for income taxes is required. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. In 2006, the organization received approval from the irs that it was considered to be a public charity under section 509(a)(1) and 170 (b)(1)(a)(vi) of the internal revenue code, since it receives a substantial part of its support from governmental grants and the general public. The organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meets the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. In the normal course of business, the organization is subject to examination by the federal and state taxing authorities. In general, the organization is no longer subject to tax examinations for the years ending before june 30, 2020.”
“Childcare subsidies/discounts:”
“Childcare subsidies/discounts:”
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 | 93792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165837 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY, EARLY CARE AND EDUCATION TO CHILDREN AGES 6 WEEKS TO 5 YEARS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5700 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1823 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7523 |
| IRS990/AllOtherContributionsAmt | 0 | 413813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042948362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 479 WARREN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30079 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19755 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178924 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3395315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 82023 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 961885 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 576886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 978074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1950284 |
| IRS990/CYTotalExpensesAmt | 0 | 2994192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43281 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3972266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 424 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61986 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3327 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9901 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116232 |
| IRS990/Desc | 0 | Education Programs: Scottdale Early Learning's commitment to education is evident in our numerous accomplishments over the past year. Our largest program, focused on early childhood education, has been instrumental in providing a nurturing and inclusive environment for young learners. This program has not only enhanced academic achievement but also promoted social and emotional growth. For more information about this program, please refer to Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 245407 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 880069 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2193058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 550943 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22723 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22723 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1753 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100275 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.0 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Virginia Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Morgan Birch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amity Farrar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daira Shelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ed Baines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janelle P Baranco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Viveka Bizzell-Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Keith J Blair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chris Keeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Toyasha Albert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dee Carswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jina Haynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Monishae O'Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joseph Pesca |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2430559 |
| IRS990/GrantAmt | 0 | 82023 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 82023 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 82023 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3972266 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32501 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28491 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43589 |
| IRS990/InterestGrp/TotalAmt | 0 | 43973 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1617813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2700156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2759153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4376966 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | Scottdale Early Learning's mission is to provide a nurturing, inclusive, and innovative educational environment where children can flourish academically, socially, and emotionally. We are dedicated to fostering a love for learning and empowering our young learners to become responsible, compassionate, and confident members of their community. Through a strong partnership with families and a commitment to excellence, we aim to lay a solid foundation for a lifetime of curiosity, creativity, and success. Our mission is to create an environment where every child feels valued, respected, and celebrated for their unique qualities, and where diversity is embraced, enabling us to make a positive impact on the lives of children and families we serve. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 573450 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 360232 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1945075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2923149 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1699668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2043080 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1390 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39002 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196647 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 367552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 431043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18956 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 216921 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1251721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1459152 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115561 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 210431 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 920570 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1275 |
| IRS990/PrincipalOfficerNm | 0 | Virginia Baker |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 576886 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Outreach and Support Programs: Scottdale Early Learning's steadfast commitment to community outreach and support has yielded remarkable achievements in the past year. Our unwavering dedication to making a positive impact on the communities we serve is at the heart of our programs. One of our most significant accomplishments has been the expansion of our outreach efforts, enabling us to touch the lives of more individuals than ever before. For more information about this program, please refer to Schedule O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 383281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2216314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76152 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 656585 |
| IRS990/PYOtherRevenueAmt | 0 | 318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 286887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -274226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2045016 |
| IRS990/PYTotalExpensesAmt | 0 | 2777753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2503527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 978074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 576886 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3395315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2216314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2540257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2804996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2028565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12985447 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.