Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2024 • EIN 58-1281657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$3,207,682
Down $666,869 (-17%) from 2023
Net Assets
Down$2,856,500
Down $66,649 (-2.3%) from 2023
Liabilities
Down$351,182
Down $600,220 (-63%) from 2023
Revenue
Down$3,511,977
Down $460,289 (-12%) from 2023
Expenses
Up$3,578,626
Up $584,434 (+20%) from 2023
Net Income
Down-$66,649
Down $1,044,723 (-107%) from 2023
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 | $2,759,153 | $2,708,546 | ▼ $50,607 |
| Pledges and Grants Receivable | $920,570 | $392,070 | ▼ $528,500 |
| Cash and Non-Interest-Bearing Accounts | $193,553 | $101,322 | ▼ $92,231 |
| Accounts Receivable | $0 | $5,744 | ▲ $5,744 |
| Prepaid Expenses and Deferred Charges | $1,275 | $0 | ▼ $1,275 |
| Savings and Temporary Cash Investments | $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 | $3,874,551 | $3,207,682 | ▼ $666,869 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $360,232 | $0 | ▼ $360,232 |
| Unsecured Notes Loans Payable | $146,426 | $216,921 | ▲ $70,495 |
| Other Liabilities | $216,921 | $0 | ▼ $216,921 |
| Accounts Payable and Accrued Expenses | $165,837 | $133,039 | ▼ $32,798 |
| Deferred Revenue | $61,986 | $1,222 | ▼ $60,764 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $951,402 | $351,182 | ▼ $600,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,043,080 | $2,650,040 | ▲ $606,960 |
| Net Assets With Donor Restrictions | $880,069 | $206,460 | ▼ $673,609 |
| Total Net Assets Fund Balance | $2,923,149 | $2,856,500 | ▼ $66,649 |
| Total Liabilities and Net Assets / Fund Balance | $3,874,551 | $3,207,682 | ▼ $666,869 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,295,528 | $956,911 | $2,252,439 |
| Land | $1,135,700 | - | $1,135,700 |
| Other Land Buildings | $234,885 | $377,660 | $612,545 |
| Equipment | $42,433 | $354,902 | $397,335 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $880,292 | $445,426 | - | $1,119,258 | $206,460 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia Baker | Chief Executive Officer | FT | $118,128 | $11,368 | $129,496 |
| Morgan Birch | Program Director | FT | $76,157 | $10,896 | $87,053 |
| Tyra Massey | Finance Director | FT | $29,424 | $1,883 | $31,307 |
| Name | Title |
|---|---|
| Janelle P Baranco | chair |
| Monishae O'Neill | Co-Chair |
| Daira Shelton | Board Member |
| Henrieta Dwomoh-Applah | Board Member |
| Joseph Pesca | Board Member |
| Kelli Kelley | Board Member |
| Nicole Tuttle | Board Member |
| walter dula | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,350,560 |
| Other Expenses | $1,106,414 |
| Total Fundraising Expense | $110,211 |
| Professional Fundraising Fees | $63,675 |
| Grants and Similar Amounts Paid | $57,977 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,718,126 | $34,702 | - | $1,752,828 |
| Current Officers, Directors, Trustees, and Key Employees | $241,120 | $25,694 | $36,235 | $303,050 |
| Occupancy | $168,643 | $95 | - | $168,738 |
| Fees for Services Other | $154,931 | $2,843 | - | $157,774 |
| Other Employee Benefits | $157,200 | - | - | $157,200 |
| Payroll Taxes | $132,699 | $4,783 | - | $137,482 |
| Depreciation Depletion | $71,659 | - | - | $71,659 |
| Fees for Services Professional Fundraising | - | - | $63,675 | $63,675 |
| Grants to Domestic Individuals | $57,977 | - | - | $57,977 |
| Office Expenses | $47,819 | - | - | $47,819 |
| Fees for Services Accounting | - | $42,000 | - | $42,000 |
| Other Expenses | $38,538 | - | $45 | $38,538 |
| Information Technology | $36,400 | $215 | $135 | $36,750 |
| Interest | $30,368 | $1 | $28 | $30,397 |
| Insurance | $30,045 | - | - | $30,045 |
| Advertising | $1,950 | - | $10,093 | $12,043 |
| Travel | $4,221 | $5,000 | - | $9,221 |
| All Other Expenses | $5,845 | - | - | $5,845 |
| Total Functional Expenses | $3,353,081 | $115,333 | $110,211 | $3,578,626 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,520,649 |
| Total Expenses per Audited Statements | $3,520,649 |
| Total Expenses per Form 990 | $3,520,649 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $63,675 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $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 | $0 |
“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, 2021.”
“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 | 165837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5744 |
| 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 | 10093 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12043 |
| IRS990/AllOtherContributionsAmt | 0 | 509604 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5845 |
| 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 | 193553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25694 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 241120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 303050 |
| 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 | 2895868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57977 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2176 |
| IRS990/CYOtherExpensesAmt | 0 | 1106414 |
| IRS990/CYOtherRevenueAmt | 0 | 179173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 434760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2350560 |
| IRS990/CYTotalExpensesAmt | 0 | 3578626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110211 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 63675 |
| IRS990/CYTotalRevenueAmt | 0 | 3511977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61986 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1222 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71659 |
| 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 | 880069 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 206460 |
| 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 | 2850120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 2382 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2843 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157774 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 63675 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 63675 |
| 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/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| 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/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/OtherCompensationAmt | 0 | 11368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1883 |
| 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/PersonNm | 0 | Virginia Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Morgan Birch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tyra Massey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daira Shelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Janelle P Baranco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Monishae O'Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joseph Pesca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | walter dula |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Henrieta Dwomoh-Applah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kelli Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nicole Tuttle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 29424 |
| 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/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/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2383882 |
| IRS990/GrantAmt | 0 | 57977 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 57977 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 57977 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3511977 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 135 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30045 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 28 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30368 |
| IRS990/InterestGrp/TotalAmt | 0 | 30397 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2176 |
| 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 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1689473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2759153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2708546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4398019 |
| 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 | 360232 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2923149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2856500 |
| 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 | 2043080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2650040 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47819 |
| 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/ProgramServicesAmt | 0 | 157200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157200 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 413663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 413663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 216921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 179173 |
| IRS990/OtherRevenueTotalAmt | 0 | 179173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1718126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1752828 |
| 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 | 4783 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137482 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 920570 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 392070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Virginia Baker |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 434760 |
| 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 | 502961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3395315 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 82023 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 961885 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 576886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 978074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1950284 |
| IRS990/PYTotalExpensesAmt | 0 | 2994192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3972266 |
| 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 | -66649 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 613933 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2895868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3395315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2216314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2540257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2804996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13852750 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2311 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1830518 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99746 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96029 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13819851 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32899 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2895868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3395315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2216314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2540257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2804996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13852750 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.