Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 63-1059639 • 501(c)3 • Auburn, AL
Profile
CHILD CARE SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$641,455
Up $69,080 (+12%) from 2023
Liabilities
Up$50,655
Up $16,675 (+49%) from 2023
Net Assets
Up$590,800
Up $52,405 (+9.7%) from 2023
Revenue
Down$966,154
Down $203,494 (-17%) from 2023
Expenses
Up$913,749
Up $22,840 (+2.6%) from 2023
Net Income
Down$52,405
Down $226,334 (-81%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
CHILD CARE SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $499,784 | $502,111 | ▲ $2,327 |
| Land, Buildings, and Equipment, Net | $66,708 | $133,431 | ▲ $66,723 |
| Total Assets | $572,375 | $641,455 | ▲ $69,080 |
| Other Assets Total | $5,883 | $5,913 | ▲ $30 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,980 | $50,655 | ▲ $16,675 |
| Total Liabilities | $33,980 | $50,655 | ▲ $16,675 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $538,395 | $590,800 | ▲ $52,405 |
| Total Net Assets Fund Balance | $538,395 | $590,800 | ▲ $52,405 |
| Total Liabilities and Net Assets / Fund Balance | $572,375 | $641,455 | ▲ $69,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $66,708 | $69,686 | $136,394 |
| Equipment | $66,723 | - | $66,723 |
| Name | Title |
|---|---|
| Adriane Miligan | President |
| M Joanne Camp | Board Member |
| Christina Shelby | Secretary |
| April Lockhart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $670,483 |
| Other Expenses | $243,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,458 | $124,114 | - | $620,572 |
| Insurance | $60,112 | - | - | $60,112 |
| Payroll Taxes | $39,929 | $9,982 | - | $49,911 |
| Occupancy | $25,218 | - | - | $25,218 |
| Fees for Services Accounting | $22,495 | - | - | $22,495 |
| Office Expenses | $8,515 | - | - | $8,515 |
| All Other Expenses | $7,048 | - | - | $7,048 |
| Other Expenses | $3,312 | - | - | $3,312 |
| Total Functional Expenses | $779,653 | $134,096 | $0 | $913,749 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is reviewed by the board prior to filing.”
“The conflict of interest policy is reviewed annually.”
“Documents are available upon request.”
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 | 33980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 154077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLARA CARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3348217624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 BOYKIN STREET ROOM 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36832 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 499784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 502111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 243266 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 812077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 670483 |
| IRS990/CYTotalExpensesAmt | 0 | 913749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 966154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES CHILD CARE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 779653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22495 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | M JOANNE CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | APRIL LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIANE MILIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA SHELBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 966154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 203117 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | CHILD CARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 590800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 538395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 590800 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8515 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5883 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5913 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILD CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3312 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 496458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 620572 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49911 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLARA CARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 812077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 812077 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 397438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 225712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 772210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 278739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 665197 |
| IRS990/PYTotalExpensesAmt | 0 | 890909 |
| IRS990/PYTotalRevenueAmt | 0 | 1169648 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 812077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 935510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2640446 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2376944 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2640446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 935510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2640446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2640446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 66708 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69686 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136394 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66723 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133431 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 572375 |
| IRS990/TotalAssetsEOYAmt | 0 | 641455 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 572375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 641455 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 154077 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134096 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 779653 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 913749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33980 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50655 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33980 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50655 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 538395 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 590800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 779653 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 812077 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 812077 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 966154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 572375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 641455 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 BOYKIN STREET ROOM 300 |
| IRS990/USAddress/CityNm | 0 | AUBURN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36832 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARA CARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3348217624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOYLAND CHILD DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOYL |
| ReturnHeader/Filer/EIN | 0 | 631059639 |
| ReturnHeader/Filer/PhoneNum | 0 | 3348217624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 BOYKIN STREET ROOM 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36832 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 922436311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAWKINS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 337 AIRPORT ROAD SUITE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36830 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3347879919 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODNEY HAWKINS |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:24:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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