Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 64-0817318 • 501(c)3 • Aberdeen, MS
Profile
Providing quality and nurturing child care for young children, including preschool educational aspects.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$607,345
Down $27,851 (-4.4%) from 2023
Liabilities
Down$140,030
Down $117,732 (-46%) from 2023
Net Assets
Up$467,315
Up $89,881 (+24%) from 2023
Revenue
Up$1,751,557
Up $241,719 (+16%) from 2023
Expenses
Down$1,661,676
Down $29,094 (-1.7%) from 2023
Net Income
Up$89,881
Up $270,813 (+150%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing quality and nurturing child care for young children, including preschool educational aspects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $377,434 | $467,315 | ▲ $89,881 |
| Cash and Non-Interest-Bearing Accounts | $463,087 | $423,209 | ▼ $39,878 |
| Land, Buildings, and Equipment, Net | $146,031 | $144,914 | ▼ $1,117 |
| Savings and Temporary Cash Investments | $16,078 | $29,222 | ▲ $13,144 |
| Other Notes and Loans Receivable, Net | $10,000 | $10,000 | → $0 |
| Total Assets | $635,196 | $607,345 | ▼ $27,851 |
| Liabilities | |||
| Deferred Revenue | $175,000 | - | - |
| Accounts Payable and Accrued Expenses | $58,759 | $121,269 | ▲ $62,510 |
| Unsecured Notes Loans Payable | $24,003 | $18,761 | ▼ $5,242 |
| Total Liabilities | $257,762 | $140,030 | ▼ $117,732 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $377,434 | $467,315 | ▲ $89,881 |
| Total Liabilities and Net Assets / Fund Balance | $635,196 | $607,345 | ▼ $27,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $144,914 | $363,521 | $508,435 |
| Name | Title |
|---|---|
| Jennifer Calvert | Service Dire |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,012,172 |
| Grants and Similar Amounts Paid | $374,358 |
| Other Expenses | $275,146 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $936,592 | - | - | $936,592 |
| Grants to Domestic Individuals | $374,358 | - | - | $374,358 |
| Depreciation Depletion | $75,871 | - | - | $75,871 |
| Payroll Taxes | $68,022 | $7,558 | - | $75,580 |
| Insurance | $60,051 | - | - | $60,051 |
| Office Expenses | $27,344 | $4,826 | - | $32,170 |
| Occupancy | $25,340 | - | - | $25,340 |
| Fees for Services Accounting | $6,683 | $4,456 | - | $11,139 |
| All Other Expenses | $6,961 | $669 | - | $7,630 |
| Travel | $4,078 | $1,748 | - | $5,826 |
| Other Expenses | $4,202 | $4,801 | - | $4,202 |
| Interest | $2,466 | - | - | $2,466 |
| Advertising | $208 | - | - | $208 |
| Total Functional Expenses | $1,637,618 | $24,058 | $0 | $1,661,676 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Teaching and providing childcare for preschool and nursery age children.”
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 | 58759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121269 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING QUALITY AND NURTURING CHILD CARE FOR YOUNG CHILDREN, INCLUDING PRESCHOOL EDUCATIONAL ASPECTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7630 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER CALVERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6623694110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POST OFFICE 686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 530 HIGHWAY 45 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABERDEEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39730 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 463087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 423209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 857534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 374358 |
| IRS990/CYInvestmentIncomeAmt | 0 | 266 |
| IRS990/CYOtherExpensesAmt | 0 | 275146 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 893757 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1012172 |
| IRS990/CYTotalExpensesAmt | 0 | 1661676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1751557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 175000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75871 |
| IRS990/Desc | 0 | PROVIDING QUALITY AND NURTURING CHILD CARE FOR YOUNG CHILDREN, INCLUDING PRESCHOOL EDUCATIONAL ASPECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1561747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4456 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6683 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11139 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER CALVERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SERVICE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 857534 |
| IRS990/GrantAmt | 0 | 374358 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 374358 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 374358 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1751557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60051 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2466 |
| IRS990/InterestGrp/TotalAmt | 0 | 2466 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 363521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 508435 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | PROVIDING QUALITY AND NURTURING CHILD CARE FOR YOUNG CHILDREN, INCLUDING PRESCHOOL EDUCATIONAL ASPECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 377434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 467315 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32170 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES AND TELEPHNONE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 936592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 936592 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75580 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER CALVERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES-MELC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 763471 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 130286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 763471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130286 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TEACHING AND PROVIDING CHILDCARE FOR PRESCHOOL AND NURSERY AGE CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 75871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 825353 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 394214 |
| IRS990/PYInvestmentIncomeAmt | 0 | 188 |
| IRS990/PYOtherExpensesAmt | 0 | 232513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 684297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1037424 |
| IRS990/PYTotalExpensesAmt | 0 | 1664151 |
| IRS990/PYTotalRevenueAmt | 0 | 1509838 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89881 |
| 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 | 1376933 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 377434 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 467315 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29222 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 3,981,689 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 857534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1283462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3260172 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 226728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 893757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 684297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1098230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1221122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 978040 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4875446 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3260172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 857534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1283462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3260172 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8135618 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 144914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 363521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 508435 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144914 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 172201 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 106971 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 95186 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLASSROOM SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | SUBCONTRACT SERVICES |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TEACHING AND PROVIDING CHILDCARE FOR PRESCHOOL AND NURSERY AGE CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| 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 | 635196 |
| IRS990/TotalAssetsEOYAmt | 0 | 607345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 635196 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 607345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 857534 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24058 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1637618 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1661676 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 257762 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 257762 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140030 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 377434 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 467315 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 75871 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1637618 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 893757 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 893757 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1751557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 635196 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 607345 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4078 |
| IRS990/TravelGrp/TotalAmt | 0 | 5826 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 24003 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 18761 |
| IRS990/USAddress/AddressLine1Txt | 0 | POST OFFICE 686 |
| IRS990/USAddress/AddressLine2Txt | 0 | 530 HIGHWAY 45 SOUTH |
| IRS990/USAddress/CityNm | 0 | ABERDEEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39730 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.NOODLE.COM/PRESCHOOL/MYE/C |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER CALVERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SERVICE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623694110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALVERT'S ABC PRE-SCHOOL AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NURSERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALV |
| ReturnHeader/Filer/EIN | 0 | 640817318 |
| ReturnHeader/Filer/PhoneNum | 0 | 6623694110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 686 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ABERDEEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 397300686 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471908583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BYRNE ZIZZI CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 EAST WASHINGTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 388512225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624565757 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIE HARRINGTON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-23T09:36:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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