Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 64-0852266 • 501(c)3 • Aberdeen, MS
Profile
CHILDCARE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$127,462
Down $62,793 (-33%) from 2024
Liabilities
Down$153,910
Down $39,560 (-20%) from 2024
Net Assets
Down-$26,448
Down $23,233 (-723%) from 2024
Revenue
Down$452,211
Down $105,056 (-19%) from 2024
Expenses
Up$572,928
Up $51,721 (+9.9%) from 2024
Net Income
Down-$120,717
Down $156,777 (-435%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
CHILDCARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $122,222 | $110,337 | ▼ $11,885 |
| Loans From Officers Directors | $90,503 | $55,535 | ▼ $34,968 |
| Cash and Non-Interest-Bearing Accounts | $68,033 | $15,550 | ▼ $52,483 |
| Cap Stk Tr Prin Current Funds | $10,525 | $10,525 | → $0 |
| Accounts Receivable | - | $1,575 | - |
| Rtn Earn Endowment Incm Other Fnds | $-13,740 | $-36,973 | ▼ $23,233 |
| Total Assets | $190,255 | $127,462 | ▼ $62,793 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $102,666 | $97,985 | ▼ $4,681 |
| Accounts Payable and Accrued Expenses | $301 | $390 | ▲ $89 |
| Total Liabilities | $193,470 | $153,910 | ▼ $39,560 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,215 | $-26,448 | ▼ $23,233 |
| Total Liabilities and Net Assets / Fund Balance | $190,255 | $127,462 | ▼ $62,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $160,410 | $74,155 | $234,565 |
| Equipment | $-50,073 | $188,297 | $138,224 |
| Name | Title |
|---|---|
| James Howell | President |
| Jared Howell | Secretarytreasurer |
| Lashayla Hausley | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $361,454 |
| Salaries, Compensation, and Employee Benefits | $211,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $279,231 | - | - | $279,231 |
| Other Salaries and Wages | $195,699 | - | - | $195,699 |
| Occupancy | $25,224 | - | - | $25,224 |
| Office Expenses | $24,642 | - | - | $24,642 |
| Payroll Taxes | $15,775 | - | - | $15,775 |
| Depreciation Depletion | $11,884 | - | - | $11,884 |
| Insurance | $9,940 | - | - | $9,940 |
| Interest | $6,933 | - | - | $6,933 |
| Fees for Services Accounting | $3,600 | - | - | $3,600 |
| Total Functional Expenses | $572,928 | $0 | $0 | $572,928 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $90,503 | $55,535 | ▼ $34,968 |
“The 4 members of the orginazation keep minutes of all meetings held.”
“A meeting was held with the president and vice president for final review before the 990 was submitted.”
“Information is avalible upon request at the orginations main office.”
“Erc payments received for 2020 and 2021. Tax returns have been amended.”
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 | 301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDCARE |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES HOWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6623690298 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 403 HILLCREST DRIVE |
| 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/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 10525 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 10525 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15550 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 361454 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 452211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211474 |
| IRS990/CYTotalExpensesAmt | 0 | 572928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11884 |
| IRS990/Desc | 0 | PROVIDE CHILDCARE AND TEACH NURSERY AND PRESCHOOL AGE CHILDREN |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 572928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LASHAYLA HAUSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARED HOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARYTREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 452211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9940 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6933 |
| IRS990/InterestGrp/TotalAmt | 0 | 6933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 372789 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 90503 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 55535 |
| 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 | CHILDCARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 102666 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 97985 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -26448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 97484 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195699 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195699 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15775 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LASHAYLA HAUSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 433474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 317373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 557267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203834 |
| IRS990/PYTotalExpensesAmt | 0 | 521207 |
| IRS990/PYTotalRevenueAmt | 0 | 557267 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120717 |
| 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 | 452211 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -13740 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -36973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 520654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 520654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 520654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 520654 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -50073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188297 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138224 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 160410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 234565 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110337 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 55535 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 92345 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAMES HOWELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 55535 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 4 MEMBERS OF THE ORGINAZATION KEEP MINUTES OF ALL MEETINGS HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A MEETING WAS HELD WITH THE PRESIDENT AND VICE PRESIDENT FOR FINAL REVIEW BEFORE THE 990 WAS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS AVALIBLE UPON REQUEST AT THE ORGINATIONS MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ERC PAYMENTS RECEIVED FOR 2020 AND 2021. TAX RETURNS HAVE BEEN AMENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 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 | 190255 |
| IRS990/TotalAssetsEOYAmt | 0 | 127462 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 127462 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 572928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 572928 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 193470 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 193470 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3215 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -26448 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18737 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 18737 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 572928 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 452211 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452211 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 452211 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 190255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 127462 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 403 HILLCREST DRIVE |
| IRS990/USAddress/CityNm | 0 | ABERDEEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39730 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LASHAYLA HAUSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623690298 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | L & J NURSERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | L&JN |
| ReturnHeader/Filer/EIN | 0 | 640852266 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LASHAYLA HAUSLEY |
| ReturnHeader/Filer/PhoneNum | 0 | 6623690298 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 403 HILLCREST DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ABERDEEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39730 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640889053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R D MILLER AND COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 W COMMERCE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABERDEEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623696414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY D MILLER |
| ReturnHeader/ReturnTs | 0 | 2025-11-07T10:43:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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