Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 72-1509264 • 501(c)3 • Baton Rouge, LA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$247,328
Down $305,511 (-55%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$247,328
Down $305,511 (-55%) from 2023
Revenue
Down$674,591
Down $350,221 (-34%) from 2023
Expenses
Down$939,050
Down $8,640 (-0.9%) from 2023
Net Income
Down-$264,459
Down $341,581 (-443%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
To provide quality daycare/educatiional services to low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $522,676 | $192,515 | ▼ $330,161 |
| Land, Buildings, and Equipment, Net | $29,979 | $54,279 | ▲ $24,300 |
| Accounts Receivable | $184 | $534 | ▲ $350 |
| Total Assets | $552,839 | $247,328 | ▼ $305,511 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $552,839 | $247,328 | ▼ $305,511 |
| Total Net Assets Fund Balance | $552,839 | $247,328 | ▼ $305,511 |
| Total Liabilities and Net Assets / Fund Balance | $552,839 | $247,328 | ▼ $305,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $54,279 | - | $54,279 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wilbert Scott | Officer | - | $62,052 | $62,052 |
| Karen Innis | President | FT | $61,178 | $61,178 |
| Jazzmin Wade | Officer | PT | $19,030 | $19,030 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $587,068 |
| Other Expenses | $351,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $444,808 | - | - | $444,808 |
| Current Officers, Directors, Trustees, and Key Employees | - | $142,260 | - | $142,260 |
| Other Expenses | $90,010 | - | - | $90,010 |
| Insurance | $65,059 | - | - | $65,059 |
| Office Expenses | - | $49,312 | - | $49,312 |
| Travel | $7,577 | - | - | $7,577 |
| Fees for Services Accounting | - | $7,552 | - | $7,552 |
| Conferences and Meetings | - | $3,120 | - | $3,120 |
| Total Functional Expenses | $736,806 | $202,244 | $0 | $939,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board member wilbert scott is the father of karen innis”
“The 990 is presented to the governing board at the regular scheduled meeting each year. Each year member reviews the 990 along with year end financial report. If majority of members agree with the 990 report is approved and recorded in writing to the minutes. If revisions have to be made they are reported to the accountant for apprrpriate changes.”
“All employees are provided an employee handbook containing all policies of the organization.each year employees are required to review policies of the program during orientation. The conflict of interest written policy requires employees to provide written representation regarding the existence or when their may appear to exist a conflict. It is required that these written representations be reviewed by management and the board when present to determine effect on operations.”
“All salaries of the organization are presented to the board during budget approval.the majority of the board has to approve compensation of employees.”
“All salaries of the organization are presented to the board during budget approval. The majority of the board has to approve compensation of employees.”
“Part vi c(19) all policies of the organization are available to public 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/AccountsReceivableGrp/BOYAmt | 0 | 184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY DAYCARE/EDUCATIIONAL SERVICES TO LOW INCOME FAMILIES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN ENNIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2253555570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7850 PLANK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baton Rouge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70811 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 522676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142260 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142260 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3120 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 351982 |
| IRS990/CYOtherRevenueAmt | 0 | 227 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 603862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -264459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 587068 |
| IRS990/CYTotalExpensesAmt | 0 | 939050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 674591 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE QUALITY DAYCARE/EDUCATIONAL SERVICES TO LOW INCOME FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 736806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7552 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILBERT SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN INNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAZZMIN WADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 19030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 70502 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 674591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65059 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54279 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | TO PROVIDE QUALITY DAYCARE/EDUCATIIONAL SERVICES TO LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 552839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 247328 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 552839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 247328 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49312 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES AND EQUIPMENT REP |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDREN MEALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90010 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 227 |
| IRS990/OtherRevenueTotalAmt | 0 | 227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 444808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 444808 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN INNIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -41052 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAYING CHILDREN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 406287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 406287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 248728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 351683 |
| IRS990/PYOtherRevenueAmt | 0 | 12626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 763458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596007 |
| IRS990/PYTotalExpensesAmt | 0 | 947690 |
| IRS990/PYTotalRevenueAmt | 0 | 1024812 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -264459 |
| 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 | 674591 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54279 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54279 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBER WILBERT SCOTT IS THE FATHER OF KAREN INNIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PRESENTED TO THE GOVERNING BOARD AT THE REGULAR SCHEDULED MEETING EACH YEAR. EACH YEAR MEMBER REVIEWS THE 990 ALONG WITH YEAR END FINANCIAL REPORT. IF MAJORITY OF MEMBERS AGREE WITH THE 990 REPORT IS APPROVED AND RECORDED IN WRITING TO THE MINUTES. IF REVISIONS HAVE TO BE MADE THEY ARE REPORTED TO THE ACCOUNTANT FOR APPRRPRIATE CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL EMPLOYEES ARE PROVIDED AN EMPLOYEE HANDBOOK CONTAINING ALL POLICIES OF THE ORGANIZATION.EACH YEAR EMPLOYEES ARE REQUIRED TO REVIEW POLICIES OF THE PROGRAM DURING ORIENTATION. THE CONFLICT OF INTEREST WRITTEN POLICY REQUIRES EMPLOYEES TO PROVIDE WRITTEN REPRESENTATION REGARDING THE EXISTENCE OR WHEN THEIR MAY APPEAR TO EXIST A CONFLICT. IT IS REQUIRED THAT THESE WRITTEN REPRESENTATIONS BE REVIEWED BY MANAGEMENT AND THE BOARD WHEN PRESENT TO DETERMINE EFFECT ON OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARIES OF THE ORGANIZATION ARE PRESENTED TO THE BOARD DURING BUDGET APPROVAL.THE MAJORITY OF THE BOARD HAS TO APPROVE COMPENSATION OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SALARIES OF THE ORGANIZATION ARE PRESENTED TO THE BOARD DURING BUDGET APPROVAL. THE MAJORITY OF THE BOARD HAS TO APPROVE COMPENSATION OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART VI C(19) ALL POLICIES OF THE ORGANIZATION ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 552839 |
| IRS990/TotalAssetsEOYAmt | 0 | 247328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 552839 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 247328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70502 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 202244 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 736806 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 939050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 552839 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 247328 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 736806 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 603862 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 142260 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 604089 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 674591 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 552839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 247328 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7577 |
| IRS990/TravelGrp/TotalAmt | 0 | 7577 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7850 PLANK ROAD |
| IRS990/USAddress/CityNm | 0 | Baton Rouge |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70811 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN INNIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2253555570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RHEMA CHRISTIAN LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RHEM |
| ReturnHeader/Filer/EIN | 0 | 721509264 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KAREN INNIS |
| ReturnHeader/Filer/PhoneNum | 0 | 2253555570 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7850 PLANK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Baton Rouge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70811 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEW ERA TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7715 TOM DRIVE SUITE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259253020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES WOPARA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-29T15:11:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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