Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 73-1095810 • 501(c)3 • Ardmore, OK
Profile
To provide a safe, healthy, nurturing, learning environment for all children. To encourage proper communication between staff and parents. To promote and support the staff in their continued education and required training. To always do our best to make this child care center worthy of the parents' trust.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$2,152,828
Down $164,793 (-7.1%) from 2024
Liabilities
Up$86
Up $86 from 2024
Net Assets
Down$2,152,742
Down $164,879 (-7.1%) from 2024
Revenue
Down$1,825,946
Down $211,414 (-10%) from 2024
Expenses
Down$1,990,825
Down $108,000 (-5.1%) from 2024
Net Income
Down-$164,879
Down $103,414 (-168%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a safe, healthy, nurturing, learning environment for all children. To encourage proper communication between staff and parents. To promote and support the staff in their continued education and required training. To always do our best to make this child care center worthy of the parents' trust.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,580,271 | $1,519,676 | ▼ $60,595 |
| Cash and Non-Interest-Bearing Accounts | $737,350 | $633,152 | ▼ $104,198 |
| Total Assets | $2,317,621 | $2,152,828 | ▼ $164,793 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $86 | - |
| Total Liabilities | $0 | $86 | ▲ $86 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,246,565 | $2,078,572 | ▼ $167,993 |
| Net Assets With Donor Restrictions | $71,056 | $74,170 | ▲ $3,114 |
| Total Net Assets Fund Balance | $2,317,621 | $2,152,742 | ▼ $164,879 |
| Total Liabilities and Net Assets / Fund Balance | $2,317,621 | $2,152,828 | ▼ $164,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,488,319 | $1,748,993 | $3,237,312 |
| Land | $31,357 | - | $31,357 |
| Name | Title |
|---|---|
| Brooke Gaskamp | President |
| Carol Craig | Member |
| Debra Davis | Member |
| Emilee Cross | Member |
| Jamie Foard | Member |
| Jane Seals | Member |
| Karen Wallace | Member |
| Kayla Tweedy | Member |
| Macie Jones | Member |
| Melanie Walton | Member |
| Nathan Voreis | Member |
| Warren Blackmon | Member |
| Paul Pitts | Secretary |
| Angela Bradsher | Treasurer |
| Joanne Thomas | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,275,322 |
| Other Expenses | $715,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,085,894 | - | - | $1,085,894 |
| Depreciation Depletion | $148,171 | - | - | $148,171 |
| Other Employee Benefits | $104,877 | - | - | $104,877 |
| Payroll Taxes | $84,551 | - | - | $84,551 |
| All Other Expenses | $68,995 | $2,374 | - | $71,369 |
| Insurance | $62,991 | - | - | $62,991 |
| Conferences and Meetings | $61,631 | - | - | $61,631 |
| Occupancy | $37,599 | $6,278 | - | $43,877 |
| Other Expenses | $27,917 | - | - | $27,917 |
| Fees for Services Accounting | - | $23,750 | - | $23,750 |
| Office Expenses | - | $21,800 | - | $21,800 |
| Travel | - | $9,373 | - | $9,373 |
| Advertising | - | $459 | - | $459 |
| Total Functional Expenses | $1,926,791 | $64,034 | $0 | $1,990,825 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,990,825 |
| Total Expenses per Audited Statements | $1,990,825 |
| Total Expenses per Form 990 | $1,990,825 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee reviews the form 990 before it is filed and then is presented to the rest of the board members at a monthly board meeting. A copy of the return is available to each board member at their request.”
“All documents such as the form 990 are available upon request in writing.”
“To provide a safe, healthy, nurturing, learning environment for all children. To encourage proper communication between staff and parents. To promote and support the staff in their continued education and required training. To always do our best to make this child care center worthy of the parents' trust.”
“Prior period adjustment 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, HEALTHY, NURTURING, LEARNING ENVIRONMENT FOR ALL CHILDREN. TO ENCOURAGE PROPER COMMUNICATION BETWEEN STAFF AND PARENTS. TO PROMOTE AND SUPPORT THE STAFF IN THEIR CONTINUED EDUCATION AND REQUIRED TRAINING. TO ALWAYS DO OUR BEST TO MAKE THIS CHILD CARE CENTER WORTHY OF THE PARENTS' TRUST. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 459 |
| IRS990/AllOtherContributionsAmt | 0 | 127594 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71369 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802263321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2147 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARDMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 737350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 633152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22843 |
| IRS990/CYOtherExpensesAmt | 0 | 715503 |
| IRS990/CYOtherRevenueAmt | 0 | 468274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1207235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1275322 |
| IRS990/CYTotalExpensesAmt | 0 | 1990825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1825946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148171 |
| IRS990/Desc | 0 | TO PROVIDE POSITIVE LEARNING EXPERIENCES BASED ON WHOLESOME CHRISTIAN PRINCIPLES TO ALL CHILDREN, TO PROVIDE QUALITY PROGRAMS BENEFITING THE GROWTH AND DEVELOPMENT OF LEARNING SKILLS, PERSONAL HYGIENE, RESPECT FOR OTHERS AND NUTRITION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71056 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74170 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1926791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23750 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WARREN BLACKMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILEE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE FOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MACIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE SEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAYLA TWEEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN VOREIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELANIE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA BRADSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BROOKE GASKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOANNE THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1825946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1748993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1580271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1519676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3268669 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| 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 A SAFE, HEALTHY, NURTURING, LEARNING ENVIRONMENT FOR ALL CHILDREN. TO ENCOURAGE PROPER COMMUNICATION BETWEEN STAFF AND PARENTS. TO PROMOTE AND SUPPORT THE STAFF IN THEIR CONTINUED EDUCATION AND REQUIRED TRAINING. TO ALWAYS DO OUR BEST TO MAKE THIS CHILD CARE CENTER WORTHY OF THE PARENTS' TRUST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2317621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2152742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2246565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2078572 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6278 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104877 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES - FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27917 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURE OKLAHOMA |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376560 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 376560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 91714 |
| IRS990/OtherRevenueTotalAmt | 0 | 468274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1085894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1085894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANGELA BRADSHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE PAID TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATRON TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CNAP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 710728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 252529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 128632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 115346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 710728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 252529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 128632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 115346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 514049 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24248 |
| IRS990/PYOtherExpensesAmt | 0 | 748356 |
| IRS990/PYOtherRevenueAmt | 0 | 93975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1405088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1350469 |
| IRS990/PYTotalExpensesAmt | 0 | 2098825 |
| IRS990/PYTotalRevenueAmt | 0 | 2037360 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164879 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 514049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 672755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2455186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1675509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1499063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1343789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1329372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1342427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7190160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60384 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9645346 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1803103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2013112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1877751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1936198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2015182 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9645346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1825946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2037360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1886205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1937495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2018724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9705730 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1488319 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1748993 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3237312 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1990825 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31357 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31357 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1825946 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1519676 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1990825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1825946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1825946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1990825 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A SAFE, HEALTHY, NURTURING, LEARNING ENVIRONMENT FOR ALL CHILDREN. TO ENCOURAGE PROPER COMMUNICATION BETWEEN STAFF AND PARENTS. TO PROMOTE AND SUPPORT THE STAFF IN THEIR CONTINUED EDUCATION AND REQUIRED TRAINING. TO ALWAYS DO OUR BEST TO MAKE THIS CHILD CARE CENTER WORTHY OF THE PARENTS' TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED AND THEN IS PRESENTED TO THE REST OF THE BOARD MEMBERS AT A MONTHLY BOARD MEETING. A COPY OF THE RETURN IS AVAILABLE TO EACH BOARD MEMBER AT THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS SUCH AS THE FORM 990 ARE AVAILABLE UPON REQUEST IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| 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 | 2317621 |
| IRS990/TotalAssetsEOYAmt | 0 | 2152828 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2317621 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2152828 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127594 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1926791 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1990825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2317621 |
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