Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 73-1096719 • 501(c)3 • Oklahoma City, OK
Profile
To provide innovative educational child care development programs and services that enhance the quality of life for children, their families and child care professionals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,163,644
Up $59,264 (+5.4%) from 2023
Liabilities
Up$528,958
Up $202,925 (+62%) from 2023
Net Assets
Down$634,686
Down $143,661 (-18%) from 2023
Revenue
Up$4,575,617
Up $535,315 (+13%) from 2023
Expenses
Up$4,735,093
Up $334,189 (+7.6%) from 2023
Net Income
Up-$159,476
Up $201,126 (+56%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide innovative educational child care development programs and services that enhance the quality of life for children, their families and child care professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $543,352 | $734,975 | ▲ $191,623 |
| Investments in Publicly Traded Securities | $181,797 | $199,564 | ▲ $17,767 |
| Land, Buildings, and Equipment, Net | $129,446 | $65,539 | ▼ $63,907 |
| Cash and Non-Interest-Bearing Accounts | $77,147 | $51,157 | ▼ $25,990 |
| Prepaid Expenses and Deferred Charges | $15,054 | $20,888 | ▲ $5,834 |
| Savings and Temporary Cash Investments | $70,219 | $5,273 | ▼ $64,946 |
| Total Assets | $1,104,380 | $1,163,644 | ▲ $59,264 |
| Other Assets Total | $87,365 | $86,248 | ▼ $1,117 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $245,283 | $448,208 | ▲ $202,925 |
| Other Liabilities | $80,750 | $80,750 | → $0 |
| Total Liabilities | $326,033 | $528,958 | ▲ $202,925 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $605,288 | $573,998 | ▼ $31,290 |
| Net Assets With Donor Restrictions | $173,059 | $60,688 | ▼ $112,371 |
| Total Net Assets Fund Balance | $778,347 | $634,686 | ▼ $143,661 |
| Total Liabilities and Net Assets / Fund Balance | $1,104,380 | $1,163,644 | ▲ $59,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $50,038 | $386,547 | $436,585 |
| Equipment | $15,501 | $72,235 | $87,736 |
| Land | $0 | - | - |
| Other Assets Org | $75,675 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $9,738 | - | ▲ $1,350 | - | $10,573 |
| 2022 | $9,261 | - | ▲ $993 | - | $9,738 |
| 2021 | $11,789 | - | ▼ $2,043 | - | $9,261 |
| 2020 | $9,262 | - | ▲ $2,527 | - | $11,789 |
| 2019 | $9,533 | - | ▲ $259 | - | $9,262 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carri Hicks | EXECUTIVE DIRECTOR (thru 9-23) | FT | $68,713 | $1,866 | $70,579 |
| Name | Title |
|---|---|
| Scott Marsh | Board President |
| Amanda Coleman | Board Member |
| Becky Roten | Board Member |
| Jamie Schultheis | Board Member |
| Jodie Giocondi | Board Member |
| Kelly Padgham | Board Member |
| Leslie Hellman | Board Member |
| Robyn Sears | Board Member |
| Steven Wade | Board Member |
| Miles Pringle | Board Member (thru 10-23) |
| Delynn Fudge | Board Secretary |
| Emma Payne | Board Treasurer |
| Quisha Beardsley | EXECUTIVE DIRECTOR (EFF 4-24)_ |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hogan Taylor LLP | Accounting Services | 2222 SOUTH UTICA PLACE SUITE 200, Tulsa, OK 74114 | $128,721 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,832,515 |
| Salaries, Compensation, and Employee Benefits | $1,902,578 |
| Total Fundraising Expense | $2,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,511,662 | $23,074 | $0 | $1,534,736 |
| Other Employee Benefits | $183,838 | $6,470 | $0 | $190,308 |
| Fees for Services Other | $113,952 | $33,851 | $0 | $147,803 |
| Fees for Services Accounting | $107,990 | $32,081 | $0 | $140,071 |
| Depreciation Depletion | $51,281 | $74,455 | $0 | $125,736 |
| Payroll Taxes | $105,264 | $3,704 | $0 | $108,968 |
| Occupancy | $42,113 | $61,142 | $0 | $103,255 |
| Travel | $92,186 | $6,968 | $0 | $99,154 |
| Office Expenses | $57,294 | $24,321 | $2,211 | $83,826 |
| Current Officers, Directors, Trustees, and Key Employees | $13,108 | $30,585 | $0 | $43,693 |
| Pension Plan Contributions | $24,027 | $846 | $0 | $24,873 |
| Other Expenses | $592 | $4,656 | $0 | $5,248 |
| Fees for Services Legal | $1,379 | $410 | $0 | $1,789 |
| Total Functional Expenses | $4,377,866 | $355,016 | $2,211 | $4,735,093 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,735,093 |
| Total Expenses per Audited Statements | $4,735,093 |
| Total Expenses per Form 990 | $4,735,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligations | $80,750 |
“Board signs conflict of interest form annually.”
“Approval process for officers compensation - the governing board reviews the compensation level of the executive director / ceo on an annual basis during an annual work performance review. Setting the executive director / ceo salary for the year is based on salaries of other like positions in the state of oklahoma. Additional data may be collected from comparable positions nationally taking into consideration cost of living analysis. The executive committee governs this process of review and actions with the executive director / ceo with actions being presented to the governing board for approval.”
“UPON REQUEST.”
“The executive committee reviews and approves the 990 which is then sent to the full governing board for review and authorization to file.”
“Provider training - training child care providers to be outstanding caregivers is at 9918. 0. 19367.”
“Quality enhancement initiative - qei is a comprehensive training 480420. 0. 0.”
“Other miscellaneous programs. 41511. 0. 0.”
“Provide support for the organizations programs.”
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 | 245283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 448208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INNOVATIVE EDUCATIONAL CHILD CARE DEVELOPMENT PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR CHILDREN, THEIR FAMILIES AND CHILD CARE PROFESSIONALS. |
| IRS990/AllOtherContributionsAmt | 0 | 50041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4055211426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1105 NW 45TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43693 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2222 SOUTH UTICA PLACE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 74114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOGAN TAYLOR LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3339815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2840 |
| IRS990/CYOtherExpensesAmt | 0 | 2832515 |
| IRS990/CYOtherRevenueAmt | 0 | 8872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1224090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -159476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1902578 |
| IRS990/CYTotalExpensesAmt | 0 | 4735093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2211 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4575617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74455 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125736 |
| IRS990/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAM - NUTRITIONAL TRAINING AND PROCESSING OF CLAIMS FOR MEAL REIMBURSEMENTS FOR FAMILY CARE HOME PROVIDERS LICENSED THROUGH THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 173059 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60688 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1875565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32081 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 107990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 140071 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1379 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1789 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33851 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147803 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1866 |
| 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/PersonNm | 0 | QUISHA BEARDSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRI HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMMA PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELYNN FUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE HELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY PADGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE SCHULTHEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBYN SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MILES PRINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JODIE GIOCONDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BECKY ROTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68713 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR (EFF 4-24)_ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR (thru 9-23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (THRU 10-23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3289774 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4575617 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2840 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2840 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 181797 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 199564 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 458782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 524321 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INNOVATIVE EDUCATIONAL CHILD CARE DEVELOPMENT PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR CHILDREN, THEIR FAMILIES AND CHILD CARE PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 778347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 634686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 605288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 573998 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61142 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103255 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87365 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86248 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6470 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 183838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190308 |
| IRS990/OtherExpensesGrp/Desc | 0 | DAY CARE PROVIDER REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS EXPENSES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1631076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 442104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1631076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 494557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5248 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8872 |
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| IRS990/OtherRevenueTotalAmt | 0 | 8872 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1511662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1534736 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108968 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24027 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24873 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 734975 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15054 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20888 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SCOTT MARSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARLY EDUCATION CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROVIDER TRAINING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1204723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19367 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE RESOURCE REFERRAL - SPECIALISTS PROVIDE CONSULTATIONS WITH FAMILIES AND THE COMMUNITY IN AN EFFORT TO PROVIDE THE MOST CURRENT AND ACCURATE INFORMATION ABOUT CHILD CARE OPTIONS, QUALITY INDICATORS AND RELATED RESOURCES. RAINBOW FLEET PROVIDES TRAINING OPPORTUNITIES AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 750858 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY EDUCATION CENTER AND AFTER SCHOOL PROGRAM - SET THE HIGHEST STANDARD OF EXCELLENCE FOR EARLY EDUCATION IN OKLAHOMA CITY. EMPLOYING RESEARCH-BASED TEACHING PRACTICES AND MONTESSORI PEDAGOGY EARLY LEARNING METHODS, THE CENTERS HIGHLY SKILLED CHILD DEVELOPMENT EXPERTS CREATE AN OPTIMAL ENVIRONMENT FOR THE CHILDREN WHO ATTEND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1219594 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1204723 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDER TRAINING - TRAINING CHILD CARE PROVIDERS TO BE OUTSTANDING CAREGIVERS IS AT THE VERY CORE OF OUR MISSION AT RAINBOW FLEET. WE OFFER NUMEROUS EDUCATIONAL OPPORTUNITIES EACH MONTH COVERING VARIOUS CHILD CARE TOPICS INCLUDING SAFE SLEEP, FIRST AID, OPERATIONS, ROOM ARRANGEMENT, CHILD DEVELOPMENT AND MANY MORE. ALL OF OUR TRAINING CAN BE APPLIED TOWARD THE DHS LICENSING REQUIREMENTS AND ALSO QUALIFIES FOR STARS TRAINING CREDITS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | QUALITY ENHANCEMENT INITIATIVE - QEI IS A COMPREHENSIVE TRAINING AND TECHNICAL ASSISTANCE INITIATIVE TO IMPROVE THE QUALITY OF EARLY CARE AND EDUCATION IN FAMILY CHILD CARE HOMES IN OKLAHOMA COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OTHER MISCELLANEOUS PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9918 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 480420 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 41511 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 19367 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3054999 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9810 |
| IRS990/PYOtherExpensesAmt | 0 | 2521568 |
| IRS990/PYOtherRevenueAmt | 0 | -29093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1004586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -360602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1879336 |
| IRS990/PYTotalExpensesAmt | 0 | 4400904 |
| IRS990/PYTotalRevenueAmt | 0 | 4040302 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70219 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5273 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS REVENUE 2019: 0. 2020: 7366. 2021: 3669. 2022: 5464. 2023: 8872. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3056299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2577434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2579655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2043595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13596798 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46400 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3249638 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25371 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12964169 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 632629 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3339815 |
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