Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 74-2183157 • 501(c)3 • Evanston, WY
Profile
Ecdc is an early headstart and preschool provider. The organization promotes comprehensive early childhood development, family engagement, and encourages growth in all members of the family and community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$23,041,683
Up $1,644,538 (+7.7%) from 2024
Liabilities
Up$10,559,372
Up $142,871 (+1.4%) from 2024
Net Assets
Up$12,482,311
Up $1,501,667 (+14%) from 2024
Revenue
Up$5,829,388
Up $1,504,875 (+35%) from 2024
Expenses
Up$4,327,721
Up $940,411 (+28%) from 2024
Net Income
Up$1,501,667
Up $564,464 (+60%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Ecdc is an early headstart and preschool provider. The organization promotes comprehensive early childhood development, family engagement, and encourages growth in all members of the family and community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,095,062 | $10,943,884 | ▲ $848,822 |
| Other Notes and Loans Receivable, Net | $5,999,300 | $5,999,300 | → $0 |
| Savings and Temporary Cash Investments | $2,676,137 | $3,905,921 | ▲ $1,229,784 |
| Cash and Non-Interest-Bearing Accounts | $2,273,954 | $1,568,241 | ▼ $705,713 |
| Pledges and Grants Receivable | $270,885 | $536,566 | ▲ $265,681 |
| Prepaid Expenses and Deferred Charges | $71,369 | $76,706 | ▲ $5,337 |
| Accounts Receivable | $10,438 | $11,065 | ▲ $627 |
| Total Assets | $21,397,145 | $23,041,683 | ▲ $1,644,538 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,262,296 | $10,237,844 | ▼ $24,452 |
| Accounts Payable and Accrued Expenses | $154,205 | $321,528 | ▲ $167,323 |
| Total Liabilities | $10,416,501 | $10,559,372 | ▲ $142,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,980,644 | $12,482,311 | ▲ $1,501,667 |
| Total Net Assets Fund Balance | $10,980,644 | $12,482,311 | ▲ $1,501,667 |
| Total Liabilities and Net Assets / Fund Balance | $21,397,145 | $23,041,683 | ▲ $1,644,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,642,630 | $725,685 | $10,368,315 |
| Equipment | $355,738 | $638,416 | $994,154 |
| Other Land Buildings | $884,835 | - | $884,835 |
| Leasehold Improvements | $60,681 | $89,642 | $150,323 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kendra West | Executive Director | FT | $106,000 | $106,000 |
| Name | Title |
|---|---|
| Jessica Arch | PresidentDirector |
| David Ricley | Vice-PresidentDirector |
| Britt Sloan | Director |
| Susan Evans | Director |
| Trudy Holt | TreasurerDirector |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stout Building Contractors LLC | Construction | 1113 S 500 W, Bountiful, UT 84010 | $832,986 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $245,072 | Market Analysis |
| Other Non Cash Contri Table | 3 | $15,342 | Market Analysis |
| Total Noncash Contributions | 5 | $260,414 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,165,281 |
| Salaries, Compensation, and Employee Benefits | $2,162,440 |
| Total Fundraising Expense | $170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,650,765 | $291,312 | - | $1,942,077 |
| All Other Expenses | $528,893 | $21,455 | $170 | $550,518 |
| Depreciation Depletion | $288,787 | $96,262 | - | $385,049 |
| Occupancy | $208,913 | $37,059 | - | $245,972 |
| Fees for Services Other | - | $156,803 | - | $156,803 |
| Payroll Taxes | $132,345 | $23,355 | - | $155,700 |
| Interest | - | $129,670 | - | $129,670 |
| Other Expenses | $74,542 | $13,154 | - | $87,696 |
| Other Employee Benefits | $54,964 | $9,699 | - | $64,663 |
| Insurance | $40,299 | $7,112 | - | $47,411 |
| Travel | $15,669 | $2,765 | - | $18,434 |
| Advertising | $7,145 | $376 | - | $7,521 |
| Total Functional Expenses | $3,507,996 | $819,555 | $170 | $4,327,721 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,327,721 |
| Total Expenses per Audited Statements | $4,327,721 |
| Total Expenses per Form 990 | $4,327,721 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Braids | $9,669 | $9,669 | - | $9,669 |
| Pictures | $5,631 | $5,631 | - | $5,631 |
| Total Events | $23,786 | $23,786 | - | $23,786 |
“A copy of the 990 is provided to each board member for review prior to filing.”
“Annually, at a board meeting, directors are asked to confirm that they have no conflicts of interest that should be reported.”
“The board approves the executive director compensation after reviewing the compensation of other local organizations of similar size and scope of oprations.”
“Documents are made available to the public upon request.”
“Line 11g Other - Management/General: Professional fees & contracts $156,803.”
“Line 24e Other Expenses - Program: Automobile $13,705, Miscellaneous $9,436, Child care partnerships $505,752 Total $528,893 Management/General: Automobile $2,418, Bank charges $17,563, Miscellaneous $1,474 Total $21,455.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 321528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10438 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ECDC IS AN EARLY HEADSTART AND PRESCHOOL PROVIDER. THE ORGANIZATION PROMOTES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT, FAMILY ENGAGEMENT, AND ENCOURAGES GROWTH IN ALL MEMBERS OF THE FAMILY AND COMMUNITY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7521 |
| IRS990/AllOtherContributionsAmt | 0 | 18930 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 528893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 550518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kendra West |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077897040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 422 3rd St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Evanston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82930 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1568241 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 832986 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1113 S 500 W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Bountiful |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Stout Building Contractors LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23786 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 4941347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 258165 |
| IRS990/CYOtherExpensesAmt | 0 | 2165281 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 629876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1501667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2162440 |
| IRS990/CYTotalExpensesAmt | 0 | 4327721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5829388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 288787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 385049 |
| IRS990/Desc | 0 | ECDC IS AN EARLY HEADSTART AND PRESCHOOL PROVIDER. THE ORGANIZATION PROMOTES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT, FAMILY ENGAGEMENT, AND ENCOURAGES GROWTH IN ALL MEMBERS OF THE FAMILY AND COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3507996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 156803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156803 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/PersonNm | 0 | Kendra West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jessica Arch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Trudy Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Ricley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Britt Sloan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PresidentDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TreasurerDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-PresidentDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingAmt | 0 | 23786 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 5829388 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47411 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 129670 |
| IRS990/InterestGrp/TotalAmt | 0 | 129670 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 258165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10943884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12397627 |
| IRS990/LegalDomicileStateCd | 0 | WY |
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| IRS990/MissionDesc | 0 | ECDC IS AN EARLY HEADSTART AND PRESCHOOL PROVIDER. THE ORGANIZATION PROMOTES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT, FAMILY ENGAGEMENT, AND ENCOURAGES GROWTH IN ALL MEMBERS OF THE FAMILY AND COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12482311 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12482311 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64663 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
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| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 453312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 477171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87696 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1650765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1942077 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5999300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155700 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 270885 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 536566 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76706 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE TUITION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 629876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3479766 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 262243 |
| IRS990/PYOtherExpensesAmt | 0 | 1545613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 582504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 937203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1841697 |
| IRS990/PYTotalExpensesAmt | 0 | 3387310 |
| IRS990/PYTotalRevenueAmt | 0 | 4324513 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9642630 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 725685 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10368315 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 355738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 638416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 994154 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The association receives funding from multiple government programs, Headstart, Early Headstart, 21st Century Grants, CACFP food program grants, Department of Family Services (state), Department of Workforce Services (state), TANF, and others. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Pictures |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5631 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23786 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN KIND RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | IN KIND SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET ANALYSIS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | MARKET ANALYSIS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 245072 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 15342 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, AT A BOARD MEETING, DIRECTORS ARE ASKED TO CONFIRM THAT THEY HAVE NO CONFLICTS OF INTEREST THAT SHOULD BE REPORTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES THE EXECUTIVE DIRECTOR COMPENSATION AFTER REVIEWING THE COMPENSATION OF OTHER LOCAL ORGANIZATIONS OF SIMILAR SIZE AND SCOPE OF OPRATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Line 11g Other - Management/General: Professional fees & contracts $156,803. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Line 24e Other Expenses - Program: Automobile $13,705, Miscellaneous $9,436, Child care partnerships $505,752 Total $528,893 Management/General: Automobile $2,418, Bank charges $17,563, Miscellaneous $1,474 Total $21,455. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TravelGrp/TotalAmt | 0 | 18434 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENDRA WEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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