Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 74-2431066 • 501(c)3 • Crested Butte, CO
Profile
Stepping stones fosters a nurturing environment that champoins creativity, independence and problem solving skills among children of all backgrounds. We are committed to promoting positive peer and caregiver relationships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$263,799
Up $11,103 (+4.4%) from 2023
Liabilities
Down$23,948
Down $25,634 (-52%) from 2023
Net Assets
Up$239,851
Up $36,737 (+18%) from 2023
Revenue
Up$909,139
Up $103,064 (+13%) from 2023
Expenses
Up$889,515
Up $92,580 (+12%) from 2023
Net Income
Up$19,624
Up $10,484 (+115%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a nurturing, safe, and engaging environment for children that promotes creativity, self-esteem, and positive relationships with peers, teachers, and caregivers.
Stepping stones fosters a nurturing environment that champoins creativity, independence and problem solving skills among children of all backgrounds. We are committed to promoting positive peer and caregiver relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,256 | $158,639 | ▲ $30,383 |
| Land, Buildings, and Equipment, Net | $116,415 | $100,670 | ▼ $15,745 |
| Prepaid Expenses and Deferred Charges | $3,815 | $3,489 | ▼ $326 |
| Accounts Receivable | $4,210 | $1,001 | ▼ $3,209 |
| Total Assets | $252,696 | $263,799 | ▲ $11,103 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,582 | $23,948 | ▼ $25,634 |
| Total Liabilities | $49,582 | $23,948 | ▼ $25,634 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $203,114 | $239,851 | ▲ $36,737 |
| Total Net Assets Fund Balance | $203,114 | $239,851 | ▲ $36,737 |
| Total Liabilities and Net Assets / Fund Balance | $252,696 | $263,799 | ▲ $11,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $80,166 | $250,947 | $331,113 |
| Equipment | $20,504 | $48,205 | $68,709 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Audrey Campbell | President |
| Kirsten Oldread | Director |
| Brittany Buckman | Secretary |
| Ashley Macleod | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $681,589 |
| Other Expenses | $132,922 |
| Grants and Similar Amounts Paid | $75,004 |
| Total Fundraising Expense | $1,523 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $619,483 | $0 | $0 | $619,483 |
| Grants to Domestic Individuals | $75,004 | - | - | $75,004 |
| Payroll Taxes | $47,819 | $0 | $0 | $47,819 |
| Occupancy | $31,134 | $0 | $0 | $31,134 |
| All Other Expenses | $24,069 | $0 | $1,523 | $25,592 |
| Depreciation Depletion | $15,744 | $0 | $0 | $15,744 |
| Fees for Services Accounting | $13,200 | $1,995 | $0 | $15,195 |
| Insurance | $12,107 | $0 | $0 | $12,107 |
| Other Employee Benefits | $10,705 | $0 | $0 | $10,705 |
| Office Expenses | $6,549 | $0 | $0 | $6,549 |
| Other Expenses | $3,816 | $0 | $0 | $3,816 |
| Pension Plan Contributions | $3,582 | $0 | $0 | $3,582 |
| Fees for Services Other | $1,049 | $0 | $0 | $1,049 |
| Interest | $807 | $0 | $0 | $807 |
| Total Functional Expenses | $885,997 | $1,995 | $1,523 | $889,515 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was reviewed by the treasurer of the board and the executive director.”
“The board of directors reviews and approves the executive directors annual salary,with no participation by the executive director or other interested persons. The salary is determined by using comparable market data for similar postions in other non-profits.”
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 | 49582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STEPPING STONES FOSTERS A NURTURING ENVIRONMENT THAT CHAMPOINS CREATIVITY, INDEPENDENCE AND PROBLEM SOLVING SKILLS AMONG CHILDREN OF ALL BACKGROUNDS. WE ARE COMMITTED TO PROMOTING POSITIVE PEER AND CAREGIVER RELATIONSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 57378 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1523 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25592 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703495288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTED BUTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81224 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7557 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75004 |
| IRS990/CYInvestmentIncomeAmt | 0 | 650 |
| IRS990/CYOtherExpensesAmt | 0 | 132922 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 730531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 681589 |
| IRS990/CYTotalExpensesAmt | 0 | 889515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 909139 |
| 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 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15744 |
| IRS990/Desc | 0 | PROVIDE EDUCATION OF PRE-SCHOOL AGE CHILDREN AND DAYCARE SERVICES FROM SIX MONTHS TO SIX YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 885997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15195 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1049 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUDREY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRITTANY BUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRSTEN OLDREAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY MACLEOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7557 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 113023 |
| IRS990/GrantAmt | 0 | 75004 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 75004 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 75004 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 909139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12107 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/InterestGrp/TotalAmt | 0 | 807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 650 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 299152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 399822 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | STEPPING STONES FOSTERS A NURTURING ENVIRONMENT THAT CHAMPOINS CREATIVITY, INDEPENDENCE AND PROBLEM SOLVING SKILLS AMONG CHILDREN OF ALL BACKGROUNDS. WE ARE COMMITTED TO PROMOTING POSITIVE PEER AND CAREGIVER RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239851 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 203114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 239851 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31134 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17113 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10705 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3816 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 619483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619483 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47819 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3582 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3815 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3489 |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY OKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION DISCOUNTS & CREDITS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 764927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -34396 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142949 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 140905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 663116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 646030 |
| IRS990/PYTotalExpensesAmt | 0 | 796935 |
| IRS990/PYTotalRevenueAmt | 0 | 806075 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19624 |
| 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 | 731181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 177958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 764495 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1560000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 676 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2780521 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2324495 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS REVIEWED BY THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS ANNUAL SALARY,WITH NO PARTICIPATION BY THE EXECUTIVE DIRECTOR OR OTHER INTERESTED PERSONS. THE SALARY IS DETERMINED BY USING COMPARABLE MARKET DATA FOR SIMILAR POSTIONS IN OTHER NON-PROFITS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81224 |
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