Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 74-3021301 • 501(c)3 • El Paso, TX
Profile
To provide an advanced learning center for children of el paso county and to promote the advancement of education for daycare workers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,242,495
Down $268,978 (-18%) from 2023
Liabilities
Down$154,894
Down $80,010 (-34%) from 2023
Net Assets
Down$1,087,601
Down $188,968 (-15%) from 2023
Revenue
Down$1,593,739
Down $261,705 (-14%) from 2023
Expenses
Down$1,788,272
Down $203,535 (-10%) from 2023
Net Income
Down-$194,533
Down $58,170 (-43%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide an advanced learning center for children of el paso county and to promote the advancement of education for daycare workers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,212,544 | $1,134,205 | ▼ $78,339 |
| Pledges and Grants Receivable | $133,955 | $0 | ▼ $133,955 |
| Land, Buildings, and Equipment, Net | $63,312 | $48,790 | ▼ $14,522 |
| Prepaid Expenses and Deferred Charges | $3,037 | $0 | ▼ $3,037 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,511,473 | $1,242,495 | ▼ $268,978 |
| Other Assets Total | $98,625 | $59,500 | ▼ $39,125 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $127,365 | $105,408 | ▼ $21,957 |
| Accounts Payable and Accrued Expenses | $107,539 | $49,486 | ▼ $58,053 |
| Total Liabilities | $234,904 | $154,894 | ▼ $80,010 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,276,569 | $1,087,601 | ▼ $188,968 |
| Total Net Assets Fund Balance | $1,276,569 | $1,087,601 | ▼ $188,968 |
| Total Liabilities and Net Assets / Fund Balance | $1,511,473 | $1,242,495 | ▼ $268,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,824 | $296,828 | $313,652 |
| Leasehold Improvements | $11,823 | $113,806 | $125,629 |
| Other Land Buildings | $20,143 | $91,514 | $111,657 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aida Clark | President | FT | $67,424 | $67,424 |
| Rickey E Clark | Treasurer | FT | $54,680 | $54,680 |
| Name | Title |
|---|---|
| Lucia Rimada | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,175,039 |
| Salaries, Compensation, and Employee Benefits | $613,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $491,129 | - | - | $491,129 |
| Current Officers, Directors, Trustees, and Key Employees | $122,104 | - | - | $122,104 |
| Occupancy | $62,880 | - | - | $62,880 |
| Travel | $29,018 | $4,253 | - | $33,271 |
| All Other Expenses | $25,605 | $4,857 | - | $30,462 |
| Other Expenses | $178,348 | $19,500 | - | $19,500 |
| Office Expenses | $9,179 | $6,501 | - | $15,680 |
| Depreciation Depletion | $12,407 | $2,145 | - | $14,552 |
| Insurance | $4,030 | $3,038 | - | $7,068 |
| Interest | - | $1,627 | - | $1,627 |
| Total Functional Expenses | $1,626,351 | $161,921 | $0 | $1,788,272 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The president and treasurer of the board of directors are husband and wife.”
“The 990 is reviewed and approved by the board before it is submitted.”
“Any potential conflicts of interest are reviewed during board meetings.”
“All documents are available to the public upon request.”
“W-2 wages received are for running the day to day operations of the organization. Aida clark oversees and manages the daycare and food program operations. Ricky clark occupies the position of the organization's bookkeeper and takes care of the buildings and vehicle maintenance. Lucia ramada occupies the position of the daycare assistant director and food program supervisor. Board members do not receive any compensation for their responsibilities as board members.”
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/BOYAmt | 0 | 107539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ADVANCED LEARNING CENTER FOR CHILDREN OF EL PASO COUNTY AND TO PROMOTE THE ADVANCEMENT OF EDUCATION FOR DAYCARE WORKERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AIDA CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9155448800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2417 YANDELL DR STE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1212544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1134205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122104 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1590988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2751 |
| IRS990/CYOtherExpensesAmt | 0 | 1175039 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -194533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 613233 |
| IRS990/CYTotalExpensesAmt | 0 | 1788272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1593739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14552 |
| IRS990/Desc | 0 | AFTER SCHOOL PROGRAM THAT PROVIDES DEVELOPMENT TO CHILDREN AFTER SCHOOL STARTING AT 3:30 PM. CHILDREN ARE PROVIDED MEALS AND ARE ENTERTAINED WITH VARIOUS ACTIVITIES. |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 691651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | AIDA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICKEY E CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCIA RIMADA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1590988 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1593739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7068 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/InterestGrp/TotalAmt | 0 | 1627 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2751 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2751 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 502148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 550938 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ADVANCED LEARNING CENTER FOR CHILDREN OF EL PASO COUNTY AND TO PROMOTE THE ADVANCEMENT OF EDUCATION FOR DAYCARE WORKERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127365 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 105408 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1276569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1087601 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1276569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1087601 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15680 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 691651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 691651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 491129 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 133955 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AIDA CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY EDUCATION CENTER THAT PROVIDES AN INNOVATIVE AND HANDS-ON CURRICULUM THAT FOSTERS SOCIAL-EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT IN CHILDREN AGES 0 TO 5 YEARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 615472 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SUMMER FOOD PROGRAM PROVIDES CHILDREN WITH MEALS AND VARIOUS ACTIVITIES TO AID THEM IN THEIR DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 319228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1855444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1227510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 764297 |
| IRS990/PYTotalExpensesAmt | 0 | 1991807 |
| IRS990/PYTotalRevenueAmt | 0 | 1855444 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -194533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 296828 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 313652 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11823 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 113806 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 125629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 91514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111657 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48790 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED AT THE LEARNING CENTER AND INCLUDED IN ALL BROCHURES, CATALOGUES, AND WRITTEN MATERIALS USED FOR ADMISSIONS, PROGRAMS, AND FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | W-2 WAGES RECEIVED ARE FOR RUNNING THE DAY TO DAY OPERATIONS OF THE ORGANIZATION. AIDA CLARK OVERSEES AND MANAGES THE DAYCARE AND FOOD PROGRAM OPERATIONS. RICKY CLARK OCCUPIES THE POSITION OF THE ORGANIZATION'S BOOKKEEPER AND TAKES CARE OF THE BUILDINGS AND VEHICLE MAINTENANCE. LUCIA RAMADA OCCUPIES THE POSITION OF THE DAYCARE ASSISTANT DIRECTOR AND FOOD PROGRAM SUPERVISOR. BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION FOR THEIR RESPONSIBILITIES AS BOARD MEMBERS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VII SECTION A |
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| ReturnHeader/ReturnTs | 0 | 2025-10-20T16:33:12-07:00 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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