Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 81-2755862 • 501(c)3 • Birmingham, AL
Profile
To provide high quality early childhood education programs and services to children between zero and three years of age.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,809,062
Up $142,565 (+8.6%) from 2023
Liabilities
Up$10,708
Up $2,640 (+33%) from 2023
Net Assets
Up$1,798,354
Up $139,925 (+8.4%) from 2023
Revenue
Down$2,614,428
Down $234,221 (-8.2%) from 2023
Expenses
Up$2,474,503
Up $308,214 (+14%) from 2023
Net Income
Down$139,925
Down $542,435 (-79%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To significantly enhance the quality of learning experiences for young children through stimulating environments, educated teachers, engaged parents and a supportive community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,658,429 | $1,798,354 | ▲ $139,925 |
| Savings and Temporary Cash Investments | $10,626 | $1,173,249 | ▲ $1,162,623 |
| Investments in Publicly Traded Securities | $807,643 | - | - |
| Cash and Non-Interest-Bearing Accounts | $813,023 | $595,972 | ▼ $217,051 |
| Land, Buildings, and Equipment, Net | $35,205 | $39,841 | ▲ $4,636 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,666,497 | $1,809,062 | ▲ $142,565 |
| Liabilities | |||
| Other Liabilities | $8,068 | $10,708 | ▲ $2,640 |
| Total Liabilities | $8,068 | $10,708 | ▲ $2,640 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,658,429 | $1,798,354 | ▲ $139,925 |
| Total Liabilities and Net Assets / Fund Balance | $1,666,497 | $1,809,062 | ▲ $142,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,993 | $140,144 | - |
| Leasehold Improvements | $30,848 | $99,309 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DeLyne Hicks | Executive Director | FT | $133,811 | - | $133,811 |
| Deakins F Rushton | Director | - | - | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Aaron Saxton | Director |
| Angela Rashed-Abdur | Director |
| Elizabeth Albright Johns | Director |
| Gillian Goodrich | Director |
| James Ernest | Director |
| Mashonda S Taylor | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $50,392 | avg trading value |
| Total Noncash Contributions | 1 | $50,392 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,939,283 |
| Other Expenses | $535,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,656,996 | - | - | $1,656,996 |
| Other Employee Benefits | $158,010 | - | - | $158,010 |
| All Other Expenses | $143,872 | - | - | $143,872 |
| Payroll Taxes | $124,277 | - | - | $124,277 |
| Insurance | $54,867 | - | - | $54,867 |
| Other Expenses | $42,433 | - | - | $42,433 |
| Office Expenses | $32,007 | - | - | $32,007 |
| Depreciation Depletion | $22,980 | - | - | $22,980 |
| Fees for Services Accounting | $6,500 | - | - | $6,500 |
| Travel | $5,071 | - | - | $5,071 |
| Advertising | $878 | - | - | $878 |
| Total Functional Expenses | $2,474,503 | $0 | $0 | $2,474,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| VISA payable | $10,708 |
“Form 990 is reviewed by the President before it is filed.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Consultants: Program service expenses 29,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,500. Building R&M: Program service expenses 22,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,472. General supplies: Program service expenses 17,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,253. Staff development: Program service expenses 9,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,255. Telephone: Program service expenses 9,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,202. Equipment: Program service expenses 8,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,773. Payment processing fees: Program service expenses 8,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,438. Payroll expenses: Program service expenses 8,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,109. Short Term Disability: Program service expenses 7,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,351. General & admin: Program service expenses 5,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,091. Internet: Program service expenses 5,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,041. Advisory fees: Program service expenses 4,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,241. Employee expenses: Program service expenses 4,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,202. Licenses: Program service expenses 2,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,819. Hiring expense: Program service expenses 1,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,045. Staff wellness: Program service expenses 956. Management and general expenses 0. Fundraising expenses 0. Total expenses 956. Bank charges: Program service expenses 124. Management and general expenses 0. Fundraising expenses 0. Total expenses 124.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To significantly enhance the quality of learning experiences for young children through stimulating environments, educated teachers, engaged parents and a supportive community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 878 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 878 |
| IRS990/AllOtherContributionsAmt | 0 | 867544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143872 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Deakins F Rushton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053221951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 Office Park Circle Suite 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Birmingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 813023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 595972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1682166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58829 |
| IRS990/CYOtherExpensesAmt | 0 | 535220 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 873433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1939283 |
| IRS990/CYTotalExpensesAmt | 0 | 2474503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2614428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22980 |
| IRS990/Desc | 0 | Support for the operation of a child development center for ages 6 weeks and older to provide affordable day care to low income parents to facilitate their ability to be in the work force rather than on government subsidies. Tuition is based on the parents income. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2474503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deakins F Rushton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gillian Goodrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mashonda S Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Angela Rashed-Abdur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Ernest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elizabeth Albright Johns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aaron Saxton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DeLyne Hicks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 133811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 95000 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 744 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 814622 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1534364 |
| IRS990/GrossReceiptsAmt | 0 | 4148048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58085 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58085 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 807643 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 279294 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1533620 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To significantly enhance the quality of learning experiences for young children through stimulating environments, educated teachers, engaged parents and a supportive community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1658429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1798354 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 744 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 50392 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158010 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Janitorial |
| IRS990/OtherExpensesGrp/Desc | 3 | Childcare expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42433 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8068 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1656996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1656996 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124277 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Deakins F Rushton |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition subsidy AL Dept of Human |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parent tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USDA reib. income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 279475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 506286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 279475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2072962 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9688 |
| IRS990/PYOtherExpensesAmt | 0 | 568080 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 765999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 682360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1598209 |
| IRS990/PYTotalExpensesAmt | 0 | 2166289 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2848649 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139925 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 873433 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1658429 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1798354 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10626 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1173249 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140144 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 149137 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30848 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 99309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 130157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VISA payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39841 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10708 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The JRI Child Development Center includes its Non-Discrimination policy in the Parent's Manual and on the Enrollment Application. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Money is received from DHR for tuition subsidies and from the USDA for the school lunch program. Money is also received from the State of Alabama for various grants and from The University of Alabama at Birmingham in the form of a pass through grant. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | avg trading value |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 50392 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the President before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Consultants: Program service expenses 29,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,500. Building R&M: Program service expenses 22,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,472. General supplies: Program service expenses 17,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,253. Staff development: Program service expenses 9,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,255. Telephone: Program service expenses 9,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,202. Equipment: Program service expenses 8,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,773. Payment processing fees: Program service expenses 8,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,438. Payroll expenses: Program service expenses 8,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,109. Short Term Disability: Program service expenses 7,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,351. General & admin: Program service expenses 5,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,091. Internet: Program service expenses 5,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,041. Advisory fees: Program service expenses 4,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,241. Employee expenses: Program service expenses 4,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,202. Licenses: Program service expenses 2,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,819. Hiring expense: Program service expenses 1,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,045. Staff wellness: Program service expenses 956. Management and general expenses 0. Fundraising expenses 0. Total expenses 956. Bank charges: Program service expenses 124. Management and general expenses 0. Fundraising expenses 0. Total expenses 124. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1809062 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1666497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1809062 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1682166 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2474503 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2474503 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10708 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10708 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1658429 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1798354 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2474503 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 873433 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 133811 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58829 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 873433 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2614428 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1666497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1809062 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 95000 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5071 |
| IRS990/TravelGrp/TotalAmt | 0 | 5071 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3 Office Park Circle Ste 250 |
| IRS990/USAddress/CityNm | 0 | Birmingham |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | jrelc.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deakins F Rushton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2053221951 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | James Rushton Early Learning Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAME |
| ReturnHeader/Filer/EIN | 0 | 812755862 |
| ReturnHeader/Filer/PhoneNum | 0 | 2057300926 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3 Office Park Circle 250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Birmingham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35223 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631128247 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jones & Kirkpatrick PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 Union Hill Dr Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Birmingham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 352092059 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058708824 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David M Wise |
| ReturnHeader/ReturnTs | 0 | 2025-08-20T15:38:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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