Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 81-4659507 • 501(c)3 • Ladoga, IN
Profile
We exist to be a resource for the community; to educate children and support families in a safe and loving environment. We are focused on the development of the whole child. We partner with families and the community to help children achieve sustainable growth academically, spiritually, socially, physically, and emotionally in order to prepare them for the next stage of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$404,987
Down $22,722 (-5.3%) from 2023
Liabilities
Down$74,524
Down $1,606 (-2.1%) from 2023
Net Assets
Down$330,463
Down $21,116 (-6.0%) from 2023
Revenue
Up$432,863
Up $72,173 (+20%) from 2023
Expenses
Up$453,979
Up $54,426 (+14%) from 2023
Net Income
Up-$21,116
Up $17,747 (+46%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We exist to be a resource for the community; to educate children and support families in a safe and loving environment. We are focused on the development of the whole child. We partner with families and the commuity to help children achieve sustainable growth academically, spiritually, socially, physically and emotionally in order to prepare them for the next stage in life.
We exist to be a resource for the community; to educate children and support families in a sage and loving envrionment. We are focused on the development of the whole child. We partner with families and the community to help children acheive sustainable growth academically, spiritually, socially, physically, and emotionaly in order to prepare them for the next state of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $393,907 | $375,382 | ▼ $18,525 |
| Cash and Non-Interest-Bearing Accounts | $30,978 | $26,781 | ▼ $4,197 |
| Accounts Receivable | $2,489 | $2,154 | ▼ $335 |
| Total Assets | $427,709 | $404,987 | ▼ $22,722 |
| Other Assets Total | $335 | $670 | ▲ $335 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $64,334 | $66,647 | ▲ $2,313 |
| Other Liabilities | $11,796 | $7,877 | ▼ $3,919 |
| Total Liabilities | $76,130 | $74,524 | ▼ $1,606 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $351,579 | $330,463 | ▼ $21,116 |
| Total Net Assets Fund Balance | $351,579 | $330,463 | ▼ $21,116 |
| Total Liabilities and Net Assets / Fund Balance | $427,709 | $404,987 | ▼ $22,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $18,718 | - | $18,718 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ashley Gibbs | Program Dire | $34,358 | $34,358 |
| Darsey Gardner | Secretary | $29,527 | $29,527 |
| Name | Title |
|---|---|
| Amanda York | Vice Chairma |
| Ron Gardner | Chariman |
| Brenda Helvie | Community Me |
| Johna Stull | Parental Rep |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $321,998 |
| Other Expenses | $131,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $249,576 | - | - | $249,576 |
| Current Officers, Directors, Trustees, and Key Employees | $60,449 | $3,436 | - | $63,885 |
| Depreciation Depletion | $19,183 | - | - | $19,183 |
| All Other Expenses | $16,976 | $961 | - | $17,937 |
| Occupancy | $12,575 | $1,397 | - | $13,972 |
| Payroll Taxes | $8,537 | - | - | $8,537 |
| Other Expenses | $7,231 | $804 | - | $8,035 |
| Interest | $6,170 | $1,089 | - | $7,259 |
| Insurance | $1,189 | $5,457 | - | $6,646 |
| Office Expenses | $2,113 | $235 | - | $2,348 |
| Fees for Services Accounting | - | $1,290 | - | $1,290 |
| Advertising | $975 | - | - | $975 |
| Total Functional Expenses | $439,310 | $14,669 | $0 | $453,979 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $7,877 |
“No review was or will be conducted.”
“UPON REQUEST”
“UPON REQUEST”
“We exist to be a resource for the community; to educate children and support families in a sage and loving envrionment. We are focused on the development of the whole child. We partner with families and the community to help children acheive sustainable growth academically, spiritually, socially, physically, and emotionaly in order to prepare them for the next state of life.”
“MISC”
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/AccountsReceivableGrp/BOYAmt | 0 | 2489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE EXIST TO BE A RESOURCE FOR THE COMMUNITY; TO EDUCATE CHILDREN AND SUPPORT FAMILIES IN A SAGE AND LOVING ENVRIONMENT. WE ARE FOCUSED ON THE DEVELOPMENT OF THE WHOLE CHILD. WE PARTNER WITH FAMILIES AND THE COMMUNITY TO HELP CHILDREN ACHEIVE SUSTAINABLE GROWTH ACADEMICALLY, SPIRITUALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALY IN ORDER TO PREPARE THEM FOR THE NEXT STATE OF LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 975 |
| IRS990/AllOtherContributionsAmt | 0 | 10755 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17937 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARSEY GARDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7659422909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 512 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LADOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47954 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102 |
| IRS990/CYOtherExpensesAmt | 0 | 131981 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 422006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321998 |
| IRS990/CYTotalExpensesAmt | 0 | 453979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 432863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19183 |
| IRS990/Desc | 0 | DAY CARE SERVICES |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 419152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1290 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 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 | ASHLEY GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARSEY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA HELVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHNA STULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA YORK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENTAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 432863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5457 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6646 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6170 |
| IRS990/InterestGrp/TotalAmt | 0 | 7259 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 375382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 477616 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | WE EXIST TO BE A RESOURCE FOR THE COMMUNITY; TO EDUCATE CHILDREN AND SUPPORT FAMILIES IN A SAGE AND LOVING ENVRIONMENT. WE ARE FOCUSED ON THE DEVELOPMENT OF THE WHOLE CHILD. WE PARTNER WITH FAMILIES AND THE COMMUNITY TO HELP CHILDREN ACHEIVE SUSTAINABLE GROWTH ACADEMICALLY, SPIRITUALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALY IN ORDER TO PREPARE THEM FOR THE NEXT STATE OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 351579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 351579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330463 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2348 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 670 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERY |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYMENT SOLUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8035 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7877 |
| IRS990/OtherOrganizationDsc | 0 | NON PROFIT O |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249576 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8537 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RON GARDNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOUCHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD PROGRAM DEPOSITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ON MY WAY PREK |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -265 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISC |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 20406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20406 |
| IRS990/PYTotalExpensesAmt | 0 | 20406 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21116 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10755 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 422108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10755 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10755 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10755 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18718 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7877 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE EXIST TO BE A RESOURCE FOR THE COMMUNITY; TO EDUCATE CHILDREN AND SUPPORT FAMILIES IN A SAGE AND LOVING ENVRIONMENT. WE ARE FOCUSED ON THE DEVELOPMENT OF THE WHOLE CHILD. WE PARTNER WITH FAMILIES AND THE COMMUNITY TO HELP CHILDREN ACHEIVE SUSTAINABLE GROWTH ACADEMICALLY, SPIRITUALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALY IN ORDER TO PREPARE THEM FOR THE NEXT STATE OF LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 427709 |
| IRS990/TotalAssetsEOYAmt | 0 | 404987 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 427709 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 404987 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10755 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14669 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 439310 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 453979 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76130 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76130 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 351579 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 330463 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 20158 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 439310 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 422006 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63885 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422108 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 432863 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 427709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 404987 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 64334 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 66647 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARSEY GARDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7659422909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FUZZY BEAR MINISTRY PRESCHOOL & DAY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FUZZ |
| ReturnHeader/Filer/EIN | 0 | 814659507 |
| ReturnHeader/Filer/PhoneNum | 0 | 7659422909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 512 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LADOGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47954 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352029170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAMBLE-RICHARDSON CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 132 E MAIN ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRAWFORDSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 479331709 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7653621040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY FERGUSON CPA EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:23:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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