Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 81-5385173 • 501(c)3 • Daytona Beach, FL
Profile
To provide educational resources to children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$3,933
Down $8,892 (-69%) from 2022
Liabilities
Down$130,557
Down $11,516 (-8.1%) from 2022
Net Assets
Up-$126,624
Up $2,624 (+2.0%) from 2022
Revenue
Up$461,442
Up $190,706 (+70%) from 2022
Expenses
Up$468,521
Up $177,639 (+61%) from 2022
Net Income
Up-$7,079
Up $13,067 (+65%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide educational resources to children
To provide educational resources for children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $562 | $3,234 | ▲ $2,672 |
| Land, Buildings, and Equipment, Net | $2,096 | $699 | ▼ $1,397 |
| Total Assets | $2,658 | $3,933 | ▲ $1,275 |
| Liabilities | |||
| Other Liabilities | $108,873 | $106,921 | ▼ $1,952 |
| Accounts Payable and Accrued Expenses | $13,330 | $23,636 | ▲ $10,306 |
| Total Liabilities | $122,203 | $130,557 | ▲ $8,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-119,545 | $-126,624 | ▼ $7,079 |
| Total Net Assets Fund Balance | $-119,545 | $-126,624 | ▼ $7,079 |
| Total Liabilities and Net Assets / Fund Balance | $2,658 | $3,933 | ▲ $1,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $699 | $11,430 | $12,129 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyne D Mills | President | FT | $27,200 | $27,200 |
| Lena M Wright | Director | FT | $22,800 | $22,800 |
| Name | Title |
|---|---|
| Helen D White | Officer |
| Lsshawnia Sheppard | Secretary |
| Tonya Knight | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,950 |
| Other Expenses | $210,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,446 | - | - | $188,446 |
| Current Officers, Directors, Trustees, and Key Employees | $50,000 | - | - | $50,000 |
| All Other Expenses | $11,960 | $9,387 | - | $21,347 |
| Payroll Taxes | $18,909 | - | - | $18,909 |
| Occupancy | - | $15,552 | - | $15,552 |
| Insurance | - | $11,288 | - | $11,288 |
| Office Expenses | $10,627 | - | - | $10,627 |
| Interest | $9,695 | - | - | $9,695 |
| Other Expenses | $6,181 | $17,619 | - | $6,181 |
| Depreciation Depletion | $1,397 | - | - | $1,397 |
| Advertising | $938 | - | - | $938 |
| Fees for Services Legal | $699 | - | - | $699 |
| Pension Plan Contributions | $595 | - | - | $595 |
| Total Functional Expenses | $414,675 | $53,846 | $0 | $468,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $101,400 |
| Onemain Financial | $5,521 |
“No review was or will be conducted.”
“No documents available to the public”
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 | 13330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL RESOURCES FOR CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 938 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21347 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYNE D MILLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072358900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 SOUTH PALMETTO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTONA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| 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 | 358148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 210571 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257950 |
| IRS990/CYTotalExpensesAmt | 0 | 468521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 461442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1397 |
| IRS990/Desc | 0 | CHILD DAYCARE SERVICES FOR FAMILIES. |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 414675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 699 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/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/PersonNm | 0 | CAROLYNE D MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LENA M WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LSSHAWNIA SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN D WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 358148 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 461442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11288 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9695 |
| IRS990/InterestGrp/TotalAmt | 0 | 9695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12129 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL RESOURCES TO CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -119545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -126624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -119545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -126624 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15552 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6181 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108873 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 106921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188446 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18909 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 595 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYNE D MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103294 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 194309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177702 |
| IRS990/PYTotalExpensesAmt | 0 | 372011 |
| IRS990/PYTotalRevenueAmt | 0 | 381714 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7079 |
| 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/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ONEMAIN FINANCIAL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 699 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 106921 |
| 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 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS NOT PUBLICIZED THEIR POLICIES VIA MEDIA OUTLETS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 | 2658 |
| IRS990/TotalAssetsEOYAmt | 0 | 3933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 358148 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53846 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414675 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 468521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 122203 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 122203 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130557 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -119545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -126624 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 414675 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 103294 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103294 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 461442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3933 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 121 SOUTH PALMETTO AVE |
| IRS990/USAddress/CityNm | 0 | DAYTONA BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYNE D MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4072358910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PURE IN HEART CHRISTIAN ACADEMY & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PERFORMING ARTS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PURE |
| ReturnHeader/Filer/EIN | 0 | 815385173 |
| ReturnHeader/Filer/PhoneNum | 0 | 4072358900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 121 SOUTH PALMETTO AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAYTONA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32114 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820553529 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN & ASSOCIATES PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 S PALMETTO STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAYTONA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 321144331 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3862526075 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VINCENT BUQUICCHIO |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T09:57:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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