Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$125,693
No earlier filing loaded for comparison.
Net Assets
$116,505
No earlier filing loaded for comparison.
Liabilities
$9,188
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$427,169
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Early childhood education
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15693 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9188 |
| IRS990/AccountsReceivable/BOY | 0 | 48804 |
| IRS990/AccountsReceivable/EOY | 0 | 42341 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EARLY CHILDHOOD EDUCATION |
| IRS990/Advertising/ProgramServices | 0 | 3672 |
| IRS990/Advertising/Total | 0 | 3672 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3930 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16030 |
| IRS990/AllOtherExpenses/Total | 0 | 19960 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1443 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11280 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41103 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41103 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9093 |
| IRS990/DepreciationDepletion/Total | 0 | 9093 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EARLY CHILDHOOD EDUCATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 359373 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 495 |
| IRS990/FeesForServicesAccounting/Total | 0 | 495 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 361 |
| IRS990/FeesForServicesLegal/Total | 0 | 361 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4236 |
| IRS990/FeesForServicesOther/Total | 0 | 4236 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ENRIQUE SERRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSALINDA BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRACY SERRANO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 15117 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 22300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 427955 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2376 |
| IRS990/Insurance/Total | 0 | 2376 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 150917 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 222989 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 81165 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 72072 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EARLY CHILDHOOD EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACY SERRANO |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 115719 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 116505 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17163 |
| IRS990/Occupancy/ProgramServices | 0 | 154472 |
| IRS990/Occupancy/Total | 0 | 171635 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6608 |
| IRS990/OfficeExpenses/Total | 0 | 6608 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 233786 |
| IRS990/OtherExpensesCurrentYear | 0 | 243688 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS - SCHOOL LUNCH |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE TRAINING AND EXP |
| IRS990/OtherExpenses/Description | 3 | BANK AND MERCHANT FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 11563 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8175 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1476 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1000 |
| IRS990/OtherExpenses/Total | 0 | 11563 |
| IRS990/OtherExpenses/Total | 1 | 8175 |
| IRS990/OtherExpenses/Total | 2 | 1476 |
| IRS990/OtherExpenses/Total | 3 | 1000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 130675 |
| IRS990/OtherSalariesAndWages/Total | 0 | 130675 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1706 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9997 |
| IRS990/PayrollTaxes/Total | 0 | 11703 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 427955 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | USDA - SCHOOL LUNCH |
| IRS990/ProgramServiceRevenue/Description | 2 | FUNDRAISING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 392010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 362100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 59567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 362100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6288 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 786 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 427955 |
| IRS990/RevenuesLessExpensesCY | 0 | 786 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5906 |
| IRS990/SalariesEtcCurrentYear | 0 | 183481 |
| IRS990/SalariesEtcPriorYear | 0 | 152318 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30012 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 109176 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 139188 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 42060 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 41741 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 83801 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 72072 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | USDA SCHOOL LUNCH SUBSIDY |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | E3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Governmental Agency Financial Aid Questions 6a and 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FACILITY IS OWNED BY OFFICERS AND RENTED TO THE ORGANIZATION AT OR BELOW MARKET VALUE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION HAS STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | STOCKHOLDERS MAY ELECT MEMBERS TO GOVERNING BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DECISIONS ARE SUBJECT TO APPROVAL OF THE STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO REVIEW WAS CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ID |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 273 SHOUP AVE WEST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TWIN FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83301 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TRACY SERRANO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2087362000 |
| IRS990/TotalAssets/BOY | 0 | 131412 |
| IRS990/TotalAssetsBOY | 0 | 131412 |
| IRS990/TotalAssets/EOY | 0 | 125693 |
| IRS990/TotalAssetsEOY | 0 | 125693 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 427169 |
| IRS990/TotalExpensesPriorYear | 0 | 386104 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3930 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63866 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 359373 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 427169 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3930 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15693 |
| IRS990/TotalLiabilitiesBOY | 0 | 15693 |
| IRS990/TotalLiabilities/EOY | 0 | 9188 |
| IRS990/TotalLiabilitiesEOY | 0 | 9188 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 131412 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 125693 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 115719 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 116505 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 359373 |
| IRS990/TotalProgramServiceRevenue | 0 | 427955 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 41103 |
| IRS990/TotalRevenueCurrentYear | 0 | 427955 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 392010 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 427955 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 427955 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3038 |
| IRS990/Travel/Total | 0 | 3038 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 115719 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 116505 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820527310 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STEP AHEAD LEARNING CENTER |
| ReturnHeader/Filer/NameControl | 0 | STEP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 273 SHOUP AVE WEST |
| ReturnHeader/Filer/USAddress/City | 0 | TWIN FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83301 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | ROSALINDA BOWMAN |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 841369216 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LARSON AND COMPANY INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1285 FLORENCE AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TWIN FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83301 |
| ReturnHeader/Preparer/Name | 0 | TAMMY LARSON |
| ReturnHeader/Preparer/Phone | 0 | 2087348211 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T16:18:18-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.