Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 83-0397594 • 501(c)3 • Hendersonville, NC
Profile
The organization believes our community's future is determined by the priority it places on its children. The organization is established to operate an establishment, open to the public and administered in the public interest, for the purpose of educating young children experientially in a nurturing, family-oriented environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$3,109,835
Down $33,312 (-1.1%) from 2023
Liabilities
Down$2,230,630
Down $65,951 (-2.9%) from 2023
Net Assets
Up$879,205
Up $32,639 (+3.9%) from 2023
Revenue
Up$915,230
Up $38,072 (+4.3%) from 2023
Expenses
Up$882,591
Up $63,247 (+7.7%) from 2023
Net Income
Down$32,639
Down $25,175 (-44%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization believes our community's future is determined by the priority it places on its children. The organization is established to operate an establishment, open to the public and administered in the public interest, for the purpose of educating young children experientially in a nurturing, family-oriented environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,129,910 | $2,061,179 | ▼ $68,731 |
| Cash and Non-Interest-Bearing Accounts | $336,157 | $417,940 | ▲ $81,783 |
| Savings and Temporary Cash Investments | $8,962 | $21,451 | ▲ $12,489 |
| Prepaid Expenses and Deferred Charges | $3,262 | $3,262 | → $0 |
| Accounts Receivable | $1,938 | $2,536 | ▲ $598 |
| Total Assets | $3,143,147 | $3,109,835 | ▼ $33,312 |
| Other Assets Total | $662,918 | $603,467 | ▼ $59,451 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,627,192 | $1,585,696 | ▼ $41,496 |
| Other Liabilities | $663,837 | $621,286 | ▼ $42,551 |
| Accounts Payable and Accrued Expenses | $5,552 | $23,648 | ▲ $18,096 |
| Total Liabilities | $2,296,581 | $2,230,630 | ▼ $65,951 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $692,892 | $750,202 | ▲ $57,310 |
| Net Assets With Donor Restrictions | $153,674 | $129,003 | ▼ $24,671 |
| Total Net Assets Fund Balance | $846,566 | $879,205 | ▲ $32,639 |
| Total Liabilities and Net Assets / Fund Balance | $3,143,147 | $3,109,835 | ▼ $33,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,676,564 | $297,202 | $1,973,766 |
| Buildings | $384,615 | $365,385 | $750,000 |
| Equipment | - | $16,960 | $16,960 |
| Other Assets Org | $35,350 | - | - |
| Name | Title |
|---|---|
| Rhonderia Waters | Co - Chair |
| Sharon Campbell | Co - Chair |
| Donna More | Director |
| Kaye Youngblood | Director |
| Sarah Cosgrove | Director |
| Tori Frees | Director |
| Joseph Knight | Executive Di |
| Jerry Smith Jr | Secretary |
| Jeremy Naess | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $529,106 |
| Salaries, Compensation, and Employee Benefits | $353,485 |
| Total Fundraising Expense | $23,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $270,835 | $37,830 | $18,915 | $327,580 |
| Depreciation Depletion | $124,071 | $21,895 | - | $145,966 |
| Interest | $108,420 | $19,133 | - | $127,553 |
| Occupancy | $36,598 | $6,458 | - | $43,056 |
| Insurance | $19,210 | $20,046 | $2,506 | $41,762 |
| Payroll Taxes | $21,232 | $2,336 | $2,337 | $25,905 |
| Office Expenses | $19,787 | $3,492 | - | $23,279 |
| All Other Expenses | $17,599 | $3,286 | - | $20,885 |
| Fees for Services Accounting | $16,441 | $2,901 | - | $19,342 |
| Other Expenses | $16,122 | $2,845 | - | $18,967 |
| Information Technology | $969 | $970 | - | $1,939 |
| Total Functional Expenses | $731,313 | $127,520 | $23,758 | $882,591 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $202 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Special E | $19,430 | - | $202 | - |
| Total Events | $19,430 | - | $202 | $-202 |
| Liability | Amount |
|---|---|
| Lease Liability | $621,286 |
“The organization has members but the members do not hold any governance powers.”
“A copy of form 990 is provided to the board of directors and is reviewed by the executive committee which has been designated by the board to provide oversight authority over the form 990 prior to its filing.”
“All board members are required annually to disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed, and any action determined necessary is taken by the executive committee of the board.”
“Compensation for the executive director position is discussed during the budget development process each year. This information is documented and discussed and agreed upon by the executive committee and the board of directors. This review can include at the discretion of the board, comparability data among other factors.”
“The board of director's policy for the process of determining compensation for other key employees is the same as the process for the executive director.”
“The governing documents, conflict of interest policy, form 990, and financial statements are available to the public at the organization's administrative offices during regular business hours.”
“The organization believes our community's future is determined by the priority it places on its children. The organization is established to operate an establishment, open to the public and administered in the public interest, for the purpose of educating young children experientially in a nurturing, family-oriented environment.”
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 | 5552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION BELIEVES OUR COMMUNITY'S FUTURE IS DETERMINED BY THE PRIORITY IT PLACES ON ITS CHILDREN. THE ORGANIZATION IS ESTABLISHED TO OPERATE AN ESTABLISHMENT, OPEN TO THE PUBLIC AND ADMINISTERED IN THE PUBLIC INTEREST, FOR THE PURPOSE OF EDUCATING YOUNG CHILDREN EXPERIENTIALLY IN A NURTURING, FAMILY-ORIENTED ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 260918 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH KNIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286978333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 318 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28792 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19430 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8986 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 497982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 529106 |
| IRS990/CYOtherRevenueAmt | 0 | 135769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 281476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 353485 |
| IRS990/CYTotalExpensesAmt | 0 | 882591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23758 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 915230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21895 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145966 |
| IRS990/Desc | 0 | DURING 2024 THE MUSEUM PROVIDED SPECIAL EDUCATIONAL CHILDREN'S PROGRAMS FOR SCHOOL GROUPS, SUMMER CAMPS, COMMUNITY RESIDENTS AND OUT OF TOWN VISITORS. THE ORGANIZATION ALSO PROVIDED EDUCATIONAL OPPORTUNITIES THROUGH ITS RESIDENT EDUCATIONAL EXHIBITS IN THE MUSEUM. THE MUSEUM SERVED 60,000 CHILDREN AND ADULTS THROUGHOUT WESTERN NC DURING THE 2024 CALENDAR YEAR THROUGH INTERACTIVE STEM, ART AND CULTURAL LEARNING EXPERIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153674 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 129003 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 731313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16441 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19342 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHONDERIA WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY NAESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH COSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TORI FREES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA MORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAYE YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH KNIGHT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19430 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 202 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 138552 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 924418 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 130873 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1939 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2506 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20046 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41762 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19133 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 108420 |
| IRS990/InterestGrp/TotalAmt | 0 | 127553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 679547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2129910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2061179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2740726 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 79082 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION BELIEVES OUR COMMUNITY'S FUTURE IS DETERMINED BY THE PRIORITY IT PLACES ON ITS CHILDREN. THE ORGANIZATION IS ESTABLISHED TO OPERATE AN ESTABLISHMENT, OPEN TO THE PUBLIC AND ADMINISTERED IN THE PUBLIC INTEREST, FOR THE PURPOSE OF EDUCATING YOUNG CHILDREN EXPERIENTIALLY IN A NURTURING, FAMILY-ORIENTED ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1627192 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1585696 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 846566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 879205 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -202 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5098 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5098 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 130873 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 130873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 692892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 750202 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43056 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23279 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 662918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 603467 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18967 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 663837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 621286 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 270835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327580 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2337 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25905 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3262 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3262 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH KNIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 416230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 455892 |
| IRS990/PYOtherRevenueAmt | 0 | 103734 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 357191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363452 |
| IRS990/PYTotalExpensesAmt | 0 | 819344 |
| IRS990/PYTotalRevenueAmt | 0 | 877158 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 130873 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 281476 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8962 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21451 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 73,642 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 497982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2151959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 130876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 361234 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1012629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13877 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3012 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 73642 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1539170 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 612789 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 497982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2151959 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2586835 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 384615 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 365385 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 750000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16960 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 568117 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE LEASED ASSET (NET) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1676564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 297202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1973766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 621286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2061179 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 603467 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 621286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER SPECIAL E |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 202 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES OUR COMMUNITY'S FUTURE IS DETERMINED BY THE PRIORITY IT PLACES ON ITS CHILDREN. THE ORGANIZATION IS ESTABLISHED TO OPERATE AN ESTABLISHMENT, OPEN TO THE PUBLIC AND ADMINISTERED IN THE PUBLIC INTEREST, FOR THE PURPOSE OF EDUCATING YOUNG CHILDREN EXPERIENTIALLY IN A NURTURING, FAMILY-ORIENTED ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS BUT THE MEMBERS DO NOT HOLD ANY GOVERNANCE POWERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH HAS BEEN DESIGNATED BY THE BOARD TO PROVIDE OVERSIGHT AUTHORITY OVER THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED, DISCUSSED, AND ANY ACTION DETERMINED NECESSARY IS TAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION IS DISCUSSED DURING THE BUDGET DEVELOPMENT PROCESS EACH YEAR. THIS INFORMATION IS DOCUMENTED AND DISCUSSED AND AGREED UPON BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. THIS REVIEW CAN INCLUDE AT THE DISCRETION OF THE BOARD, COMPARABILITY DATA AMONG OTHER FACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTOR'S POLICY FOR THE PROCESS OF DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES IS THE SAME AS THE PROCESS FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 3143147 |
| IRS990/TotalAssetsEOYAmt | 0 | 3109835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3143147 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3109835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 497982 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23758 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 731313 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 882591 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2296581 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2230630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2296581 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2230630 |
No mirrored PDF or thumbnail assets are attached yet.