Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 84-4717197 • 501(c)3 • Greensboro, NC
Profile
Lancaster preschool believes that the preschool is an extension of the home environment where children can learn new skills, interact with teachers and peers, and experience hands-on learning opportunities through developmentally appropriate experiences led by dedicated and caring teachers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$657,112
Up $112,288 (+21%) from 2024
Liabilities
Down$97,307
Down $2,129 (-2.1%) from 2024
Net Assets
Up$559,805
Up $114,417 (+26%) from 2024
Revenue
Up$677,735
Up $51,468 (+8.2%) from 2024
Expenses
Up$563,318
Up $41,537 (+8.0%) from 2024
Net Income
Up$114,417
Up $9,931 (+9.5%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Lancaster preschool believes that the preschool is an extension of the home environment where children can learn new skills, interact with teachers and peers, and experience hands-on learning opportunities through developmentally appropriate experiences led by dedicated and caring teachers.
Lancaster preschool will operate as a nondenominational christian preschool that aims to provide the best possible learning experience for children 15 months to six years of age.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $445,388 | $559,805 | ▲ $114,417 |
| Savings and Temporary Cash Investments | $303,549 | $524,901 | ▲ $221,352 |
| Cash and Non-Interest-Bearing Accounts | $208,573 | $114,481 | ▼ $94,092 |
| Intangible Assets | $7,440 | $6,764 | ▼ $676 |
| Land, Buildings, and Equipment, Net | $7,742 | $6,151 | ▼ $1,591 |
| Accounts Receivable | $17,520 | $4,815 | ▼ $12,705 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $544,824 | $657,112 | ▲ $112,288 |
| Liabilities | |||
| Deferred Revenue | $99,436 | $97,307 | ▼ $2,129 |
| Total Liabilities | $99,436 | $97,307 | ▼ $2,129 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $445,388 | $559,805 | ▲ $114,417 |
| Total Liabilities and Net Assets / Fund Balance | $544,824 | $657,112 | ▲ $112,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,151 | $5,950 | $12,101 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Atkinson | Head of School, Director | PT | $36,537 | $36,537 |
| Name | Title |
|---|---|
| Tiffany Matthews | President |
| David Ramsey | Director |
| Diane Murphy | Director |
| John Ellis | Director |
| Lauren Cook | Director |
| Rena Watson | Director |
| Taylor Petty | Secretary |
| Abbie Kinnear | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $440,893 |
| Other Expenses | $122,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $310,202 | $59,086 | - | $369,288 |
| Occupancy | $53,975 | $9,525 | - | $63,500 |
| Current Officers, Directors, Trustees, and Key Employees | $30,691 | $5,846 | - | $36,537 |
| Payroll Taxes | $29,457 | $5,611 | - | $35,068 |
| All Other Expenses | $10,420 | $3,014 | - | $13,434 |
| Insurance | $2,005 | $4,146 | - | $6,151 |
| Fees for Services Accounting | $983 | $3,931 | - | $4,914 |
| Other Expenses | $3,129 | - | - | $3,129 |
| Information Technology | $1,191 | $1,191 | - | $2,382 |
| Depreciation Depletion | $1,591 | $676 | - | $2,267 |
| Office Expenses | $510 | $1,530 | - | $2,040 |
| Advertising | $6 | - | - | $6 |
| Total Functional Expenses | $468,762 | $94,556 | $0 | $563,318 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,510 |
| Fundraising Direct Expenses | $1,583 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $43,375 | $43,375 | $1,375 | $42,000 |
| Total Events | $47,510 | $47,510 | $1,583 | $45,927 |
“There are no committees on the board of directors.”
“The board will inspect and approve the form 990 before being signed and submitted.”
“Annual disclosure forms are required to be completed.”
“The head of school's compensation was set by the board of director's based on inquiry and knowledge of local pay for comparable employment.”
“The documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4815 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LANCASTER PRESCHOOL WILL OPERATE AS A NONDENOMINATIONAL CHRISTIAN PRESCHOOL THAT AIMS TO PROVIDE THE BEST POSSIBLE LEARNING EXPERIENCE FOR CHILDREN 15 MONTHS TO SIX YEARS OF AGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6 |
| IRS990/AllOtherContributionsAmt | 0 | 5840 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY ATKINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3362886434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 369 AIR HARBOR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27455 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36537 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11366 |
| IRS990/CYOtherExpensesAmt | 0 | 122425 |
| IRS990/CYOtherRevenueAmt | 0 | 45927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 614602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440893 |
| IRS990/CYTotalExpensesAmt | 0 | 563318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 677735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 99436 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97307 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2267 |
| IRS990/Desc | 0 | THE PRIMARY FUNCTION IS THE PRESENTATION OF FORMAL INSTRUCTION. ACTIVITIES ARE CARRIED ON THROUGH A TRADITIONAL SCHOOL YEAR FROM SEPTEMBER THROUGH MAY FOR 126 STUDENTS AGED 15 MONTHS THROUGH KINDERGARTEN. THERE ARE ALSO SUMMER AND AFTER-SCHOOL PROGRAMS. ALL OF THESE CLASSES HAVE BEEN HELD IN PERSON THROUGHOUT THE ENTIRE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 468762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3931 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4914 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIFFANY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAYLOR PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABBIE KINNEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY ATKINSON |
| 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/ReportableCompFromOrgAmt | 9 | 36537 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL, DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1583 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47510 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 679318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1191 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2382 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4146 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6151 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7440 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11366 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12101 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LANCASTER PRESCHOOL BELIEVES THAT THE PRESCHOOL IS AN EXTENSION OF THE HOME ENVIRONMENT WHERE CHILDREN CAN LEARN NEW SKILLS, INTERACT WITH TEACHERS AND PEERS, AND EXPERIENCE HANDS-ON LEARNING OPPORTUNITIES THROUGH DEVELOPMENTALLY APPROPRIATE EXPERIENCES LED BY DEDICATED AND CARING TEACHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 445388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559805 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45927 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9525 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENRICHMENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 310202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 369288 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29457 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35068 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIFFANY MATTHEWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 511928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13868 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3575 |
| IRS990/PYOtherExpensesAmt | 0 | 105165 |
| IRS990/PYOtherRevenueAmt | 0 | 53150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 555674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416616 |
| IRS990/PYTotalExpensesAmt | 0 | 521781 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 626267 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 524901 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12101 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6151 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS INCLUDED ON THE HOMEPAGE OF THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL ORIGIN, AND ETHNIC ORIGIN. ALL STUDENTS HAVE THE SAME RIGHTS. PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE ORGANIZATION'S CENTERS. THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, OR ETHNIC ORIGIN IN ADMINISTRATION OF EDUCATIONAL POLICIES, SCHOLARSHIP PROGRAMS, AND OTER PROGRAMS ADMINISTERED BY THE ORGANIZATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 7 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL INSPECT AND APPROVE THE FORM 990 BEFORE BEING SIGNED AND SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE HEAD OF SCHOOL'S COMPENSATION WAS SET BY THE BOARD OF DIRECTOR'S BASED ON INQUIRY AND KNOWLEDGE OF LOCAL PAY FOR COMPARABLE EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalEmployeeCnt | 0 | 42 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 468762 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 97307 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97307 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 559805 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 614602 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27455 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
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