Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 87-2974787 • 501(c)3 • Warminster, PA
Profile
early childhood education and day care
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$32,429
Down $17,343 (-35%) from 2024
Liabilities
Down$61,122
Down $70,055 (-53%) from 2024
Net Assets
Up-$28,693
Up $52,712 (+65%) from 2024
Revenue
Up$1,002,460
Up $178,592 (+22%) from 2024
Expenses
Up$949,748
Up $129,560 (+16%) from 2024
Net Income
Up$52,712
Up $49,032 (+1332%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.03 | $0.06 | $0.03 | $1.00 | $0.95 | $0.05 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.05 | $0.13 | $0.08 | $0.82 | $0.82 | $0.00 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.51 | $0.49 | $0.02 |
early childhood education and day care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,675 | $22,624 | ▼ $9,051 |
| Cash and Non-Interest-Bearing Accounts | $18,097 | $9,805 | ▼ $8,292 |
| Total Assets | $49,772 | $32,429 | ▼ $17,343 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $129,502 | $59,502 | ▼ $70,000 |
| Accounts Payable and Accrued Expenses | $1,675 | $1,620 | ▼ $55 |
| Total Liabilities | $131,177 | $61,122 | ▼ $70,055 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-81,405 | $-28,693 | ▲ $52,712 |
| Total Net Assets Fund Balance | $-81,405 | $-28,693 | ▲ $52,712 |
| Total Liabilities and Net Assets / Fund Balance | $49,772 | $32,429 | ▼ $17,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,624 | $14,330 | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Natalia Penkovska | 10954 Kipling Ln Phila, PA 19154 | FT | $76,890 | $76,890 |
| Roksoliana Penkovska | 3305 Ashfield Ln Phila, PA 19114 | FT | $21,793 | $21,793 |
| Name | Title |
|---|---|
| Rostyslav Hrytsak | 299 Jacksonville Rd, Warminster, PA 18974 |
| Tetiana Pastukh | 9926 Haldeman Ave # B12 Phila, PA 19116 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $585,658 |
| Other Expenses | $364,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $436,822 | $0 | $0 | $436,822 |
| Occupancy | $149,926 | $0 | $0 | $149,926 |
| Current Officers, Directors, Trustees, and Key Employees | $98,683 | $0 | $0 | $98,683 |
| All Other Expenses | $94,927 | $3,001 | $0 | $97,928 |
| Payroll Taxes | $50,153 | $0 | $0 | $50,153 |
| Insurance | $13,861 | $0 | $0 | $13,861 |
| Depreciation Depletion | $9,051 | $0 | $0 | $9,051 |
| Fees for Services Accounting | $0 | $7,117 | $0 | $7,117 |
| Office Expenses | $2,917 | $0 | $0 | $2,917 |
| Other Expenses | $1,285 | $0 | $0 | $1,285 |
| Advertising | $615 | $0 | $0 | $615 |
| Travel | $24 | $0 | $0 | $24 |
| Total Functional Expenses | $938,890 | $10,858 | $0 | $949,748 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“copy of the tax return is sent to each Board Member for review”
“comparative review of compensation in similar organizations”
“annual review of Board Members compensation”
“mother and daughter work together”
“bank fees 60. 0. 60. 0.”
“business licenses 455. 0. 455. 0.”
“auto expenses 4978. 4978. 0. 0.”
“day care activities 19222. 19222. 0. 0.”
“contracted educational services 5225. 5225. 0. 0.”
“day care supplies 23692. 23692. 0. 0.”
“janitorial & inspections 17668. 17668. 0. 0.”
“payroll fees 2312. 0. 2312. 0.”
“repairs & maintenance 23962. 23962. 0. 0.”
“inspections 180. 180. 0. 0.”
“dues 174. 0. 174. 0.”
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 | 1675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | early childhood education and day care |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 615 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94927 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nataliia Penkovska |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2673236885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 299 Jacksonville Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Warminster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18974 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98683 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98683 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 364090 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1002460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 585658 |
| IRS990/CYTotalExpensesAmt | 0 | 949748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1002460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9051 |
| IRS990/Desc | 0 | day care and educational services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -81405 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -28693 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 938890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7117 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7117 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roksoliana Penkovska |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Natalia Penkovska |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rostyslav Hrytsak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tetiana Pastukh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 21793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 76890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 3305 Ashfield Ln Phila, PA 19114 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 10954 Kipling Ln Phila, PA 19154 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 299 Jacksonville Rd, Warminster, PA 18974 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 9926 Haldeman Ave # B12 Phila, PA 19116 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1002460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13861 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36954 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | early childhood education and day care |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -81405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -28693 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149926 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | professional development |
| IRS990/OtherExpensesGrp/Desc | 1 | software |
| IRS990/OtherExpensesGrp/Desc | 2 | day care meals |
| IRS990/OtherExpensesGrp/Desc | 3 | security |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1285 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 436822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 436822 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50153 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Nataliia Penkovska |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 269229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 823868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3680 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 550959 |
| IRS990/PYTotalExpensesAmt | 0 | 820188 |
| IRS990/PYTotalRevenueAmt | 0 | 823868 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52712 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1002460 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14330 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 36954 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22624 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | copy of the tax return is sent to each Board Member for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | comparative review of compensation in similar organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | annual review of Board Members compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | mother and daughter work together |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | bank fees 60. 0. 60. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | business licenses 455. 0. 455. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | auto expenses 4978. 4978. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | day care activities 19222. 19222. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | contracted educational services 5225. 5225. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | day care supplies 23692. 23692. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | janitorial & inspections 17668. 17668. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | payroll fees 2312. 0. 2312. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | repairs & maintenance 23962. 23962. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | inspections 180. 180. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | dues 174. 0. 174. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 49772 |
| IRS990/TotalAssetsEOYAmt | 0 | 32429 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 49772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10858 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 938890 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 949748 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131177 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131177 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -81405 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -28693 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1002460 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 938890 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1002460 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1002460 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1002460 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 49772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32429 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 98683 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/TravelGrp/TotalAmt | 0 | 24 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 129502 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 59502 |
| IRS990/USAddress/AddressLine1Txt | 0 | 299 Jacksonville Rd |
| IRS990/USAddress/CityNm | 0 | Warminster |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18974 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nataliia Penkovska |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | president |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2679943133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kids Nations Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 872974787 |
| ReturnHeader/Filer/PhoneNum | 0 | 2679943133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 299 Jacksonville Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Warminster |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232848404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Irina Sprishen CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 East Pennsylvania Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Feasterville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19053 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2159422980 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Irina Sprishen CPA MST |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-11T17:11:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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