Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 88-1765679 • 501(c)3 • Concord, NC
Profile
Inclusive child care coach
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$29,155
Up $11,376 (+64%) from 2024
Liabilities
Up$746
Up $126 (+20%) from 2024
Net Assets
Up$28,409
Up $11,250 (+66%) from 2024
Revenue
Up$563,981
Up $161,270 (+40%) from 2024
Expenses
Up$552,731
Up $159,885 (+41%) from 2024
Net Income
Up$11,250
Up $1,385 (+14%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Inclusive child care coach
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,469 | $18,859 | ▲ $7,390 |
| Prepaid Expenses and Deferred Charges | - | $4,509 | - |
| Land, Buildings, and Equipment, Net | $5,800 | $4,464 | ▼ $1,336 |
| Accounts Receivable | $510 | $1,323 | ▲ $813 |
| Total Assets | $17,779 | $29,155 | ▲ $11,376 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $620 | $620 | → $0 |
| Accounts Payable and Accrued Expenses | - | $126 | - |
| Total Liabilities | $620 | $746 | ▲ $126 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,159 | $28,409 | ▲ $11,250 |
| Total Net Assets Fund Balance | $17,159 | $28,409 | ▲ $11,250 |
| Total Liabilities and Net Assets / Fund Balance | $17,779 | $29,155 | ▲ $11,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,464 | $2,728 | $7,192 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Waynette Taylor | Executive Director | FT | $114,850 | $114,850 |
| Name | Title |
|---|---|
| Terri Pickett | President |
| Dr Sherry Standcuff | Board Member |
| Karatha Scott | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $350,968 |
| Other Expenses | $201,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,444 | - | - | $221,444 |
| Current Officers, Directors, Trustees, and Key Employees | $114,850 | - | - | $114,850 |
| Other Expenses | $38,207 | $173 | - | $38,207 |
| Office Expenses | $18,634 | $432 | - | $19,066 |
| All Other Expenses | $17,789 | $74 | - | $17,863 |
| Payroll Taxes | $14,674 | - | - | $14,674 |
| Insurance | $13,323 | $52 | - | $13,375 |
| Occupancy | $11,572 | - | - | $11,572 |
| Travel | $7,988 | - | - | $7,988 |
| Fees for Services Other | $3,393 | $846 | - | $4,239 |
| Depreciation Depletion | - | $1,336 | - | $1,336 |
| Interest | - | $255 | - | $255 |
| Advertising | $175 | - | - | $175 |
| Total Functional Expenses | $544,563 | $8,168 | $0 | $552,731 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board receives a copy of the 990 to review before filing.”
“The organization makes available the financials and tax return 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INCLUSIVE CHILD CARE COACH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175 |
| IRS990/AllOtherContributionsAmt | 0 | 558981 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17863 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WAYNETTE TAYLOR EXEC DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3365887833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1004 BRITTANY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCHDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27263 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 563981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 201763 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350968 |
| IRS990/CYTotalExpensesAmt | 0 | 552731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 563981 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1336 |
| IRS990/Desc | 0 | INCLUSIVE CHILD ARE COACH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 544563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3393 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4239 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | WAYNETTE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SHERRY STANDCUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARATHA SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 563981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13375 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/InterestGrp/TotalAmt | 0 | 255 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7192 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | INCLUSIVE CHILD CARE COACH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28409 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17159 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28409 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19066 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEETINGSCONFERENCE EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221444 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14674 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4509 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 394215 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 134457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258389 |
| IRS990/PYTotalExpensesAmt | 0 | 392846 |
| IRS990/PYTotalRevenueAmt | 0 | 402711 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11250 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 558981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1118167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1118167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 558981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1118167 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1132239 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7192 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4464 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RECEIVES A COPY OF THE 990 TO REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES AVAILABLE THE FINANCIALS AND TAX RETURN UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17779 |
| IRS990/TotalAssetsEOYAmt | 0 | 29155 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17779 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29155 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 563981 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8168 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 544563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 552731 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 620 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 620 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17159 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28409 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 544563 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 563981 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17779 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29155 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7988 |
| IRS990/TravelGrp/TotalAmt | 0 | 7988 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 620 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 620 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNETT TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3365887833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PURE EXCELLENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PURE |
| ReturnHeader/Filer/EIN | 0 | 881765679 |
| ReturnHeader/Filer/InCareOfNm | 0 | % WAYNETT TAYLOR |
| ReturnHeader/Filer/PhoneNum | 0 | 3365887833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 325 MCGILL AVE NW STE 501 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 280276194 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843888582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TONY BREWER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 151 YOUNG DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lexington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27292 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362492545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONY BREWER |
| ReturnHeader/ReturnTs | 0 | 2026-04-08T15:50:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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