Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 92-3435443 • 501(c)3 • Parkersburg, WV
Profile
Serving the community by providing care, protection, and educationally stimulating experiences for young children in a Christian environment. Such care includes nutritious meals and the provision of a wide range of learning experiences, in an enriched learning environment
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$115,231
Up $25,240 (+28%) from 2023
Liabilities
Down$10,023
Down $2,054 (-17%) from 2023
Net Assets
Up$105,208
Up $27,294 (+35%) from 2023
Revenue
Up$1,090,489
Up $472,337 (+76%) from 2023
Expenses
Up$1,063,195
Up $522,957 (+97%) from 2023
Net Income
Down$27,294
Down $50,620 (-65%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Serving the community by providing care, protection, and educationally stimulating experiences for young children in a Christian environment. Such care includes nutritious meals and the provision of a wide range of learning experiences, in an enriched learning environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $77,914 | $105,208 | ▲ $27,294 |
| Savings and Temporary Cash Investments | $50,000 | $59,802 | ▲ $9,802 |
| Cash and Non-Interest-Bearing Accounts | $37,991 | $49,429 | ▲ $11,438 |
| Total Assets | $89,991 | $115,231 | ▲ $25,240 |
| Other Assets Total | $2,000 | $6,000 | ▲ $4,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,077 | $10,023 | ▼ $2,054 |
| Total Liabilities | $12,077 | $10,023 | ▼ $2,054 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $77,914 | $105,208 | ▲ $27,294 |
| Total Liabilities and Net Assets / Fund Balance | $89,991 | $115,231 | ▲ $25,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $6,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christy Morgan | Director | FT | $37,620 | $37,620 |
| Name | Title |
|---|---|
| David Chisholm | President |
| Dennis Morgan | Vice President |
| Alexis Garduna | Secretary |
| Gary DeMattia | Treasure |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $811,114 |
| Other Expenses | $252,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $700,650 | - | - | $700,650 |
| Payroll Taxes | $66,727 | - | - | $66,727 |
| Occupancy | $57,666 | - | - | $57,666 |
| Current Officers, Directors, Trustees, and Key Employees | $37,620 | - | - | $37,620 |
| Other Expenses | $7,101 | - | - | $7,101 |
| Pension Plan Contributions | $6,117 | - | - | $6,117 |
| Travel | $5,848 | - | - | $5,848 |
| Insurance | $5,701 | - | - | $5,701 |
| Fees for Services Accounting | $2,781 | - | - | $2,781 |
| Fees for Services Legal | $2,773 | - | - | $2,773 |
| Advertising | $891 | - | - | $891 |
| Total Functional Expenses | $1,063,195 | $0 | $0 | $1,063,195 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dennis Morgan and Christy Morgan are Husband and Wife.”
“This organization has no committees.”
“The 990 is provided to the officers to review once it is completed.”
“Available upon request.”
“Pt IX, Line 24e:Description:SuppliesTotal:60,496Program Services:60,496Management and General:0Fundraising:0Pt IX, Line 24e:Description:Food SuppliesTotal:44,678Program Services:44,678Management and General:0Fundraising:0Pt IX, Line 24e:Description:Business Registration FeesTotal:185Program Services:185Management and General:0Fundraising: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 | 12077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Serving the community by providing care, protection, and educationally stimulating experiences for young children in a Christian environment. Such care includes nutritious meals and the provision of a wide range of learning experiences, in an enriched learning environment |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 891 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 891 |
| IRS990/AllOtherContributionsAmt | 0 | 5106 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kyong Chisholm |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3048650421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1305 37th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Parkersburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37620 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37620 |
| 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 | 64842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 520 |
| IRS990/CYOtherExpensesAmt | 0 | 252081 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1025127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 811114 |
| IRS990/CYTotalExpensesAmt | 0 | 1063195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1090489 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The instruction and training of children for the purpose of improving or developing their capabilities through the early education years while instilling a Christian foundation. |
| 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 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1063195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2781 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2781 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2773 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Christy Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Chisholm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dennis Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary DeMattia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alexis Garduna |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasure |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 59736 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1090489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5701 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Serving the community by providing care, protection, and educationally stimulating experiences for young children in a Christian environment. Such care includes nutritious meals and the provision of a wide range of learning experiences, in an enriched learning environment |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 105208 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Office Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Service Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 700650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 700650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66727 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6117 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6117 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Daycare |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1025127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1025127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 126863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 618152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413375 |
| IRS990/PYTotalExpensesAmt | 0 | 540238 |
| IRS990/PYTotalRevenueAmt | 0 | 618152 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27294 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 77914 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 105208 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59802 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1025127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 618152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1643279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1648385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1030233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 618152 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1648385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1030753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 618152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1648905 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Parkersburg Area Community Foundata |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Dennis Morgan and Christy Morgan are Husband and Wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | This organization has no committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is provided to the officers to review once it is completed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pt IX, Line 24e:Description:SuppliesTotal:60,496Program Services:60,496Management and General:0Fundraising:0Pt IX, Line 24e:Description:Food SuppliesTotal:44,678Program Services:44,678Management and General:0Fundraising:0Pt IX, Line 24e:Description:Business Registration FeesTotal:185Program Services:185Management and General:0Fundraising:0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 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 | 89991 |
| IRS990/TotalAssetsEOYAmt | 0 | 115231 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 89991 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 115231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64842 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1063195 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1063195 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12077 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10023 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12077 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10023 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 77914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 105208 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1063195 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1025127 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37620 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1025647 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1090489 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 89991 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 115231 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5848 |
| IRS990/TravelGrp/TotalAmt | 0 | 5848 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTY MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kidzworld Learning Center INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDZ |
| ReturnHeader/Filer/EIN | 0 | 923435443 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Christy Morgan |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1305 37th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Parkersburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271302720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dorinda Kisner CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1003 E State Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Terra Alta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 26764 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3047896082 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DORINDA KISNER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-06T16:56:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.