Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 94-3027726 • 501(c)3 • Fort Bragg, CA
Profile
To be a resource to families in our community by having an effective preschool program, infant center program and an after school program for kindergartners.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$183,988
Down $2,952 (-1.6%) from 2023
Liabilities
Down$83,346
Down $20,676 (-20%) from 2023
Net Assets
Up$100,642
Up $17,724 (+21%) from 2023
Revenue
Up$234,792
Up $35,680 (+18%) from 2023
Expenses
Up$217,116
Up $14,186 (+7.0%) from 2023
Net Income
Up$17,676
Up $21,494 (+563%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To be a resource to families in our community by having an effective preschool program, infant center program adn an after school program for kindergartners.
To be a resource to families in our community by having an effective preschool program, infant center program and an after school program for kindergartners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $161,371 | $154,001 | ▼ $7,370 |
| Rtn Earn Endowment Incm Other Fnds | $82,918 | $100,642 | ▲ $17,724 |
| Cash and Non-Interest-Bearing Accounts | $17,029 | $21,447 | ▲ $4,418 |
| Accounts Receivable | $4,865 | $4,865 | → $0 |
| Intangible Assets | $3,018 | $3,018 | → $0 |
| Savings and Temporary Cash Investments | $657 | $657 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $186,940 | $183,988 | ▼ $2,952 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $101,332 | $81,915 | ▼ $19,417 |
| Accounts Payable and Accrued Expenses | $2,690 | $1,431 | ▼ $1,259 |
| Total Liabilities | $104,022 | $83,346 | ▼ $20,676 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $82,918 | $100,642 | ▲ $17,724 |
| Total Liabilities and Net Assets / Fund Balance | $186,940 | $183,988 | ▼ $2,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $95,749 | $191,686 | $287,435 |
| Land | $58,252 | - | $58,252 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martha Shea | Executive Director | FT | $53,006 | $53,006 |
| Name | Title |
|---|---|
| Georgia Thorpe | President |
| Alex Weseloh | Board Member |
| Cathy Perkins | Director |
| Taylor Groves | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $172,206 |
| Other Expenses | $44,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,223 | - | - | $105,223 |
| Current Officers, Directors, Trustees, and Key Employees | $53,006 | - | - | $53,006 |
| Insurance | $14,300 | - | - | $14,300 |
| Payroll Taxes | $12,777 | - | - | $12,777 |
| Occupancy | $8,864 | - | - | $8,864 |
| Depreciation Depletion | $7,417 | - | - | $7,417 |
| Interest | - | $4,416 | - | $4,416 |
| Other Employee Benefits | $1,200 | - | - | $1,200 |
| Information Technology | $1,127 | - | - | $1,127 |
| Office Expenses | - | $1,093 | - | $1,093 |
| Other Expenses | $729 | - | - | $729 |
| All Other Expenses | $260 | $60 | - | $320 |
| Total Functional Expenses | $211,547 | $5,569 | $0 | $217,116 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,995 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 is submitted to the entire board of directors for review and approval before form 990 is submitted.”
“The organization makes governing documents, conflict of interest policy and financial statements available to the public upon request. The director of the organization has these documents readliy 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A RESOURCE TO FAMILIES IN OUR COMMUNITY BY HAVING AN EFFECTIVE PRESCHOOL PROGRAM, INFANT CENTER PROGRAM AND AN AFTER SCHOOL PROGRAM FOR KINDERGARTNERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 320 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTY SHEA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079619611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 STEWART STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT BRAGG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95437 |
| 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 | 17029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53006 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 44910 |
| IRS990/CYOtherRevenueAmt | 0 | 3995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172206 |
| IRS990/CYTotalExpensesAmt | 0 | 217116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7417 |
| IRS990/Desc | 0 | OFFERED PLAY BASED PRESCHOOL AND CHILD CARE TO INFANTS AND CHILDREN IN OUR COMMUNITY. WE ARE THE ONLY CENTER IN OUR COMMUNITY THAT PROVIDES INFANT CARE. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 211547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGIA THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAYLOR GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX WESELOH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53006 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3995 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6314 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 234792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1127 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14300 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3018 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3018 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4416 |
| IRS990/InterestGrp/TotalAmt | 0 | 4416 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 345687 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE A RESOURCE TO FAMILIES IN OUR COMMUNITY BY HAVING AN EFFECTIVE PRESCHOOL PROGRAM, INFANT CENTER PROGRAM AND AN AFTER SCHOOL PROGRAM FOR KINDERGARTNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 101332 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 81915 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100642 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3995 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8864 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1093 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILDCARE WRITEOFFS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105223 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12777 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GEORGIA THORPE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 48 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL/CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18599 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 48450 |
| IRS990/PYOtherRevenueAmt | 0 | 2666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154480 |
| IRS990/PYTotalExpensesAmt | 0 | 202930 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 199112 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17676 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 224483 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 82918 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 100642 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 657 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 95749 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 191686 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 287435 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58252 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58252 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154001 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| 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 ORGANIZATION HAS A HANDBOOK FOR BOTH PARENTS AND EMPLOYEES THAT STATES THE ORGANIZATIONS RACIALLY NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FORM 990 IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE DIRECTOR OF THE ORGANIZATION HAS THESE DOCUMENTS READLIY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 186940 |
| IRS990/TotalAssetsEOYAmt | 0 | 183988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 186940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 183988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6314 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5569 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211547 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104022 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83346 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104022 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83346 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 82918 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100642 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211547 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 224483 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53006 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3995 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224483 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234792 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 186940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 183988 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 930 STEWART STREET |
| IRS990/USAddress/CityNm | 0 | FORT BRAGG |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95437 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGIA THORPE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079611330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANCIS KIDDIE KOLLEGE PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 943027726 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079619611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 930 STEWART STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT BRAGG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95437 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471484756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHANDRA N BLENCOWE EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 N MAIN STREET SUITE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT BRAGG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7073676421 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHANDRA N BLENCOWE EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T16:38:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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