Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 94-3109846 • 501(c)3 • Lewiston, ID
Profile
To provide early childhood education and family support services to limited-income families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,532,912
Up $92,591 (+2.7%) from 2023
Liabilities
Up$1,226,767
Up $2,632 (+0.2%) from 2023
Net Assets
Up$2,306,145
Up $89,959 (+4.1%) from 2023
Revenue
Up$7,924,391
Up $537,139 (+7.3%) from 2023
Expenses
Up$7,834,432
Up $349,445 (+4.7%) from 2023
Net Income
Up$89,959
Up $187,694 (+192%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide early childhood education and family support services to limited-income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,617,582 | $2,573,980 | ▼ $43,602 |
| Pledges and Grants Receivable | $427,892 | $484,490 | ▲ $56,598 |
| Cash and Non-Interest-Bearing Accounts | $310,267 | $397,156 | ▲ $86,889 |
| Prepaid Expenses and Deferred Charges | $84,580 | $77,286 | ▼ $7,294 |
| Total Assets | $3,440,321 | $3,532,912 | ▲ $92,591 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $797,280 | $776,801 | ▼ $20,479 |
| Accounts Payable and Accrued Expenses | $404,670 | $387,765 | ▼ $16,905 |
| Other Liabilities | $22,185 | $62,201 | ▲ $40,016 |
| Total Liabilities | $1,224,135 | $1,226,767 | ▲ $2,632 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,216,186 | $2,306,145 | ▲ $89,959 |
| Total Net Assets Fund Balance | $2,216,186 | $2,306,145 | ▲ $89,959 |
| Total Liabilities and Net Assets / Fund Balance | $3,440,321 | $3,532,912 | ▲ $92,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,335,116 | $2,935,246 | $5,270,362 |
| Land | $29,156 | - | $29,156 |
| Name | Title |
|---|---|
| Helen Clippinger | President |
| Heidi Thornton | Executive Di |
| Kayla Sprenger | Member |
| Lori Loseth | Member |
| Michael Collins | Member |
| Heidi Hardin | Secretary |
| Mike Halverson | Treasurer |
| Darcy Peterson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,630,053 |
| Other Expenses | $2,204,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,225,421 | $115,862 | - | $4,341,283 |
| Other Employee Benefits | $1,276,554 | $12,216 | - | $1,288,770 |
| Depreciation Depletion | - | $206,095 | - | $206,095 |
| Other Expenses | $107,063 | $198,358 | - | $107,063 |
| Total Functional Expenses | $7,301,901 | $532,531 | $0 | $7,834,432 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,579,857 |
| Expenses per Audited Statements | $7,834,432 |
| Total Expenses per Form 990 | $7,834,432 |
| Expenses Not Reported on Form 990 | $745,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $62,201 |
“The form 990 is reviewed and approved by designated financial personnel prior to the filing.”
“On an annual basis, key employees and board members disclose in writing to the executive director any potential conflicts of interest. The executive director reviews such potential conflicts of interest and resolves as needed.”
“Hiring and compensation of management, officers, and key employees is accomplished and documented through committee and board action, using appropriate data.”
“Hiring and compensation of management, officers, and key employees is accomplished and documented through committee and board action, using appropriate data.”
“All public information documents are made available upon request.”
“Providing head start, early head start, and supporting programs that offer educational opportunities and nutritional food to economically disadvantaged preschool children and their families.”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. However, the years ending december 31, 2024, 2023, and 2022 remain open to examination by the irs and state tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 404670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 387765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES TO LIMITED-INCOME FAMILIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEWIS-CLARK EARLY CHILDHOOD PROGRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087155264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1816 18TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 397156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 7794037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2204379 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5630053 |
| IRS990/CYTotalExpensesAmt | 0 | 7834432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7924391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 206095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206095 |
| IRS990/Desc | 0 | PROVIDING HEAD START, EARLY HEAD START, AND SUPPORTING PROGRAMS THAT OFFER EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL FOOD TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6341702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARCY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN CLIPPINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI LOSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE HALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDI HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEIDI THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAYLA SPRENGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7794037 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7924391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3716926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2617582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2573980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6290906 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES TO LIMITED-INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 797280 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 776801 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2216186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2306145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2216186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2306145 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1276554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1288770 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1154283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 538580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1154283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 736938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22185 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62201 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4225421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4341283 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 427892 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 484490 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77286 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI THORNTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130354 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING AN EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM THAT ASSISTS WITH SCHOOL READINESS AND SCHOOL SUCCESS FOR PRESCHOOL CHILDREN AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 712183 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING HEAD START, EARLY HEAD START, AND SUPPORTING PROGRAMS THAT OFFER EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL FOOD TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 248016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7253715 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1999722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5485265 |
| IRS990/PYTotalExpensesAmt | 0 | 7484987 |
| IRS990/PYTotalRevenueAmt | 0 | 7387252 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7794037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7253715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7197333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6753409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6603471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35601965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 130354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 263891 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 676971 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35601965 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7794037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7253715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7197333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6753409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6603471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35601965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35865856 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2335116 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2935246 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5270362 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 745425 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 745425 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 745425 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7834432 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29156 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 745425 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7924391 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE YEARS ENDING DECEMBER 31, 2024, 2023, AND 2022 REMAIN OPEN TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2364272 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7834432 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62201 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7924391 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8669816 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8579857 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING HEAD START, EARLY HEAD START, AND SUPPORTING PROGRAMS THAT OFFER EDUCATIONAL OPPORTUNITIES AND NUTRITIONAL FOOD TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED BY DESIGNATED FINANCIAL PERSONNEL PRIOR TO THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, KEY EMPLOYEES AND BOARD MEMBERS DISCLOSE IN WRITING TO THE EXECUTIVE DIRECTOR ANY POTENTIAL CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR REVIEWS SUCH POTENTIAL CONFLICTS OF INTEREST AND RESOLVES AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HIRING AND COMPENSATION OF MANAGEMENT, OFFICERS, AND KEY EMPLOYEES IS ACCOMPLISHED AND DOCUMENTED THROUGH COMMITTEE AND BOARD ACTION, USING APPROPRIATE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HIRING AND COMPENSATION OF MANAGEMENT, OFFICERS, AND KEY EMPLOYEES IS ACCOMPLISHED AND DOCUMENTED THROUGH COMMITTEE AND BOARD ACTION, USING APPROPRIATE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL PUBLIC INFORMATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDAN ZWYGART |
| ReturnHeader/ReturnTs | 0 | 2025-08-29T13:14:54-04:00 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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