Civic Intelligence

Teach 'O' Rea Preparatory Preschool

EIN 20-8507403 • 501(c)3 • Stone Mountain, GA

Profile

Pre-Kindergarten & Pre-School provide tuition assistance for families with financial hardship.

791 Rays RoadStone Mountain, GA 30083-3118

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$802,309

Up $123,254 (+18%) from 2022

Liabilities

Down

$0

Down $3,000 (-100%) from 2022

Net Assets

Up

$802,309

Up $126,254 (+19%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Down

$866,734

Down $98,281 (-10%) from 2022

Expenses

Up

$746,975

Up $25,833 (+3.6%) from 2022

Net Income

Down

$119,759

Down $124,114 (-51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $20,300Liabilities 2010: $4,064Net Assets 2010: $16,2362010Assets 2011: $11,325Liabilities 2011: $5,352Net Assets 2011: $5,9732011Assets 2012: $8,862Liabilities 2012: $3,178Net Assets 2012: $5,6842012Assets 2013: $35,879Liabilities 2013: $10,789Net Assets 2013: $25,0902013Assets 2014: $60,949Liabilities 2014: $5,515Net Assets 2014: $55,4342014Assets 2015: $53,647Liabilities 2015: $3,395Net Assets 2015: $50,2522015Assets 2016: $91,733Liabilities 2016: $7,395Net Assets 2016: $84,3382016Assets 2017: $130,771Liabilities 2017: $7,395Net Assets 2017: $123,3762017Assets 2018: $93,249Liabilities 2018: $3,395Net Assets 2018: $89,8542018Assets 2019: $70,224Liabilities 2019: $1,758Net Assets 2019: $68,4662019Assets 2020: $351,161Liabilities 2020: $153,505Net Assets 2020: $197,6562020Assets 2021: $440,435Liabilities 2021: $1,758Net Assets 2021: $438,6772021Assets 2022: $679,055Liabilities 2022: $3,000Net Assets 2022: $676,0552022Assets 2023: $802,309Liabilities 2023: $0Net Assets 2023: $802,3092023

Highlighted filing

2023

Assets$802,309
Liabilities$0
Net Assets$802,309
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $503,042Expenses 2010: $496,765Net Income 2010: $6,2772010Revenue 2011: $467,739Expenses 2011: $478,002Net Income 2011: -$10,2632011Revenue 2012: $525,090Expenses 2012: $525,318Net Income 2012: -$2282012Revenue 2013: $572,895Expenses 2013: $553,489Net Income 2013: $19,4062013Revenue 2014: $634,208Expenses 2014: $608,742Net Income 2014: $25,4662014Revenue 2015: $693,475Expenses 2015: $691,739Net Income 2015: $1,7362015Revenue 2016: $724,130Expenses 2016: $690,044Net Income 2016: $34,0862016Revenue 2017: $704,462Expenses 2017: $665,424Net Income 2017: $39,0382017Revenue 2018: $652,623Expenses 2018: $686,145Net Income 2018: -$33,5222018Revenue 2019: $690,138Expenses 2019: $711,526Net Income 2019: -$21,3882019Revenue 2020: $708,365Expenses 2020: $579,175Net Income 2020: $129,1902020Revenue 2021: $878,651Expenses 2021: $637,629Net Income 2021: $241,0222021Revenue 2022: $965,015Expenses 2022: $721,142Net Income 2022: $243,8732022Revenue 2023: $866,734Expenses 2023: $746,975Net Income 2023: $119,7592023

Highlighted filing

2023

Revenue$866,734
Expenses$746,975
Net Income$119,759
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,309
Liabilities
$0
Net assets
$802,309
Revenue
$866,734
Expenses
$746,975
Net income
$119,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$8.67$7.47$1.20
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.03$6.76$9.65$7.21$2.44
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.39$8.79$6.38$2.41
2020Detailed filing. Detailed filing data is available for this year.$3.51$1.54$1.98$7.08$5.79$1.29
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$6.90$7.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$6.53$6.86$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.23$7.04$6.65$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.84$7.24$6.90$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$6.93$6.92$0.02
2014Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$6.34$6.09$0.25
2013Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$5.73$5.53$0.19
2012Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$5.25$5.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$4.68$4.78$0.10
2010Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$5.03$4.97$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$866,734
Mission and Program Overview

Mission

Pre-Kindergarten & Pre-School provide tuition assistance for families with financial hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$637,847$769,122▲ $131,275
Prepaid Expenses and Deferred Charges$28,000$25,000▼ $3,000
Land, Buildings, and Equipment, Net$13,208$7,134▼ $6,074
Accounts Receivable-$1,053-
Total Assets$679,055$802,309▲ $123,254
Liabilities
Accounts Payable and Accrued Expenses$3,000$0▼ $3,000
Other Liabilities$0$0→ $0
Total Liabilities$3,000$0▼ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,055$802,309▲ $126,254
Total Net Assets Fund Balance$676,055$802,309▲ $126,254
Total Liabilities and Net Assets / Fund Balance$679,055$802,309▲ $123,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,134$20,102$27,236
Leasehold Improvements$0$4,200$4,200
Land$0-$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Corey EvansChairman
George ColePresident
Charlene McKenzieBoard Member
David OliveBoard Member
Greg HarrisBoard Member
Victor HallBoard Member
Willie CameronBoard Member
Willie CasonBoard Member
Emma ColeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$576,097
Program Service Revenue
$290,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$119,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,734
Total Revenue per Audited Statements
$866,734
Total Revenue per Form 990
$866,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,057
Other Expenses$334,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,235$0$0$356,235
Occupancy$25,947$60,482$0$86,429
Fees for Services Management$47,492$0$0$47,492
All Other Expenses$40,899$1,211$0$42,110
Payroll Taxes$30,837$0$0$30,837
Pension Plan Contributions$24,985$0$0$24,985
Insurance$21,577$0$0$21,577
Other Expenses$11,006$0$0$11,006
Fees for Services Accounting$0$8,042$0$8,042
Total Functional Expenses$677,240$69,735$0$746,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,975
Total Expenses per Audited Statements$746,975
Total Expenses per Form 990$746,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Teach 'O' Rea Preparatory Preschool
EIN
20-8507403
Phone
4042967737
Address
791 Rays Road, Stone Mountain, GA 30083-3118

Signing Officer

Name
George Cole
Title
President
Phone
4042967737
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cole
Formed
2008
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
20

Preparer

Firm
Pjc Group LLC
Address
260 PEACHTREE ST NW STE 2302, ATLANTA, GA 30303
Preparer
John H Jordan
Phone
4046593384
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Yes, the board of directors view the form 990 and discuss techniques to streamline the operation.”

Pt XI

“Rounding”

Financial Statement Notes

Pt XI, Line 4B

“Rounding”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0George Cole
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Maximus(DFACS)
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Food Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269284
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0PreKindergarten - We administer a Georgias Pre-K Program that is a lottery funded eductional program for Georgias four year olds to prepare children for Kindergarten. Our childs readiness program focus on: a) possible health barriers that block learning have bee detected, b) suspected physical or mental disabilities have beed addresed. c) enthusiam, curiosity, and persistence toward learning is demonstrated, d) feelings of both self and others are recognized. e) social intergpersonal skills are emerging, f) communication with others is effective,
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260987
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0260987
IRS990/ProgSrvcAccomActy3Grp/Desc0Maximus We provide child care services to families that receive temporary assistance for needy families (TANF) funding. The TANF mission is to provide necessary assistance to needy families with children on a temporary basis; focusing on providing parents with job preparation, work opportunities, enforcement of Child Support, and other support services that will enable them to become self-sufficient and leave the program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0346969
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0373082
IRS990/PYProgramServiceRevenueAmt0595876
IRS990/PYRevenuesLessExpensesAmt0243873
IRS990/PYSalariesCompEmpBnftPaidAmt0348060
IRS990/PYTotalExpensesAmt0721142
IRS990/PYTotalRevenueAmt0965015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119759
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069284
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07134
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other
IRS990ScheduleD/RevenueSubtotalAmt0866734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt07134
IRS990ScheduleD/TotalExpensesPerForm990Amt0746975
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0866734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746975
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We publicize our racially nondiscriminatory policy in all of our organization forms, website, and posted in public view within our organization. We p[ublicize our racially nondiscriminatory policy in all of our organization forms, website, and posted in public view within our organization.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the board of directors view the form 990 and discuss techniques to streamline the operation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0802309
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IRS990/TotalContributionsAmt0576097
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802309
IRS990/TotalProgramServiceExpensesAmt0677240
IRS990/TotalProgramServiceRevenueAmt0290637
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0791 Rays Road
IRS990/USAddress/CityNm0Stone Mountain
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0300833118
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04042967737
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teach 'O' Rea Preparatory Preschool
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0208507403
ReturnHeader/Filer/PhoneNum04042967737
ReturnHeader/Filer/USAddress/AddressLine1Txt0791 Rays Road
ReturnHeader/Filer/USAddress/CityNm0Stone Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300833118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582591279

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