Civic Intelligence

Teach 'O' Rea Preparatory Preschool

990 • Fiscal year 2016 • EIN 20-8507403

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

791 Rays RoadStone Mountain, GA 30083-3118

(404) 296-7737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$91,733

Up $38,086 (+71%) from 2015

Net Assets

Up

$84,338

Up $34,086 (+68%) from 2015

Liabilities

Up

$7,395

Up $4,000 (+118%) from 2015

Revenue

Up

$724,130

Up $30,655 (+4.4%) from 2015

Expenses

Down

$690,044

Down $1,695 (-0.2%) from 2015

Net Income

Up

$34,086

Up $32,350 (+1863%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$91,733
Liabilities$7,395
Net Assets$84,338

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$724,130
Expenses$690,044
Net Income$34,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$724,130
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$49,939$88,025▲ $38,086
Land, Buildings, and Equipment, Net$3,708$3,708→ $0
Total Assets$53,647$91,733▲ $38,086
Liabilities
Accounts Payable and Accrued Expenses-$4,000-
Other Liabilities$3,395$3,395→ $0
Total Liabilities$3,395$7,395▲ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$50,252$84,338▲ $34,086
Total Net Assets Fund Balance$50,252$84,338▲ $34,086
Total Liabilities and Net Assets / Fund Balance$53,647$91,733▲ $38,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,708$14,028-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,424
Program Service Revenue
$701,706
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,060
Change in Net Assets
$34,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,130
Total Revenue per Audited Statements
$724,130
Total Revenue per Form 990
$724,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,306
Other Expenses$295,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,826$8,793$0$365,619
Occupancy$38,958$44,000$0$82,958
All Other Expenses$45,551$7,565$0$53,116
Payroll Taxes$0$28,687$0$28,687
Insurance$28,002$0$0$28,002
Other Expenses$10,009$0$0$10,009
Fees for Services Accounting$3,988$0$0$3,988
Travel$1,403$0$0$1,403
Total Functional Expenses$600,999$89,045$0$690,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,044
Total Expenses per Audited Statements$690,044
Total Expenses per Form 990$690,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Accrued Expenses$3,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cole
Formed
2008
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
20

Preparer

Firm
Pjc Group LLC
Address
260 PEACHTREE ST NW STE 2302, ATLANTA, GA 30303-1240
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.

Form 990, Part IX, Line 24E

Program Activities 622. 622. 0. 0.

Form 990, Part IX, Line 24E

Bank Charges 808. 0. 808. 0.

Form 990, Part IX, Line 24E

Business Licenses and Permits 1093. 0. 1093. 0.

Form 990, Part IX, Line 24E

Computer and Internert 560. 560. 0. 0.

Form 990, Part IX, Line 24E

Continuing Education 3335. 3335. 0. 0.

Form 990, Part IX, Line 24E

Meals and Entertainment 1567. 1567. 0. 0.

Form 990, Part IX, Line 24E

Supplies 9478. 3814. 5664. 0.

Form 990, Part IX, Line 24E

Miscellaneous 10701. 10701. 0. 0.

Form 990, Part IX, Line 24E

Payroll processing 10112. 10112. 0. 0.

Form 990, Part IX, Line 24E

Pre K Expenses 14840. 14840. 0. 0.

Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0624410
IRS990/ActivityOrMissionDesc0Pre-Kindergarten & Pre-School provide tuition assistance for families with financial hardship.
IRS990/AllOtherContributionsAmt02060
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045551
IRS990/AllOtherExpensesGrp/TotalAmt053116
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE J COLE
IRS990/BooksInCareOfDetail/PhoneNum04042967737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0791 Rays Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stone Mountain
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0300833118
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049939
IRS990/CashNonInterestBearingGrp/EOYAmt088025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020364
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022424
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0295738
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0701706
IRS990/CYRevenuesLessExpensesAmt034086
IRS990/CYSalariesCompEmpBnftPaidAmt0394306
IRS990/CYTotalExpensesAmt0690044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0724130
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOOD PROGRAM - WE ADMINISTER THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IN THE STONE MOUNTAIN, GA AREA. OUR FEDERAL NUTRITION PROGRAM IS FUNDED BY THE U.S. DEPT. OF AGRICULTURE (USDA) TO ENSURE THAT CHILDREN THROUGHOUT GEORGIA HAVE ACCESS TO NUTRITIOUS MEALS WHILE THEY ARE IN A DAY CARE SETTING AND DURING THE SUMER WHEN SCHOOL IS NOT IN SESSION. OUR PROGRAM HELPS ALLEVIATE HUNGER AND MALNUTRITION AND ADDRESSES THE NEGATIVE EFFECTS THAT HUNGER AND MALNUTRITION HAVE ON AN INDIVIDUAL'S HEALTH, EDUCATIONAL DEVELOPMENT, AND GROWTH, OUR CACFP HELPS IMPROVE THE OVERALL NUTRITIONAL STATUS OF MANY OF OUR FAMILIES IN OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03988
IRS990/FeesForServicesAccountingGrp/TotalAmt03988
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIE CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIE CASON
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLENE MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID OLIVE
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE COLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020364
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0724130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028002
IRS990/InsuranceGrp/TotalAmt028002
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03708
IRS990/LandBldgEquipCostOrOtherBssAmt017736
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pre-Kindergarten & Pre-School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050252
IRS990/NetAssetsOrFundBalancesEOYAmt084338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044000
IRS990/OccupancyGrp/ProgramServicesAmt038958
IRS990/OccupancyGrp/TotalAmt082958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Automobile
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt067507
IRS990/OtherExpensesGrp/ProgramServicesAmt138343
IRS990/OtherExpensesGrp/ProgramServicesAmt210412
IRS990/OtherExpensesGrp/ProgramServicesAmt310009
IRS990/OtherExpensesGrp/TotalAmt067507
IRS990/OtherExpensesGrp/TotalAmt138343
IRS990/OtherExpensesGrp/TotalAmt210412
IRS990/OtherExpensesGrp/TotalAmt310009
IRS990/OtherLiabilitiesGrp/BOYAmt03395
IRS990/OtherLiabilitiesGrp/EOYAmt03395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365619
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028687
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt028687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0Maximus(DFACS)
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Food Program
IRS990/ProgramServiceRevenueGrp/Desc3PreKindergarten
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134270
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0624410
IRS990/ProgSrvcAccomActy2Grp/Desc0PREKINDERGARTEN - WE ADMINISTER A GEORGIA'S PRE-K PROGRAM THAT IS A LOTTERY FUNDED EDUCTIONAL PROGRAM FOR GEORGIA'S FOUR YEAR OLDS TO PREPARE CHILDREN FOR KINDERGARTEN. OUR CHILD'S 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 A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134270
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134270
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0624410
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/ExpenseAmt0375709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0375709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0302047
IRS990/PYProgramServiceRevenueAmt0684272
IRS990/PYRevenuesLessExpensesAmt01736
IRS990/PYSalariesCompEmpBnftPaidAmt0389692
IRS990/PYTotalExpensesAmt0691739
IRS990/PYTotalRevenueAmt0693475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034086
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014028
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017736
IRS990ScheduleD/ExpensesSubtotalAmt0690044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/RevenueSubtotalAmt0724130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03708
IRS990ScheduleD/TotalExpensesPerForm990Amt0690044
IRS990ScheduleD/TotalLiabilityAmt03395
IRS990ScheduleD/TotalRevenuePerForm990Amt0724130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690044
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/ExplanationTxt1Program Activities 622. 622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 808. 0. 808. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Licenses and Permits 1093. 0. 1093. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer and Internert 560. 560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuing Education 3335. 3335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment 1567. 1567. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 9478. 3814. 5664. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 10701. 10701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll processing 10112. 10112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pre K Expenses 14840. 14840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053647
IRS990/TotalAssetsEOYAmt091733
IRS990/TotalAssetsGrp/BOYAmt053647
IRS990/TotalAssetsGrp/EOYAmt091733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022424
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03395
IRS990/TotalLiabilitiesEOYAmt07395
IRS990/TotalLiabilitiesGrp/BOYAmt03395
IRS990/TotalLiabilitiesGrp/EOYAmt07395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084338
IRS990/TotalProgramServiceExpensesAmt0600999
IRS990/TotalProgramServiceRevenueAmt0701706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724130
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091733
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01403
IRS990/TravelGrp/TotalAmt01403
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084338
IRS990/USAddress/AddressLine1Txt0791 Rays Road
IRS990/USAddress/CityNm0Stone Mountain
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0300833118
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042967737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAADA831F9587552CD9FEB87F2A54CA38FC18FCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0292D8B65DF8A6543E6EA8119F05EFFFD92EC50A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.184.4.89
ReturnHeader/FilingSecurityInformation/IPDt02017-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:00:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PJC GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 PEACHTREE ST NW STE 2302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303031240
ReturnHeader/PreparerPersonGrp/PhoneNum04046593384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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