Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
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
Pre-Kindergarten & Pre-School provide tuition assistance for families with financial hardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,708 | $14,028 | - |
| Name | Title |
|---|---|
| Corey Evans | Chairman |
| Charlene Mckenzie | Board Member |
| David Olive | Board Member |
| Greg Harris | Board Member |
| Victor Hall | Board Member |
| Willie Cameron | Board Member |
| Willie Cason | Board Member |
| George Cole | Executive Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $690,044 |
| Total Expenses per Audited Statements | $690,044 |
| Total Expenses per Form 990 | $690,044 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $3,395 |
“Yes, the board of directors view the form 990 and discuss techniques to streamline the operation.”
“Program Activities 622. 622. 0. 0.”
“Bank Charges 808. 0. 808. 0.”
“Business Licenses and Permits 1093. 0. 1093. 0.”
“Computer and Internert 560. 560. 0. 0.”
“Continuing Education 3335. 3335. 0. 0.”
“Meals and Entertainment 1567. 1567. 0. 0.”
“Supplies 9478. 3814. 5664. 0.”
“Miscellaneous 10701. 10701. 0. 0.”
“Payroll processing 10112. 10112. 0. 0.”
“Pre K Expenses 14840. 14840. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 624410 |
| IRS990/ActivityOrMissionDesc | 0 | Pre-Kindergarten & Pre-School provide tuition assistance for families with financial hardship. |
| IRS990/AllOtherContributionsAmt | 0 | 2060 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53116 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE J COLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042967737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 791 Rays Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stone Mountain |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 300833118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20364 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22424 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 295738 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 701706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394306 |
| IRS990/CYTotalExpensesAmt | 0 | 690044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 724130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FOOD 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 91020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3988 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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 | WILLIE CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIE CASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLENE MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID OLIVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COREY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE COLE |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20364 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 724130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28002 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17736 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Pre-Kindergarten & Pre-School |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84338 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82958 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Automobile |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10009 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3395 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3395 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365619 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28687 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE COLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Maximus(DFACS) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Food Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PreKindergarten |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 195399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 134270 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 624410 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREKINDERGARTEN - 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/ExpenseAmt | 0 | 134270 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 134270 |
| IRS990/ProgSrvcAccomActy3Grp/ActivityCd | 0 | 624410 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAXIMUS 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/ExpenseAmt | 0 | 375709 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 375709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 302047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 684272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389692 |
| IRS990/PYTotalExpensesAmt | 0 | 691739 |
| IRS990/PYTotalRevenueAmt | 0 | 693475 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34086 |
| 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 |
| IRS990/RevenueAmt | 0 | 91020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3708 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14028 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 17736 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 690044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Expenses |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 724130 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3708 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 690044 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3395 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 724130 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 724130 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 690044 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE 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/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yes, the board of directors view the form 990 and discuss techniques to streamline the operation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Activities 622. 622. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges 808. 0. 808. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Business Licenses and Permits 1093. 0. 1093. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Computer and Internert 560. 560. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Continuing Education 3335. 3335. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals and Entertainment 1567. 1567. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies 9478. 3814. 5664. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 10701. 10701. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll processing 10112. 10112. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Pre K Expenses 14840. 14840. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 53647 |
| IRS990/TotalAssetsEOYAmt | 0 | 91733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 53647 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22424 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89045 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 600999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 690044 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3395 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7395 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3395 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7395 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50252 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 84338 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 600999 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 701706 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 701706 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 724130 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 53647 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91733 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/TravelGrp/TotalAmt | 0 | 1403 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 50252 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 84338 |
| IRS990/USAddress/AddressLine1Txt | 0 | 791 Rays Road |
| IRS990/USAddress/CityNm | 0 | Stone Mountain |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 300833118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE COLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4042967737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Teach 'O' Rea Preparatory Preschool |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAC |
| ReturnHeader/Filer/EIN | 0 | 208507403 |
| ReturnHeader/Filer/PhoneNum | 0 | 4042967737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 791 Rays Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stone Mountain |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 300833118 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EAADA831F9587552CD9FEB87F2A54CA38FC18FCB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 292D8B65DF8A6543E6EA8119F05EFFFD92EC50A8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.184.4.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:00:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PJC GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 PEACHTREE ST NW STE 2302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 303031240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4046593384 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.