Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$53,647
Down $7,302 (-12%) from 2014
Net Assets
Down$50,252
Down $5,182 (-9.3%) from 2014
Liabilities
Down$3,395
Down $2,120 (-38%) from 2014
Revenue
Up$693,475
Up $59,267 (+9.3%) from 2014
Expenses
Up$691,739
Up $82,997 (+14%) from 2014
Net Income
Down$1,736
Down $23,730 (-93%) from 2014
Pre-Kindergarten & Pre-School provide tuition assistance for families with financial hardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,669 | $49,939 | ▼ $2,730 |
| Land, Buildings, and Equipment, Net | $8,280 | $3,708 | ▼ $4,572 |
| Total Assets | $60,949 | $53,647 | ▼ $7,302 |
| Liabilities | |||
| Other Liabilities | $5,515 | $3,395 | ▼ $2,120 |
| Total Liabilities | $5,515 | $3,395 | ▼ $2,120 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,434 | $50,252 | ▼ $5,182 |
| Total Net Assets Fund Balance | $55,434 | $50,252 | ▼ $5,182 |
| Total Liabilities and Net Assets / Fund Balance | $60,949 | $53,647 | ▼ $7,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,708 | $14,028 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Cole | Executive Director | FT | $799 | $799 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $389,692 |
| Other Expenses | $302,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $366,949 | $0 | $0 | $366,949 |
| All Other Expenses | $91,638 | $10,750 | $0 | $102,388 |
| Other Expenses | $77,903 | $0 | $0 | $77,903 |
| Occupancy | $27,187 | $46,000 | $0 | $73,187 |
| Insurance | $27,413 | $0 | $0 | $27,413 |
| Payroll Taxes | $21,944 | $0 | $0 | $21,944 |
| Fees for Services Management | $3,746 | $0 | $0 | $3,746 |
| Travel | $1,432 | $0 | $0 | $1,432 |
| Information Technology | $1,101 | $0 | $0 | $1,101 |
| Current Officers, Directors, Trustees, and Key Employees | $799 | $0 | $0 | $799 |
| Total Functional Expenses | $634,989 | $56,750 | $0 | $691,739 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $691,739 |
| Total Expenses per Audited Statements | $691,739 |
| Total Expenses per Form 990 | $691,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $3,395 |
“The board of directors review and approve the 990 prior to filing.”
“Repairs & Maintenance 37063. 37063. 0. 0.”
“Meals & Entertainment 3479. 3479. 0. 0.”
“Supplies 7707. 2908. 4799. 0.”
“Telephone 13471. 13471. 0. 0.”
“Credit Card Fees 1047. 1047. 0. 0.”
“General Administrative Expense 14800. 14800. 0. 0.”
“Pre K Expense 5001. 5001. 0. 0.”
“Property Taxes 3502. 3502. 0. 0.”
“Bank Charges 2066. 0. 2066. 0.”
“Business License 545. 0. 545. 0.”
“Payroll Processing 3340. 0. 3340. 0.”
“Miscellaneous Expenses 10367. 10367. 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/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 | 4878 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91638 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102388 |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 52669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 799 |
| 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 | 4325 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 302047 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 684272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389692 |
| IRS990/CYTotalExpensesAmt | 0 | 691739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693475 |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 88329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3746 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3746 |
| 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/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 | 799 |
| 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 | 4325 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 693475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1101 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1101 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8280 |
| 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/MethodOfAccountingAccrualInd | 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 | 55434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50252 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Continuing Education |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Expense |
| 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 | 11952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77903 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3395 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 366949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 366949 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21944 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE COLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6918 |
| 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 | Food Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Maximus(DFACS) |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PreKindergarten |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 277170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 136169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 182604 |
| 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 | 136169 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 136169 |
| 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 | 410491 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 410491 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 238340 |
| IRS990/PYOtherRevenueAmt | 0 | 49698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 583346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 370402 |
| IRS990/PYTotalExpensesAmt | 0 | 608742 |
| IRS990/PYTotalRevenueAmt | 0 | 634208 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1736 |
| 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 | 88329 |
| 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 | 691739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Expenses |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 691209 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3708 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 691739 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3395 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 691209 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 691209 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 691739 |
| 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 NONDISCRIMATORY 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 | The board of directors review and approve the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Repairs & Maintenance 37063. 37063. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meals & Entertainment 3479. 3479. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 7707. 2908. 4799. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 13471. 13471. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Credit Card Fees 1047. 1047. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | General Administrative Expense 14800. 14800. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pre K Expense 5001. 5001. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Property Taxes 3502. 3502. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges 2066. 0. 2066. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Business License 545. 0. 545. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Processing 3340. 0. 3340. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous Expenses 10367. 10367. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | 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 | 60949 |
| IRS990/TotalAssetsEOYAmt | 0 | 53647 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 60949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 53647 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9203 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 634989 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 691739 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5515 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3395 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5515 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3395 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55434 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50252 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 634989 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 684272 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 799 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 684272 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 693475 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 60949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 53647 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1432 |
| IRS990/TravelGrp/TotalAmt | 0 | 1432 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 55434 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 50252 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| 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 | 2017-07-19 |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PJC GROUP LLC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.