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
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$130,771
Up $39,038 (+43%) from 2016
Net Assets
Up$123,376
Up $39,038 (+46%) from 2016
Liabilities
Flat$7,395
Flat from 2016
Revenue
Down$704,462
Down $19,668 (-2.7%) from 2016
Expenses
Down$665,424
Down $24,620 (-3.6%) from 2016
Net Income
Up$39,038
Up $4,952 (+15%) from 2016
Pre-Kindergarten & Pre-School provide tuition assistance for families with financial hardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $88,025 | $121,184 | ▲ $33,159 |
| Accounts Receivable | - | $5,879 | - |
| Land, Buildings, and Equipment, Net | $3,708 | $3,708 | → $0 |
| Total Assets | $91,733 | $130,771 | ▲ $39,038 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,000 | $4,000 | → $0 |
| Other Liabilities | $3,395 | $3,395 | → $0 |
| Total Liabilities | $7,395 | $7,395 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $84,338 | $123,376 | ▲ $39,038 |
| Total Net Assets Fund Balance | $84,338 | $123,376 | ▲ $39,038 |
| Total Liabilities and Net Assets / Fund Balance | $91,733 | $130,771 | ▲ $39,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,708 | $14,028 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charlene Mckenzie | Board Member | FT | $21,450 | $21,450 |
| George Cole | President | FT | $799 | $799 |
| Name | Title |
|---|---|
| Corey Evans | Chairman |
| David Olive | Board Member |
| Greg Harris | Board Member |
| Victor Hall | Board Member |
| Willie Cameron | Board Member |
| Willie Cason | Board Member |
| Emma Cole | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $378,033 |
| Other Expenses | $287,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $355,602 | $0 | $0 | $355,602 |
| All Other Expenses | $52,023 | $3,419 | $0 | $55,442 |
| Occupancy | $0 | $44,000 | $0 | $44,000 |
| Insurance | $28,245 | $0 | $0 | $28,245 |
| Payroll Taxes | $22,431 | $0 | $0 | $22,431 |
| Fees for Services Accounting | $18,525 | $0 | $0 | $18,525 |
| Other Expenses | $10,650 | $0 | $0 | $10,650 |
| Travel | $1,201 | $0 | $0 | $1,201 |
| Total Functional Expenses | $618,005 | $47,419 | $0 | $665,424 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $665,424 |
| Total Expenses per Audited Statements | $665,424 |
| Total Expenses per Form 990 | $665,424 |
| 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 1969. 1969. 0. 0.”
“Bank Charges 1156. 0. 1156. 0.”
“Business Licenses and Permits 648. 0. 648. 0.”
“Computer and Internert 0. 0. 0. 0.”
“Continuing Education 2411. 2411. 0. 0.”
“Meals and Entertainment 2055. 2055. 0. 0.”
“Supplies 9980. 8365. 1615. 0.”
“Utilities & Sanitation 21984. 21984. 0. 0.”
“Miscellaneous 15239. 15239. 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/BOYAmt | 0 | 4000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRE-KINDERGARTEN & PRE-SCHOOL PROVIDE TUITION ASSISTANCE FOR FAMILIES WITH FINANCIAL HARDSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 2806 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3419 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52023 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55442 |
| 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 | 88025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121184 |
| 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 | 240 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 287391 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 701416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378033 |
| IRS990/CYTotalExpensesAmt | 0 | 665424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 704462 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18525 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 8 | 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/PersonNm | 8 | EMMA 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 | 21450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | false |
| IRS990/FundraisingAmt | 0 | 240 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 704462 |
| 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 | 28245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28245 |
| 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 | 84338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123376 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| 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 | 77164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3395 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3395 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 355602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355602 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22431 |
| 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 | 196305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 221874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 115287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 167950 |
| 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 | 306413 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 389824 |
| 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 | 196305 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 196305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22424 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 295738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 701706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394306 |
| IRS990/PYTotalExpensesAmt | 0 | 690044 |
| IRS990/PYTotalRevenueAmt | 0 | 724130 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39038 |
| 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 | 115287 |
| 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 | 665424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Expenses |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 704462 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3708 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 665424 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3395 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 704462 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 704462 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 665424 |
| 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 1969. 1969. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges 1156. 0. 1156. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Business Licenses and Permits 648. 0. 648. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Computer and Internert 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Continuing Education 2411. 2411. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals and Entertainment 2055. 2055. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies 9980. 8365. 1615. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Utilities & Sanitation 21984. 21984. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous 15239. 15239. 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 |
| 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 | 91733 |
| IRS990/TotalAssetsEOYAmt | 0 | 130771 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 91733 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130771 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3046 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 618005 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 665424 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7395 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7395 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7395 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7395 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 84338 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 123376 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 618005 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 701416 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22249 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 701416 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 704462 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 91733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 130771 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1201 |
| IRS990/TravelGrp/TotalAmt | 0 | 1201 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 84338 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 123376 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-15 |
| 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 | C1E0351D33F9FADEC41E452E562CB3A8CE3E9AEE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C1E0351D33F9FADEC41E452E562CB3A8CE3E9AEE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.106.118.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.