Civic Intelligence

Whitfield County Dalton Day Care

EIN 23-7117944 • 501(c)3 • Dalton, GA

View Organization Page

Profile

The agency is designed to enable parents to continue employment and or educational opportunities with the assurance that their child is well cared for in a safe, nurturing, and stimulating environment. The ultimate goal for the center is to provide an atmosphere that encourages child self- esteem, confidence, and skills in order to be better prepared for life experiences.

PO Box 1985Dalton, GA 30720

www.whitfieldcountydaltondaycare.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,469,340

Down $483,032 (-25%) from 2023

Liabilities

Down

$93,038

Down $8,179 (-8.1%) from 2023

Net Assets

Down

$1,376,302

Down $474,853 (-26%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Down

$2,040,345

Down $140,805 (-6.5%) from 2023

Expenses

Up

$2,515,198

Up $4,068 (+0.2%) from 2023

Net Income

Down

-$474,853

Down $144,873 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,498,332Liabilities 2015: $41,554Net Assets 2015: $1,456,7782015Assets 2016: $1,624,397Liabilities 2016: $73,652Net Assets 2016: $1,550,7452016Assets 2017: $1,645,580Liabilities 2017: $77,109Net Assets 2017: $1,568,4712017Assets 2018: $1,688,217Liabilities 2018: $84,019Net Assets 2018: $1,604,1982018Assets 2019: $1,739,718Liabilities 2019: $62,528Net Assets 2019: $1,677,1902019Assets 2020: $1,908,810Liabilities 2020: $274,224Net Assets 2020: $1,634,5862020Assets 2021: $1,783,089Liabilities 2021: $94,743Net Assets 2021: $1,688,3462021Assets 2022: $2,277,415Liabilities 2022: $96,280Net Assets 2022: $2,181,1352022Assets 2023: $1,952,372Liabilities 2023: $101,217Net Assets 2023: $1,851,1552023Assets 2024: $1,469,340Liabilities 2024: $93,038Net Assets 2024: $1,376,3022024

Highlighted filing

2024

Assets$1,469,340
Liabilities$93,038
Net Assets$1,376,302
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,225,420Expenses 2015: $1,304,102Net Income 2015: -$78,6822015Revenue 2016: $1,445,034Expenses 2016: $1,351,067Net Income 2016: $93,9672016Revenue 2017: $1,360,019Expenses 2017: $1,342,293Net Income 2017: $17,7262017Revenue 2018: $1,393,038Expenses 2018: $1,357,311Net Income 2018: $35,7272018Revenue 2019: $1,427,488Expenses 2019: $1,354,496Net Income 2019: $72,9922019Revenue 2020: $1,270,708Expenses 2020: $1,313,312Net Income 2020: -$42,6042020Revenue 2021: $1,613,084Expenses 2021: $1,559,324Net Income 2021: $53,7602021Revenue 2022: $1,700,193Expenses 2022: $2,053,031Net Income 2022: -$352,8382022Revenue 2023: $2,181,150Expenses 2023: $2,511,130Net Income 2023: -$329,9802023Revenue 2024: $2,040,345Expenses 2024: $2,515,198Net Income 2024: -$474,8532024

Highlighted filing

2024

Revenue$2,040,345
Expenses$2,515,198
Net Income-$474,853
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,340
Liabilities
$93,038
Net assets
$1,376,302
Revenue
$2,040,345
Expenses
$2,515,198
Net income
-$474,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$2.04$2.52$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$2.18$2.51$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.10$2.18$1.70$2.05$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$1.61$1.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.63$1.27$1.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.43$1.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.60$1.39$1.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$1.36$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$1.45$1.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.23$1.30$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.0
Gross Receipts
$2,052,059
Mission and Program Overview

Mission

The agency is designed to enable parents to continue employment and or educational opportunities with the assurance that their child is well cared for in a safe, nurturing, and stimulating environment. The ultimate goal for the center is to provide an atmosphere that encourages child self- esteem, confidence, and skills in order to be better prepared for life experiences.

The agency is designed to enable parents to continue employment and or educational opportunities with the assurance that their child is well cared for in a safe, nurturing, and stimulating environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,685$481,510▲ $11,825
Investments Other Securities$95,509$87,677▼ $7,832
Savings and Temporary Cash Investments$402,554$58,872▼ $343,682
Pledges and Grants Receivable$42,880$17,828▼ $25,052
Accounts Receivable$2,276$422▼ $1,854
Cash and Non-Interest-Bearing Accounts$4,066$107▼ $3,959
Total Assets$1,952,372$1,469,340▼ $483,032
Other Assets Total$935,402$822,924▼ $112,478
Liabilities
Accounts Payable and Accrued Expenses$101,217$93,038▼ $8,179
Total Liabilities$101,217$93,038▼ $8,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,725,279$1,246,200▼ $479,079
Net Assets With Donor Restrictions$125,876$130,102▲ $4,226
Total Net Assets Fund Balance$1,851,155$1,376,302▼ $474,853
Total Liabilities and Net Assets / Fund Balance$1,952,372$1,469,340▼ $483,032

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$481,510$1,272,824$1,754,334
Other Assets Org$94,697--
Other Securities$87,677--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$214,777-▲ $16,822-$224,799
2023$195,821-▲ $25,220-$214,777
2022$139,738$81,000▼ $17,871-$195,821
2021$121,734-▲ $23,608-$139,738
2020$120,312-▲ $6,906-$121,734
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Beau PattonBoard Chair
Rhett SmithVice Chair
Julia ClaytonExecutive Di
Eugene BollaineOfficer
Johnny DensmoreOfficer
Lisa SloanOfficer
Mitchell SnyderOfficer
Troy BuseOfficer
Tracy CowartSecretary
Kylee RoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,827,868
Program Service Revenue
$170,687
Investment Income
$21,439
Other Revenue
$20,351
All Other Contributions
$63,121
Change in Net Assets
$-474,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,345
Revenue Not Reported on Form 990
$11,714
Total Revenue per Audited Statements
$2,052,059
Total Revenue per Form 990
$2,040,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,901,210
Other Expenses$613,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,665$241,085-$1,730,750
Occupancy$126,277$25,256-$151,533
Payroll Taxes$118,933$19,248-$138,181
Depreciation Depletion$77,846$15,569-$93,415
Other Employee Benefits$27,783$4,496-$32,279
Fees for Services Accounting-$24,180-$24,180
Insurance$10,411$2,082-$12,493
Conferences and Meetings$11,865--$11,865
Travel$804--$804
Other Expenses$1,460$466-$466
Total Functional Expenses$2,182,524$332,674$0$2,515,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,526,912
Expenses per Audited Statements$2,515,198
Total Expenses per Form 990$2,515,198
Expenses Not Reported on Form 990$11,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,065
Fundraising Direct Expenses$11,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mistletoe Festi$24,092$24,092$2,774$21,318
Total Events$24,092$24,092$9,015$15,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and finance committee of the board of directors review form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually reviews conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves all raises and hiring of key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all raises and hiring of the executive director.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request. The public is allowed to review such documents at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Whitfield County Dalton Day Care
EIN
23-7117944
Phone
7062788991
Address
PO BOX 1985, DALTON, GA 30720

Signing Officer

Name
Kylee Roy
Title
Treasurer
Phone
7062788991
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Clayton
Formed
1970
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
60

Preparer

Firm
Estes & Walcott
Address
PO BOX 749, DALTON, GA 30722-0749
Preparer
Rob Estes
Phone
7065290749
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The agency is designed to enable parents to continue employment and or educational opportunities with the assurance that their child is well cared for in a safe, nurturing, and stimulating environment. The ultimate goal for the center is to provide an atmosphere that encourages child self- esteem, confidence, and skills in order to be better prepared for life experiences.”

Form 990, Part XI, Line 9

“Financials report fundraising revenues gross 11,714 financials report fundraising revenues gross -11,714”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To further or carry out the charitable purposes of the organization.”

Schedule D, Page 4, Part XI, Line 2D

“Financials report fundraising revenues gross 11,714”

Schedule D, Page 4, Part XII, Line 2D

“Financials report fundraising revenues gross 11,714”

Raw XML AppendixShowing 400 of 461 raw XML fields

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

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IRS990/OccupancyGrp/ProgramServicesAmt0126277
IRS990/OccupancyGrp/TotalAmt0151533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0935402
IRS990/OtherAssetsTotalGrp/EOYAmt0822924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032279
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1466
IRS990/OtherExpensesGrp/ProgramServicesAmt0317480
IRS990/OtherExpensesGrp/ProgramServicesAmt11460
IRS990/OtherExpensesGrp/TotalAmt0317480
IRS990/OtherExpensesGrp/TotalAmt11752
IRS990/OtherExpensesGrp/TotalAmt2466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01489665
IRS990/OtherSalariesAndWagesGrp/TotalAmt01730750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118933
IRS990/PayrollTaxesGrp/TotalAmt0138181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIA CLAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01997626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034900
IRS990/PYOtherExpensesAmt0616045
IRS990/PYOtherRevenueAmt024399
IRS990/PYProgramServiceRevenueAmt0124225
IRS990/PYRevenuesLessExpensesAmt0-329980
IRS990/PYSalariesCompEmpBnftPaidAmt01895085
IRS990/PYTotalExpensesAmt02511130
IRS990/PYTotalRevenueAmt02181150
IRS990/ReconcilationRevenueExpnssAmt0-474853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02018906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01827868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01997626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01541403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01410736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01203570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07981203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0838312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt07981203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01827868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01997626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01541403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01410736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01203570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07981203
IRS990ScheduleA/TotalSupportAmt08028225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.43000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01136
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0214777
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0224799
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05664
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0214777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0139738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt081000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0139738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06906
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt011714
IRS990ScheduleD/ExpensesSubtotalAmt02515198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0481510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01272824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01754334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0598125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1130102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt294697
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DONOR ADVISED FUND
IRS990ScheduleD/OtherExpensesIncludedAmt011714
IRS990ScheduleD/OtherRevenueAmt011714
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt087677
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - ANNUITIES
IRS990ScheduleD/RevenueNotReportedAmt011714
IRS990ScheduleD/RevenueSubtotalAmt02040345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER OR CARRY OUT THE CHARITABLE PURPOSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIALS REPORT FUNDRAISING REVENUES GROSS 11,714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIALS REPORT FUNDRAISING REVENUES GROSS 11,714
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.57000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0822924
IRS990ScheduleD/TotalBookValueSecuritiesAmt087677
IRS990ScheduleD/TotalExpensesPerForm990Amt02515198
IRS990ScheduleD/TotalRevenuePerForm990Amt02040345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02052059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02526912
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09015
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISTLETOE FESTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015077
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04856
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS DESIGNED TO ENABLE PARENTS TO CONTINUE EMPLOYMENT AND OR EDUCATIONAL OPPORTUNITIES WITH THE ASSURANCE THAT THEIR CHILD IS WELL CARED FOR IN A SAFE, NURTURING, AND STIMULATING ENVIRONMENT. THE ULTIMATE GOAL FOR THE CENTER IS TO PROVIDE AN ATMOSPHERE THAT ENCOURAGES CHILD SELF- ESTEEM, CONFIDENCE, AND SKILLS IN ORDER TO BE BETTER PREPARED FOR LIFE EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL RAISES AND HIRING OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES ALL RAISES AND HIRING OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC IS ALLOWED TO REVIEW SUCH DOCUMENTS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIALS REPORT FUNDRAISING REVENUES GROSS 11,714 FINANCIALS REPORT FUNDRAISING REVENUES GROSS -11,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01952372
IRS990/TotalAssetsEOYAmt01469340
IRS990/TotalAssetsGrp/BOYAmt01952372
IRS990/TotalAssetsGrp/EOYAmt01469340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01827868
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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