Civic Intelligence

Still Waters Learning Center Inc.

990 • Fiscal year 2016 • EIN 26-3921540

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization Profilewww.stillwaterslearningcenter.org
2650 North Druid Hills Road NEAtlanta, GA 30326

(404) 451-3038

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

55th percentile

$22,319

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$86,906

No earlier filing loaded for comparison.

Net Assets

$86,906

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

$575,739

No earlier filing loaded for comparison.

Expenses

$548,638

No earlier filing loaded for comparison.

Net Income

$27,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $86,906Liabilities 2016: $0Net Assets 2016: $86,9062016Assets 2017: $37,894Liabilities 2017: $70,989Net Assets 2017: -$33,0952017Assets 2018: $42,864Liabilities 2018: $64,190Net Assets 2018: -$21,3262018Assets 2019: $20,746Liabilities 2019: $54,620Net Assets 2019: -$33,8742019Assets 2020: $62,414Liabilities 2020: $256,491Net Assets 2020: -$194,0772020Assets 2021: $194,813Liabilities 2021: $504,476Net Assets 2021: -$309,6632021Assets 2022: $143,530Liabilities 2022: $502,153Net Assets 2022: -$358,6232022Assets 2023: $88,238Liabilities 2023: $518,960Net Assets 2023: -$430,7222023Assets 2024: $92,326Liabilities 2024: $518,809Net Assets 2024: -$426,4832024

Highlighted filing

2016

Assets$86,906
Liabilities$0
Net Assets$86,906
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $575,739Expenses 2016: $548,638Net Income 2016: $27,1012016Revenue 2017: $431,694Expenses 2017: $538,043Net Income 2017: -$106,3492017Revenue 2018: $521,855Expenses 2018: $533,852Net Income 2018: -$11,9972018Revenue 2019: $693,858Expenses 2019: $705,291Net Income 2019: -$11,4332019Revenue 2020: $603,902Expenses 2020: $765,533Net Income 2020: -$161,6312020Revenue 2021: $793,494Expenses 2021: $909,080Net Income 2021: -$115,5862021Revenue 2022: $1,117,124Expenses 2022: $1,166,084Net Income 2022: -$48,9602022Revenue 2023: $1,355,012Expenses 2023: $1,427,111Net Income 2023: -$72,0992023Revenue 2024: $870,383Expenses 2024: $866,143Net Income 2024: $4,2402024

Highlighted filing

2016

Revenue$575,739
Expenses$548,638
Net Income$27,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$575,739
Mission and Program Overview

Mission

Our school is founded on the vision of CHRIST Culture; At Still Waters, our mission is to provide a safe learning environment where children acquire knowledge and skills they will use to serve GOD and others.

To provide a Christian education for children from 6 months to 12 years old. Programs will focus on providing children the opportunity to learn obtain a strong foundation for knowledge through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,977$46,977→ $0
Cash and Non-Interest-Bearing Accounts$12,828$35,941▲ $23,113
Total Assets$59,805$86,906▲ $27,101
Other Assets Total-$3,988-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,805$86,906▲ $27,101
Total Net Assets Fund Balance$59,805$86,906▲ $27,101
Total Liabilities and Net Assets / Fund Balance$59,805$86,906▲ $27,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,992$12,563$44,555
Leasehold Improvements$14,985$1,166$16,151
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Cindie NguyenDirector$22,319$22,319
Alana HardisonTreasurer$21,605$21,605
Sharon O'ConnorDirector$18,115$18,115
Jamie Chih-HsinDirector$6,515$6,515
Sara LeeDirector$4,898$4,898

Board Members and Trustees

NameTitle
Carole HulslanderPresident
Bobby HsiaoDirector
Douglas HulslanderDirector
Eun Ho LeeDirector
Hugh NguyenDirector
Kevin O'ConnorDirector
Mary MalloryDirector
William HardisonDirector
Adon MallorySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,827
Program Service Revenue
$527,912
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,242
Change in Net Assets
$27,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,924
Other Expenses$110,442
Grants and Similar Amounts Paid$4,272
Total Fundraising Expense$264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,929$39,433-$250,362
Payroll Taxes$62,616$18,703-$81,319
Current Officers, Directors, Trustees, and Key Employees$40,934$32,518-$73,452
Occupancy$35,401--$35,401
Other Employee Benefits$22,169$6,622-$28,791
Office Expenses-$10,615$264$10,879
Fees for Services Accounting-$8,480-$8,480
Insurance$5,023--$5,023
Other Expenses$1,130$4,705-$4,705
Grants to Domestic Orgs$4,272--$4,272
Advertising$1,312--$1,312
Depreciation Depletion-$976-$976
Travel$480--$480
All Other Expenses$30--$30
Total Functional Expenses$426,322$122,052$264$548,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carole Hulslander, President, and Douglas Hulslander, Director, are married. Eun Ho Lee, Director, and Sara Lee, Director, are married. Adon Mallory, Secretary, and Mary Mallory, Director, are married. Cindie Nguyen, Director, and Hugh Nguyen, Director, are married. Sharon OConnor, Director, and Kevin OConnor, Director, are married. Alana Hardison, Treasurer, and William Hardison, Director, are married.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 15B

“The organization uses a written employment contract and an approval by the board to establish the compensation of current employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Still Waters Learning Center Inc
EIN
26-3921540
Phone
4044513038
Address
2650 North Druid Hills Road NE, Atlanta, GA 30326

Signing Officer

Name
Alana Hardison
Title
Treasurer
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Hardison
Formed
2008
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
14

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Raw XML AppendixShowing 400 of 425 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a Christian education for children from 6 months to 12 years old. Programs will focus on providing children the opportunity to learn obtain a strong foundation for knowledge through education.
IRS990/AdvertisingGrp/ProgramServicesAmt01312
IRS990/AdvertisingGrp/TotalAmt01312
IRS990/AllOtherContributionsAmt047242
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030
IRS990/AllOtherExpensesGrp/TotalAmt030
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Alana Hardison
IRS990/BooksInCareOfDetail/PhoneNum04044513038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 North Druid Hills Road NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030329
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012828
IRS990/CashNonInterestBearingGrp/EOYAmt035941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032518
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040934
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073452
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047827
IRS990/CYGrantsAndSimilarPaidAmt04272
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110442
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0527912
IRS990/CYRevenuesLessExpensesAmt027101
IRS990/CYSalariesCompEmpBnftPaidAmt0433924
IRS990/CYTotalExpensesAmt0548638
IRS990/CYTotalFundraisingExpenseAmt0264
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575739
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0976
IRS990/DepreciationDepletionGrp/TotalAmt0976
IRS990/Desc0Provided day school for children-4, after school program for elementary students, summer academy for K - rising 6th graders, and K4 through 5th grade elementary school. 160 families benefited
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0426322
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08480
IRS990/FeesForServicesAccountingGrp/TotalAmt08480
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Carole Hulslander
IRS990/Form990PartVIISectionAGrp/PersonNm1Alana Hardison
IRS990/Form990PartVIISectionAGrp/PersonNm2Adon Mallory
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharon O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie Chih-Hsin
IRS990/Form990PartVIISectionAGrp/PersonNm5Eun Ho Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Hugh Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm7Douglas Hulslander
IRS990/Form990PartVIISectionAGrp/PersonNm8Bobby Hsiao
IRS990/Form990PartVIISectionAGrp/PersonNm9Sara Lee
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Mallory
IRS990/Form990PartVIISectionAGrp/PersonNm11Cindie Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm13William Hardison
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt04272
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04272
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04272
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0575739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05023
IRS990/InsuranceGrp/TotalAmt05023
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046977
IRS990/LandBldgEquipCostOrOtherBssAmt060706
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0585
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a Christian education for children from 6 months to 12 years old. Programs will focus on providing children the opportunity to learn and obtain a strong foundation for knowledge through education in a classroom.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059805
IRS990/NetAssetsOrFundBalancesEOYAmt086906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035401
IRS990/OccupancyGrp/TotalAmt035401
IRS990/OfficeExpensesGrp/FundraisingAmt0264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010615
IRS990/OfficeExpensesGrp/TotalAmt010879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028791
IRS990/OtherExpensesGrp/Desc0Program Materials/Supplies/Staffing
IRS990/OtherExpensesGrp/Desc1Lunch/Snack Expenses
IRS990/OtherExpensesGrp/Desc2Field Trip/Staff Training Expenses
IRS990/OtherExpensesGrp/Desc3Licensing/Bank/Payroll Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04705
IRS990/OtherExpensesGrp/ProgramServicesAmt019539
IRS990/OtherExpensesGrp/ProgramServicesAmt122487
IRS990/OtherExpensesGrp/ProgramServicesAmt21130
IRS990/OtherExpensesGrp/TotalAmt019539
IRS990/OtherExpensesGrp/TotalAmt122487
IRS990/OtherExpensesGrp/TotalAmt21130
IRS990/OtherExpensesGrp/TotalAmt34705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250362
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018703
IRS990/PayrollTaxesGrp/ProgramServicesAmt062616
IRS990/PayrollTaxesGrp/TotalAmt081319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Alana Hardison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110353
IRS990/PYOtherRevenueAmt01409
IRS990/PYProgramServiceRevenueAmt0488696
IRS990/PYRevenuesLessExpensesAmt07847
IRS990/PYSalariesCompEmpBnftPaidAmt0358684
IRS990/PYTotalExpensesAmt0485015
IRS990/PYTotalRevenueAmt0492862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027101
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0527912
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt031992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044555
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046977
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Carole Hulslander, President, and Douglas Hulslander, Director, are married. Eun Ho Lee, Director, and Sara Lee, Director, are married. Adon Mallory, Secretary, and Mary Mallory, Director, are married. Cindie Nguyen, Director, and Hugh Nguyen, Director, are married. Sharon OConnor, Director, and Kevin OConnor, Director, are married. Alana Hardison, Treasurer, and William Hardison, Director, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses a written employment contract and an approval by the board to establish the compensation of current employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059805
IRS990/TotalAssetsEOYAmt086906
IRS990/TotalAssetsGrp/BOYAmt059805
IRS990/TotalAssetsGrp/EOYAmt086906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047827
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086906
IRS990/TotalProgramServiceExpensesAmt0426322
IRS990/TotalProgramServiceRevenueAmt0527912
IRS990/TotalReportableCompFromOrgAmt073452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086906
IRS990/TravelGrp/ProgramServicesAmt0480
IRS990/TravelGrp/TotalAmt0480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086906
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02650 North Druid Hills Road NE
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030329
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.stillwaterslearningcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alana Hardison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Still Waters Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0263921540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,906
Liabilities
$0
Net assets
$86,906
Revenue
$575,739
Expenses
$548,638
Net income
$27,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.52$0.43$0.87$0.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.52$0.43$1.36$1.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.50$0.36$1.12$1.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.50$0.31$0.79$0.91$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.26$0.19$0.60$0.77$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.69$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.52$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.43$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.58$0.55$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits