Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2024 • EIN 26-4226476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$7,613,445
Up $1,283,838 (+20%) from 2023
Net Assets
Up$7,531,950
Up $1,276,717 (+20%) from 2023
Liabilities
Up$81,495
Up $7,121 (+9.6%) from 2023
Revenue
Up$6,461,868
Up $3,377,116 (+109%) from 2023
Expenses
Up$3,894,092
Up $183,405 (+4.9%) from 2023
Net Income
Up$2,567,776
Up $3,193,711 (+510%) from 2023
To provide early childhood education to the underprivileged children of georgia with the hope that this education will establish a path for them to develop into productive and contributing members of society.
To provide early childhood education to the undeprivileged children of georgia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,706,971 | $3,596,638 | ▼ $110,333 |
| Investments in Publicly Traded Securities | $1,795,710 | $3,534,029 | ▲ $1,738,319 |
| Cash and Non-Interest-Bearing Accounts | $778,445 | $432,509 | ▼ $345,936 |
| Prepaid Expenses and Deferred Charges | $5,054 | $5,054 | → $0 |
| Other Notes and Loans Receivable, Net | $1,216 | $3,004 | ▲ $1,788 |
| Total Assets | $6,329,607 | $7,613,445 | ▲ $1,283,838 |
| Other Assets Total | $42,211 | $42,211 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,374 | $81,495 | ▲ $7,121 |
| Total Liabilities | $74,374 | $81,495 | ▲ $7,121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,245,261 | $7,508,378 | ▲ $1,263,117 |
| Net Assets With Donor Restrictions | $9,972 | $23,572 | ▲ $13,600 |
| Total Net Assets Fund Balance | $6,255,233 | $7,531,950 | ▲ $1,276,717 |
| Total Liabilities and Net Assets / Fund Balance | $6,329,607 | $7,613,445 | ▲ $1,283,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,792,770 | $1,231,086 | $4,023,856 |
| Equipment | $152,765 | $1,010,491 | $1,163,256 |
| Land | $651,103 | - | $651,103 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Clarke | President | PT | $65,261 | $65,261 |
| Name | Title |
|---|---|
| Thomas C Lewis | Vice Chairma |
| David Chiprany | Trustee |
| Glenn Jordan | Trustee |
| J Howard Hinesley Ed D | Trustee |
| Joe Harris | Trustee |
| Katherine G Mcarthur | Trustee |
| Mollie Winston | Trustee |
| Pamela R Rollins | Trustee |
| Robby Stewart | Trustee |
| Amy R Kreisler | VP, Sec, Tre |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $2,974,800 | Fair Market Value (FMV) - Stock Price |
| Total Noncash Contributions | 1 | $2,974,800 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,031,664 |
| Grants and Similar Amounts Paid | $1,074,323 |
| Other Expenses | $788,105 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,186,469 | $363,624 | - | $1,550,093 |
| Grants to Domestic Individuals | $1,074,323 | - | - | $1,074,323 |
| Other Employee Benefits | $221,249 | $77,736 | - | $298,985 |
| Occupancy | $142,787 | $50,168 | - | $192,955 |
| Depreciation Depletion | $148,774 | - | - | $148,774 |
| Payroll Taxes | $86,820 | $30,505 | - | $117,325 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,261 | - | $65,261 |
| Information Technology | $35,575 | $12,499 | - | $48,074 |
| Office Expenses | - | $23,173 | - | $23,173 |
| Other Expenses | $12,049 | $4,234 | - | $16,283 |
| Fees for Services Legal | - | $15,286 | - | $15,286 |
| Insurance | - | $14,403 | - | $14,403 |
| All Other Expenses | $8,646 | $3,038 | - | $11,684 |
| Travel | - | $2,974 | - | $2,974 |
| Conferences and Meetings | $2,275 | - | - | $2,275 |
| Total Functional Expenses | $3,172,018 | $722,074 | $0 | $3,894,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Amy r. Kreisler pamela r. Rollins vp, sec, tre chairman sisters”
“The school does not have committees with the authority to act on behalf of the governing body.”
“The president of operations will review the return before filing.”
“The compensation of the orgainzation's ceo, executive director or top management official is determined by an annual review of performance completed each year by the president and approved by the president and approved by the chairman.”
“AVAILABLE UPON REQUEST”
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 | 74374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EARLY CHILDHOOD EDUCATION TO THE UNDEPRIVILEGED CHILDREN OF GEORGIA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11684 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE HOLTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6785355200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 676 HENDERSON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARTERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 778445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65261 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65261 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2275 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2275 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4174800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1074323 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1017234 |
| IRS990/CYOtherExpensesAmt | 0 | 788105 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1269834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2567776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2031664 |
| IRS990/CYTotalExpensesAmt | 0 | 3894092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6461868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148774 |
| IRS990/Desc | 0 | TO PROVIDE EARLY CHILDHOOD EDUCATION TO THE UNDERSERVED CHILDREN OF GEORGIA AGES SIX WEEKS THROUGH SIX YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9972 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23572 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3172018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15286 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15286 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CHIPRANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J HOWARD HINESLEY ED D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY R KREISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS C LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE G MCARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA R ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBBY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOLLIE WINSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, SEC, TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1591 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 963304 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1074323 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1074323 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1074323 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 964246 |
| IRS990/GrossReceiptsAmt | 0 | 6464401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12499 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35575 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48074 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1795710 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3534029 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2241577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3706971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3596638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5838215 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1591 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 942 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EARLY CHILDHOOD EDUCATION TO THE UNDERPRIVILEGED CHILDREN OF GEORGIA WITH THE HOPE THAT THIS EDUCATION WILL ESTABLISH A PATH FOR THEM TO DEVELOP INTO PRODUCTIVE AND CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6255233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7531950 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 963304 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1591 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 961713 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1291059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6245261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7508378 |
| IRS990/NoncashContributionsAmt | 0 | 2974800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50168 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42211 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 221249 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 298985 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL & ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 363624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1186469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1550093 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1216 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3004 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117325 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5054 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5054 |
| IRS990/PrincipalOfficerNm | 0 | STEVE CLARKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1269834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1269834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1018724 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1917038 |
| IRS990/PYOtherExpensesAmt | 0 | 771128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1167714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -625935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1920835 |
| IRS990/PYTotalExpensesAmt | 0 | 3710687 |
| IRS990/PYTotalRevenueAmt | 0 | 3084752 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 651103 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3596638 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
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| 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 | ALL SCHOOL BROCHURES, CATALOGUES, ANNOUNCEMENTS, AND OTHER WRITTEN COMMUNICATIONS INCLUDE A STATEMENT OF THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1074323 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 75 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANTS ARE NEEDS BASED,AWARDED USING THE HOUSEHOLDS NET INCOME. FAMILIES PROVIDE THEIR FINANCIAL INFORMATION AND ARE CHARGED EITHER THE SUBSIDIZED RATE OR THE FULL RATE. FACULTY MEMBERS ARE ALSO ELIGIBLE FOR SUBSIDIZED TUITION FOR THEIR FAMILY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV - STOCK PRICE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 2974800 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | STOCKS ARE RECEIVED, HELD AND SOLD IF NECESSARY BY TRUIST. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 1, PART I, LINE 32B |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMY R. KREISLER PAMELA R. ROLLINS VP, SEC, TRE CHAIRMAN SISTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT OF OPERATIONS WILL REVIEW THE RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE ORGAINZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL IS DETERMINED BY AN ANNUAL REVIEW OF PERFORMANCE COMPLETED EACH YEAR BY THE PRESIDENT AND APPROVED BY THE PRESIDENT AND APPROVED BY THE CHAIRMAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 7613445 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7613445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4174800 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 722074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3172018 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3894092 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74374 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81495 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74374 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81495 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6255233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7531950 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3172018 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1269834 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65261 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1018825 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1268243 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6461868 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6329607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7613445 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/TravelGrp/TotalAmt | 0 | 2974 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 676 HENDERSON DRIVE |
| IRS990/USAddress/CityNm | 0 | CARTERSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30120 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROLLINSCHILDDEVELOPMENTCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.