Civic Intelligence

Trinity Ame Early Learning Center LLC

990 • Fiscal year 2024 • EIN 46-4039105

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 07, 2025

Organization ProfileN/A
604 Lynhurst Drive SWAtlanta, GA 30311

(404) 696-3490

Siviq Scores

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

Liabilities / Assets

100th percentile

210.53x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$19

Down $74,208 (-100%) from 2019

Net Assets

Down

-$3,981

Down $31,968 (-114%) from 2019

Liabilities

Down

$4,000

Down $42,240 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin39th percentile

Revenue

Up

$1,169,946

Up $291,399 (+33%) from 2019

Expenses

Up

$1,167,547

Up $443,528 (+61%) from 2019

Net Income

Down

$2,399

Down $152,129 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $96,395Liabilities 2012: $118,958Net Assets 2012: -$22,5632012Assets 2014: $40,162Liabilities 2014: $26,166Net Assets 2014: $13,9962014Assets 2015: $30,160Liabilities 2015: $10,741Net Assets 2015: $19,4192015Assets 2017: $25,163Liabilities 2017: $0Net Assets 2017: $25,1632017Assets 2018: $50,161Liabilities 2018: $0Net Assets 2018: $50,1612018Assets 2019: $74,227Liabilities 2019: $46,240Net Assets 2019: $27,9872019Assets 2024: $4,064Liabilities 2024: $79,257Net Assets 2024: -$75,1932024Assets 2024: $19Liabilities 2024: $4,000Net Assets 2024: -$3,9812024

Highlighted filing

2024

Assets$19
Liabilities$4,000
Net Assets-$3,981
Open 2024 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 2012: $868,232Expenses 2012: $934,072Net Income 2012: -$65,8402012Revenue 2014: $716,047Expenses 2014: $708,001Net Income 2014: $8,0462014Revenue 2015: $727,084Expenses 2015: $720,002Net Income 2015: $7,0822015Revenue 2017: $742,604Expenses 2017: $741,295Net Income 2017: $1,3092017Revenue 2018: $817,939Expenses 2018: $800,840Net Income 2018: $17,0992018Revenue 2019: $878,547Expenses 2019: $724,019Net Income 2019: $154,5282019Revenue 2024: $1,061,711Expenses 2024: $1,130,459Net Income 2024: -$68,7482024Revenue 2024: $1,169,946Expenses 2024: $1,167,547Net Income 2024: $2,3992024

Highlighted filing

2024

Revenue$1,169,946
Expenses$1,167,547
Net Income$2,399
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,169,946
Mission and Program Overview

Mission

To provide for children a wholesome

Providing children a wholesome environment in which to grow intellectually,emotionally and physically. To assist parents in fulfilling their responsibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,360$19▼ $22,341
Total Assets$22,360$19▼ $22,341
Liabilities
Accounts Payable and Accrued Expenses$28,740$4,000▼ $24,740
Total Liabilities$28,740$4,000▼ $24,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,380$-3,981▲ $2,399
Total Net Assets Fund Balance$-6,380$-3,981▲ $2,399
Total Liabilities and Net Assets / Fund Balance$22,360$19▼ $22,341
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas FordExecutive DirectorFT$19,608$19,608
Steve KennerCFOPT$12,000$12,000

Board Members and Trustees

NameTitle
Dee VarnerChair
Rev Shawn DrainChair
Barbara FraizerBoard Member
Dr Leviticus RobertsBoard Member
Elain LongBoard Member
James JacksonBoard Member
Kenneth KendrickBoard Member
Mary JacksonBoard Member
Anne TolbertHr Director
Donna CowanAssistant Secretary
SHARON McDANIELSecretary
Staci DollisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,447
Program Service Revenue
$320,499
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,114
Change in Net Assets
$2,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,946
Total Revenue per Audited Statements
$1,169,946
Total Revenue per Form 990
$1,169,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,488
Other Expenses$494,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,637$0$0$598,637
Occupancy$228,464$0$0$228,464
Other Expenses$94,641$0$0$94,641
Payroll Taxes$47,861$0$0$47,861
Current Officers, Directors, Trustees, and Key Employees$26,990$0$0$26,990
Office Expenses$24,632$0$0$24,632
Insurance$12,707$0$0$12,707
Information Technology$9,156$0$0$9,156
All Other Expenses$1,758$0$0$1,758
Total Functional Expenses$1,167,547$0$0$1,167,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,547
Total Expenses per Audited Statements$1,167,547
Total Expenses per Form 990$1,167,547
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trinity Ame Early Learning Center LLC
EIN
46-4039105
Phone
4046963490
Address
604 LYNHURST DRIVE SW, ATLANTA, GA 30311

Signing Officer

Name
Steve Kenner
Title
Chief Financial Officer
Phone
4046963490
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kenner
Formed
2013
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
1

Preparer

Firm
Pwh Group Pc
Address
1800 PEACHTREE ST NW STE 333, ATLANTA, GA 30309
Preparer
Otis H Plunkett
Phone
4043516770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed during a meeting of the board”

Pt VI, Line 1A

“The composition of the director is approved by the board”

Pt VI, Line 15B

“The composition of key employees is approved by the board”

Pt VI, Line 19

“The organizations documents are available upon request”

Pt VI, Line 15A

“The organization of the director is approved by the board”

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CHILDREN A WHOLESOME ENVIRONMENT IN WHICH TO GROW INTELLECTUALLY,EMOTIONALLY AND PHYSICALLY. TO ASSIST PARENTS IN FULFILLING THEIR RESPONSIBILITIES.
IRS990/AllOtherContributionsAmt069114
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01758
IRS990/AllOtherExpensesGrp/TotalAmt01758
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE KENNER
IRS990/BooksInCareOfDetail/PhoneNum04046963490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 LYNHURST DRIVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022360
IRS990/CashNonInterestBearingGrp/EOYAmt019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026990
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0849447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0494059
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0320499
IRS990/CYRevenuesLessExpensesAmt02399
IRS990/CYSalariesCompEmpBnftPaidAmt0673488
IRS990/CYTotalExpensesAmt01167547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01169946
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DAYCARE,PRE-K & FOOD PROGRAMS ARE INCORPORATED WITHIN THE COMBINED CONCEPT OF PROVIDING A HOLISTIC ENVIRONMENT UNDER WHICH EFFORTS ARE MADE TO SEEK OUT AND IMPROVE THE EARLY CHILDHOOD EXPERIENCES IN CHILDRENS SOCIAL, EMOTIONAL AND EDUCATIONAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01029847
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0JAMES JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LEVITICUS ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA FRAIZER
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAIN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON McDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8STACI DOLLISON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE KENNER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS FORD
IRS990/Form990PartVIISectionAGrp/PersonNm12DEE VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm13REV SHAWN DRAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119608
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0780333
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01169946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt09156
IRS990/InformationTechnologyGrp/TotalAmt09156
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012707
IRS990/InsuranceGrp/TotalAmt012707
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING CHILDREN A WHOLESOME ENVIRONMENT IN WHICH TO GROW INTELLECTUALLY,EMOTIONALLY AND PHYSICALLY. TO ASSIST PARENTS IN FULFILLING THEIR RESPONSIBILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6380
IRS990/NetAssetsOrFundBalancesEOYAmt0-3981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0228464
IRS990/OccupancyGrp/TotalAmt0228464
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024632
IRS990/OfficeExpensesGrp/TotalAmt024632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2DAYCARE STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024518
IRS990/OtherExpensesGrp/ProgramServicesAmt195322
IRS990/OtherExpensesGrp/ProgramServicesAmt22861
IRS990/OtherExpensesGrp/ProgramServicesAmt394641
IRS990/OtherExpensesGrp/TotalAmt024518
IRS990/OtherExpensesGrp/TotalAmt195322
IRS990/OtherExpensesGrp/TotalAmt22861
IRS990/OtherExpensesGrp/TotalAmt394641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598637
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047861
IRS990/PayrollTaxesGrp/TotalAmt047861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE KENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE TUITION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320499
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0918953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0482525
IRS990/PYOtherRevenueAmt015938
IRS990/PYProgramServiceRevenueAmt0246979
IRS990/PYRevenuesLessExpensesAmt0-25318
IRS990/PYSalariesCompEmpBnftPaidAmt0724663
IRS990/PYTotalExpensesAmt01207188
IRS990/PYTotalRevenueAmt01181870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01061711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01181870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01042238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05117460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05117460
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01061711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01181870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01042238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05117460
IRS990ScheduleA/TotalSupportAmt05117460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt01167547
IRS990ScheduleD/RevenueSubtotalAmt01169946
IRS990ScheduleD/TotalExpensesPerForm990Amt01167547
IRS990ScheduleD/TotalRevenuePerForm990Amt01169946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED DURING A MEETING OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPOSITION OF THE DIRECTOR IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPOSITION OF KEY EMPLOYEES IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OF THE DIRECTOR IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022360
IRS990/TotalAssetsEOYAmt019
IRS990/TotalAssetsGrp/BOYAmt022360
IRS990/TotalAssetsGrp/EOYAmt019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0849447
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01167547
IRS990/TotalFunctionalExpensesGrp/TotalAmt01167547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028740
IRS990/TotalLiabilitiesEOYAmt04000
IRS990/TotalLiabilitiesGrp/BOYAmt028740
IRS990/TotalLiabilitiesGrp/EOYAmt04000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01029847
IRS990/TotalProgramServiceRevenueAmt0320499
IRS990/TotalReportableCompFromOrgAmt031608
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01169946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0604 LYNHURST DRIVE SW
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030311
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KENNER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19
Liabilities
$4,000
Net assets
-$3,981
Revenue
$1,169,946
Expenses
$1,167,547
Net income
$2,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.08$1.06$1.13$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.17$1.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.03$0.88$0.72$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.82$0.80$0.02
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.74$0.74$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.73$0.72$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.72$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.12$0.02$0.87$0.93$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits