Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-5387642
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$546,372
Up $451,638 (+477%) from 2019
Net Assets
Up$390,584
Up $322,433 (+473%) from 2019
Liabilities
Up$155,788
Up $129,205 (+486%) from 2019
Revenue
Up$671,136
Up $207,667 (+45%) from 2019
Expenses
Up$463,818
Up $94,071 (+25%) from 2019
Net Income
Up$207,318
Up $113,596 (+121%) from 2019
Give children the tools they need to prepare them for tommorrow
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $184,049 | $390,584 | ▲ $206,535 |
| Cash and Non-Interest-Bearing Accounts | $238,381 | $343,965 | ▲ $105,584 |
| Investments in Publicly Traded Securities | $100,544 | $100,544 | → $0 |
| Accounts Receivable | $19,598 | $25,915 | ▲ $6,317 |
| Total Assets | $386,063 | $546,372 | ▲ $160,309 |
| Other Assets Total | $27,540 | $75,948 | ▲ $48,408 |
| Liabilities | |||
| Other Liabilities | $149,900 | $147,977 | ▼ $1,923 |
| Accounts Payable and Accrued Expenses | $52,114 | $7,811 | ▼ $44,303 |
| Total Liabilities | $202,014 | $155,788 | ▼ $46,226 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $184,049 | $390,584 | ▲ $206,535 |
| Total Liabilities and Net Assets / Fund Balance | $386,063 | $546,372 | ▲ $160,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $75,948 | - | - |
| Name | Title |
|---|---|
| Arbendette Van | President |
| Tamiko Condoll | Vice President |
| Jeremiah Biount | Trustee |
| Patricia M Cole | Trustee |
| Morgan Bell | Secretary |
| Jill Avery | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $255,151 |
| Other Expenses | $208,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,496 | - | - | $169,496 |
| All Other Expenses | $157,944 | - | - | $157,944 |
| Current Officers, Directors, Trustees, and Key Employees | $63,411 | - | - | $63,411 |
| Payroll Taxes | $22,244 | - | - | $22,244 |
| Insurance | $11,515 | - | - | $11,515 |
| Other Expenses | $4,136 | - | - | $4,136 |
| Office Expenses | $2,721 | - | - | $2,721 |
| Information Technology | $2,543 | - | - | $2,543 |
| Fees for Services Accounting | $1,772 | - | - | $1,772 |
| Interest | $641 | - | - | $641 |
| Advertising | $624 | - | - | $624 |
| Total Functional Expenses | $463,818 | $0 | $0 | $463,818 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $147,977 |
“There is a married couple amount the board members”
“The tax return was checked prior t oits being filed.”
“There are no conflict of interest relationships.”
“The 990 tax return as well as the schedules are available to the public.”
“We are amending the 2021 return to include additional income and expenses.”
“Other change in net assets”
“All other expenses are listed on line 24e. All of the expenses are related to daycare services being provided.”
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 | 52114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7811 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Give children the tools they need to prepare them for tommorrow |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157944 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARBENDETTE VAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6789431237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3330 IVEY RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Buford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30519 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 343965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63411 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63411 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 208667 |
| IRS990/CYOtherRevenueAmt | 0 | 55813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 514560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255151 |
| IRS990/CYTotalExpensesAmt | 0 | 463818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 671136 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | true |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Give children the tools they need to prepare the for tomorrow. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 463818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1772 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1772 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 83.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Jeremiah Biount |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patricia M Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tamiko Condoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jill Avery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Morgan Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Arbendette Van |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 100763 |
| IRS990/GrantAmt | 0 | 100763 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 671136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2543 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11515 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 641 |
| IRS990/InterestGrp/TotalAmt | 0 | 641 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100544 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100544 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Give children the tools they need to prepare them for tommorrow |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 184049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 390584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75948 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -783 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | DEPRECIATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4136 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147977 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55813 |
| IRS990/OtherRevenueTotalAmt | 0 | 55813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169496 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Childcare Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 514560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 601243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 209572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277096 |
| IRS990/PYTotalExpensesAmt | 0 | 486668 |
| IRS990/PYTotalRevenueAmt | 0 | 601243 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207318 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 570373 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 184049 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 390584 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 75948 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 147977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 75948 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 147977 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We are amending the 2021 return to include additional income and expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS A MARRIED COUPLE AMOUNT THE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN WAS CHECKED PRIOR T OITS BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO CONFLICT OF INTEREST RELATIONSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 TAX RETURN AS WELL AS THE SCHEDULES ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other change in net assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL OTHER EXPENSES ARE LISTED ON LINE 24E. ALL OF THE EXPENSES ARE RELATED TO DAYCARE SERVICES BEING PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 386063 |
| IRS990/TotalAssetsEOYAmt | 0 | 546372 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 386063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 546372 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100763 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 463818 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463818 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 155788 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155788 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 184049 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 390584 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 463818 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 514560 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570373 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 671136 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 386063 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 546372 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.Preparatorylearningacademy.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARBENDETTE VA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6789431237 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRE-K PREPARATORY LEARNING ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRE- |
| ReturnHeader/Filer/EIN | 0 | 475387642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 438 PRIOR STREET NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gainesville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271397505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MMA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 160 CLAIREMONT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Decatur |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4045676688 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MOHAMED AALEN |
| ReturnHeader/ReturnTs | 0 | 2024-01-16T09:20:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ARBENDETTE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.