Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2022 • 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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$640,401
Up $94,029 (+17%) from 2021
Net Assets
Up$485,393
Up $94,809 (+24%) from 2021
Liabilities
Down$155,008
Down $780 (-0.5%) from 2021
Revenue
Up$832,639
Up $161,503 (+24%) from 2021
Expenses
Up$734,796
Up $270,978 (+58%) from 2021
Net Income
Down$97,843
Down $109,475 (-53%) from 2021
Give children the tools they need to prepare them for tommorrow
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $390,584 | $485,393 | ▲ $94,809 |
| Cash and Non-Interest-Bearing Accounts | $343,965 | $379,260 | ▲ $35,295 |
| Investments in Publicly Traded Securities | $100,544 | $100,544 | → $0 |
| Accounts Receivable | $25,915 | $36,568 | ▲ $10,653 |
| Total Assets | $546,372 | $640,401 | ▲ $94,029 |
| Other Assets Total | $75,948 | $124,029 | ▲ $48,081 |
| Liabilities | |||
| Other Liabilities | $147,977 | $144,336 | ▼ $3,641 |
| Accounts Payable and Accrued Expenses | $7,811 | $10,672 | ▲ $2,861 |
| Total Liabilities | $155,788 | $155,008 | ▼ $780 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $390,584 | $485,393 | ▲ $94,809 |
| Total Liabilities and Net Assets / Fund Balance | $546,372 | $640,401 | ▲ $94,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $124,029 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arbendette Van | President | FT | $110,728 | $110,728 |
| Name | Title |
|---|---|
| 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 | $412,592 |
| Other Expenses | $322,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $269,635 | - | - | $269,635 |
| Other Salaries and Wages | $233,098 | - | - | $233,098 |
| Current Officers, Directors, Trustees, and Key Employees | $141,041 | - | - | $141,041 |
| Payroll Taxes | $32,137 | - | - | $32,137 |
| Other Expenses | $12,529 | - | - | $12,529 |
| Other Employee Benefits | $6,316 | - | - | $6,316 |
| Insurance | $4,607 | - | - | $4,607 |
| Fees for Services Accounting | $3,040 | - | - | $3,040 |
| Advertising | $2,090 | - | - | $2,090 |
| Office Expenses | $1,880 | - | - | $1,880 |
| Interest | $83 | - | - | $83 |
| Total Functional Expenses | $734,796 | $0 | $0 | $734,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $144,336 |
“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 return to correct both assest and revenue.”
“Changes made to net assets to balance the accounts.”
“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 | 7811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10672 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25915 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Give children the tools they need to prepare them for tommorrow |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 269635 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 269635 |
| 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 | 343965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141041 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141041 |
| 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 | 159945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 322204 |
| IRS990/CYOtherRevenueAmt | 0 | 76896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 595798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412592 |
| IRS990/CYTotalExpensesAmt | 0 | 734796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 832639 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 734796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3040 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 72.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | Arbendette Van |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeremiah Biount |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patricia M Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jill Avery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Morgan Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tamiko Condoll |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110728 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 159945 |
| IRS990/GrantAmt | 0 | 159945 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 832639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4607 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/InterestGrp/TotalAmt | 0 | 83 |
| 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 | 390584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75948 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124029 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3034 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6316 |
| 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 | 6671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12529 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147977 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144336 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76896 |
| IRS990/OtherRevenueTotalAmt | 0 | 76896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233098 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32137 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Childcare Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 595798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 138888 |
| IRS990/PYOtherRevenueAmt | 0 | 55813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 514560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251636 |
| IRS990/PYTotalExpensesAmt | 0 | 390524 |
| IRS990/PYTotalRevenueAmt | 0 | 671136 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97843 |
| 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 | 672964 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 390584 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 485393 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 124029 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 144336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 124029 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144336 |
| 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 return to correct both assest and revenue. |
| 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 | Changes made to net assets to balance the accounts. |
| 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 | 546372 |
| IRS990/TotalAssetsEOYAmt | 0 | 640401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 546372 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 640401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 159945 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 734796 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 734796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155788 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 155008 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155788 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155008 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 390584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 485393 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 734796 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 595798 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110728 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 672694 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 832639 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 546372 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 640401 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 VAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6789431237 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-06 |
| 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 STE 200 |
| 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 | 2024-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MOHAMED AALEN |
| ReturnHeader/ReturnTs | 0 | 2024-01-20T11:41:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ARBENDETTE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.