Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
The Sheltering Arms Inc
990 • Fiscal year 2012 • EIN 58-0566236
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$35,088,513
Up $319,819 (+0.9%) from 2011
Net Assets
Up$29,884,077
Up $259,980 (+0.9%) from 2011
Liabilities
Up$5,204,436
Up $59,839 (+1.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$25,966,324
Down $427,978 (-1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 5, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $26,296,096
Mission and Program Overview
Mission
Sheltering arms' mission is to nurture and educate children, strengthen families, and build communities by providing high quality early care and educations that prepare young children to succeed in school and that is accessible to all, regardless of family income.
Filing and Contact Details
Filer
- EIN
- 58-0566236
Raw XML AppendixShowing 400 of 608 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.
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| IRS990/ActivityOrMissionDescription | 0 | SHELTERING ARMS' MISSION IS TO NURTURE AND EDUCATE CHILDREN, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES BY PROVIDING HIGH QUALITY EARLY CARE AND EDUCATION THAT PREPARES YOUNG CHILDREN TO SUCCEED IN SCHOOL AND THAT IS ACCESSIBLE TO ALL, REGARDLESS OF FAMILY INCOME. |
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| IRS990/Description | 0 | EACH DAY, SHELTERING ARMS EARLY EDUCATION & FAMILY CENTERS SERVE 2,411 CHILDREN IN 16 CENTERS IN 6 METRO ATLANTA COUNTIES. SHELTERING ARMS GEORGIA TRAINING INSTITUTE TRAINS AND CREDENTIALS 4,300+ EARLY CHILDHOOD AND FAMILY SUPPORT PROFESSIONALS EACH YEAR. SHELTERING ARMS IS NAEYC ACCREDITED AND ROUTINELY EXCEEDS PROGRAM QUALITY STANDARDS MONITORED BY THE GEORGIA DEPARTMENT OF EARLY CARE AND LEARNING. |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 68610 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1079536 |
| IRS990/PayrollTaxes/Total | 0 | 1157163 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2920540 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2920540 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 576938 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1730285 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10156 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10156 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 5009254 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4331683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4586696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 422558 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -414731 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 674711 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 92066 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5225979 |
| IRS990/RevenuesLessExpensesCY | 0 | -414731 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -358606 |
| IRS990/SalariesEtcCurrentYear | 0 | 19354000 |
| IRS990/SalariesEtcPriorYear | 0 | 19300774 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 640455 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: UEMPLOYMENT TAX REFUND; 2011: 232046.; DESCRIPTION: OTHER REVENUE-SPECIAL EVENTS; 2008: 137953.; 2009: 148492.; 2012: 124656.; DESCRIPTION: MISC. OTHER REVENUE; 2011: 13337.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19771891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 20866840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29112511 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 22555637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21711128 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 114018007 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 184911 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 226069 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 307219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 192656 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 910855 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $35,088,513
- Liabilities
- $5,204,436
- Net assets
- $29,884,077
- Revenue
- -
- Expenses
- $25,966,324
- Net income
- -