Civic Intelligence

Children'S Development Academy Inc

990 • Fiscal year 2022 • EIN 58-1085443

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 13, 2023

Organization ProfileWWW.CDAKIDS.ORG

View Organization Page

89 Grove WayRoswell, GA 30075

(770) 992-4339

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$116,106

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,225,514

Up $119,884 (+3.9%) from 2021

Net Assets

Up

$3,052,823

Up $352,499 (+13%) from 2021

Liabilities

Down

$172,691

Down $232,615 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Up

$2,917,848

Up $627,670 (+27%) from 2021

Expenses

Up

$2,542,858

Up $563,739 (+28%) from 2021

Net Income

Up

$374,990

Up $63,931 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,927,192Liabilities 2011: $60,910Net Assets 2011: $2,866,2822011Assets 2012: $2,793,007Liabilities 2012: $82,964Net Assets 2012: $2,710,0432012Assets 2013: $2,656,461Liabilities 2013: $84,289Net Assets 2013: $2,572,1722013Assets 2014: $2,919,584Liabilities 2014: $80,577Net Assets 2014: $2,839,0072014Assets 2015: $2,780,701Liabilities 2015: $36,622Net Assets 2015: $2,744,0792015Assets 2016: $2,613,103Liabilities 2016: $32,636Net Assets 2016: $2,580,4672016Assets 2017: $2,512,001Liabilities 2017: $43,419Net Assets 2017: $2,468,5822017Assets 2018: $2,919,799Liabilities 2018: $385,068Net Assets 2018: $2,534,7312018Assets 2019: $3,155,876Liabilities 2019: $459,282Net Assets 2019: $2,696,5942019Assets 2020: $2,948,781Liabilities 2020: $586,379Net Assets 2020: $2,362,4022020Assets 2021: $3,105,630Liabilities 2021: $405,306Net Assets 2021: $2,700,3242021Assets 2022: $3,225,514Liabilities 2022: $172,691Net Assets 2022: $3,052,8232022Assets 2023: $3,036,987Liabilities 2023: $104,264Net Assets 2023: $2,932,7232023Assets 2024: $2,959,441Liabilities 2024: $307,996Net Assets 2024: $2,651,4452024

Highlighted filing

2022

Assets$3,225,514
Liabilities$172,691
Net Assets$3,052,823
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,500,5812011Revenue 2012: $1,567,503Expenses 2012: $1,723,898Net Income 2012: -$156,3952012Expenses 2013: $2,014,5282013Revenue 2014: $2,478,438Expenses 2014: $2,224,081Net Income 2014: $254,3572014Revenue 2015: $1,987,793Expenses 2015: $2,082,741Net Income 2015: -$94,9482015Revenue 2016: $2,009,573Expenses 2016: $2,171,981Net Income 2016: -$162,4082016Revenue 2017: $2,071,752Expenses 2017: $2,195,664Net Income 2017: -$123,9122017Revenue 2018: $2,136,176Expenses 2018: $2,080,763Net Income 2018: $55,4132018Revenue 2019: $2,323,352Expenses 2019: $2,166,803Net Income 2019: $156,5492019Revenue 2020: $1,817,912Expenses 2020: $2,151,407Net Income 2020: -$333,4952020Revenue 2021: $2,290,178Expenses 2021: $1,979,119Net Income 2021: $311,0592021Revenue 2022: $2,917,848Expenses 2022: $2,542,858Net Income 2022: $374,9902022Revenue 2023: $2,575,788Expenses 2023: $2,710,482Net Income 2023: -$134,6942023Revenue 2024: $2,832,648Expenses 2024: $3,042,614Net Income 2024: -$209,9662024

Highlighted filing

2022

Revenue$2,917,848
Expenses$2,542,858
Net Income$374,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$3,040,953
Mission and Program Overview

Mission

Mission: affording all children in our community high quality early education. Vision: best start. Brightest future. Every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,987,662$2,046,655▲ $58,993
Cash and Non-Interest-Bearing Accounts$807,713$759,817▼ $47,896
Investments in Publicly Traded Securities$218,622$202,084▼ $16,538
Accounts Receivable$47,697$42,700▼ $4,997
Investments Other Securities$24,314--
Prepaid Expenses and Deferred Charges$19,622$13,763▼ $5,859
Total Assets$3,105,630$3,225,514▲ $119,884
Other Assets Total-$160,495-
Liabilities
Unsecured Notes Loans Payable$289,900--
Deferred Revenue$42,163$100,667▲ $58,504
Accounts Payable and Accrued Expenses$73,243$72,024▼ $1,219
Total Liabilities$405,306$172,691▼ $232,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,432,925$2,819,360▲ $386,435
Net Assets With Donor Restrictions$267,399$233,463▼ $33,936
Total Net Assets Fund Balance$2,700,324$3,052,823▲ $352,499
Total Liabilities and Net Assets / Fund Balance$3,105,630$3,225,514▲ $119,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,663,084$1,559,090$3,222,174
Buildings$189,678$588,207$777,885
Equipment$41,308$225,232$266,540
Land$152,585-$152,585

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$242,936-▲ $26,645-$257,434
2020$215,215-▲ $41,839-$242,936
2019$208,552-▲ $20,180-$215,215
2018$205,603-▲ $16,213-$208,552
2017$194,155-▲ $14,483-$205,603
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret DecanCEO & Exec.FT$110,381$5,725$116,106

Board Members and Trustees

NameTitle
Carlyle DouglasChair
Joseph AlonsoChair-elect
Catherine StoreyPast Chair
Bob HaganDirector
Bonnie MauldinDirector
Calvin AsburyDirector
Clara SmithDirector
Corinne BridgmanDirector
Cristian OrihuelaDirector
Dana MooreDirector
Debra ZelnioDirector
Felton AndersonDirector
Gloria MatteiDirector
Joseph PiontekDirector
Kay LucasDirector
Lana StepkaDirector
Marie EdlerDirector
Mark SnoddyDirector
Shari MartinDirector
Sharri HarrisDirector
Steve DorveeDirector
Tim WynkoopDirector
Tom DuaneDirector
Jim SturmSecretary
Doug HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,502,211
Program Service Revenue
$308,934
Investment Income
$-2,736
Other Revenue
$109,439
All Other Contributions
$632,131
Change in Net Assets
$374,990

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table220$98,199Fair Market Value
Other Non Cash Contri Table76$38,860Fair Market Value
Other Non Cash Contri Table3$9,500Fair Market Value
Total Noncash Contributions299$146,559-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,014,636
Revenue Not Reported on Financial Statements
$-96,788
Revenue Not Reported on Form 990
$-22,491
Other Revenue Adjustments
$-100,244
Total Revenue per Audited Statements
$2,992,145
Total Revenue per Form 990
$2,917,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,835,135
Other Expenses$707,723
Total Fundraising Expense$238,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,288$135,431$133,811$1,470,530
Payroll Taxes$105,418$14,679$13,344$133,441
Occupancy$84,946$40,513$5,228$130,687
Depreciation Depletion$84,562$40,329$5,204$130,095
Current Officers, Directors, Trustees, and Key Employees$55,191$36,425$18,765$110,381
Other Employee Benefits$53,455$9,408$3,540$66,403
Pension Plan Contributions$43,727$6,666$3,987$54,380
Fees for Services Accounting-$21,800-$21,800
Information Technology$12,853$1,864$3,183$17,900
Insurance$7,424$3,751$1,077$12,252
Fees for Services Other$3,861$5,430$468$9,759
Office Expenses$6,309$1,052$1,227$8,588
Other Expenses$760$4,482$2,872$8,114
Advertising$124$1,018$3,094$4,236
All Other Expenses$4,165--$4,165
Fees for Service Investment Mgmnt Fees-$3,456-$3,456
Travel$338--$338
Total Functional Expenses$1,973,341$330,794$238,723$2,542,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,639,646
Total Expenses per Audited Statements$2,639,646
Total Expenses per Form 990$2,542,858
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-96,788
Other Expense Adjustments$-100,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,147
Fundraising Direct Expenses$100,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Down Home Derby$227,398$164,411$24,683$139,728
Party on Our Playground$76,972$28,736$5,649$23,087
Total Events$304,370$193,147$100,244$92,903
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft audit and form 990 are first reviewed by the children's development academy ("cda")finance committee with the independent auditors. The revised documents are then provided electronically to the full board of directors for their review. Questions, comments and concerns are addressed by the finance committee and the auditor prior to the board's final review of the documents. The board of directors approves the filing of the audit and form 990.”

Form 990, Part VI, Section B, Line 12C

“Directors and key employees complete a disclosure questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“Determining the compensation of the executive director begins with a performance evaluation by the chair, immediate past chair, and chair-elect. The executive director's compensation is reviewed by the executive resources committee, which is comprised entirely of independent individuals and includes experienced managers. Their review relies upon executive compensation data gathered from other local non profit organizations or other comparable bodies, and the cda's own past practice. The recommendation is voted on by the entire executive committee before being approved and forwarded to the finance director for implementation.”

Form 990, Part VI, Section C, Line 19

“Governing documents such as our strategic plan, budgets and financial statements, and conflict of interest policy are available for public inspection at our office at 89 grove way, roswell, ga 30075 upon request. The cda also shares these documents electronically when requested, for example in the process of applying for foundation or other funding.”

Filing and Contact Details

Filer

Filer Name
North Fulton Child Development
EIN
58-1085443
Phone
7709924339
Address
89 GROVE WAY, ROSWELL, GA 30075
Doing Business As
CHILDREN'S DEVELOPMENT ACADEMY

Signing Officer

Name
Margaret Decan
Title
CEO & Exec. Director
Phone
7709924339
Signed
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Decan
Formed
1968
Legal Domicile
Ga
Voting Board Members
26
Independent Board Members
26
Employees
47
Volunteers
289

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
11175 CICERO DRIVE SUITE 300, ALPHARETTA, GA 30022-1166
Preparer
Teresa B Snyder CPA
Phone
6783509500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a nonprofit organization exempt from federal income taxes under internal revenue code section 501(c)(3). Income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income for the years ended june 30, 2021 and 2020, respectively. Management believes that it has appropriate support for any tax positions taken by the association, and as such does not have any uncertain tax positions that are material to the financial statements. The associations income tax returns are subject to examination by the appropriate regulatory authorities and remain open for the last three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses deducted on line 8b in part viii”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses deducted on line 8b in part viii”

Schedule D, Page 3, Part X

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the association's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the association has taken any material uncertain tax positions, including any position that would place the association's exempt status in jeopardy, as of june 30, 2022.”

Raw XML AppendixShowing 400 of 695 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/ActivityOrMissionDesc0MISSION: AFFORDING ALL CHILDREN IN OUR COMMUNITY HIGH QUALITY EARLY EDUCATION. VISION: BEST START. BRIGHTEST FUTURE. EVERY CHILD.
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IRS990/Desc0CHILDREN'S CENTER: IN 2021-2022, THE CHILDREN'S DEVELOPMENT ACADEMY (CDA) PROVIDED HIGH-QUALITY, AFFORDABLE EARLY CARE AND LEARNING PROGRAMS TO MORE THAN 250 CHILDREN FROM LOW-INCOME FAMILIES WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO ATTEND PRESCHOOL. THE CDA SERVES PRESCHOOL CHILDREN AGES 1 TO 5, INCLUDING THREE GEORGIA PRE-K CLASSROOMS. THE CDA EMPLOYS FULL TIME, EXPERIENCED AND HIGHLY QUALIFIED TEACHERS. OUR LOW STUDENT-TEACHER RATIOS ENSURE THAT EACH STUDENT RECEIVES DAILY INTERACTION AND INDIVIDUALIZED INSTRUCTION THAT STUDIES HAVE SHOWN ENSURES POSITIVE OUTCOMES WHEN STUDENTS REACH KINDERGARTEN AND BEYOND. THE CDA'S PRIMARY OBJECTIVE IS KINDERGARTEN READINESS, AND CHILDREN ENTERING OUR ONE YEAR-OLD CLASSROOM TODAY ARE NEARLY ASSURED OF A STRONGER START IN KINDERGARTEN AT AGE FIVE AND OF ACHIEVING THE VITAL EDUCATIONAL MILESTONE OF READING AT THE THIRD GRADE LEVEL WHEN THEY ARE EIGHT. THE CDA FOLLOWS EVIDENCE-BASED PRACTICES OF QUALITY EARLY CHILDHOOD EDUCATION, EARLY INTERVENTION, NUTRITION, AND HEALTHCARE THAT SUPPORT A CHILD'S INTELLECTUAL DEVELOPMENT AND ACADEMIC SUCCESS.THE CDA FOLLOWS THE PLAY-BASED CREATIVE CURRICULUM THAT PROMOTES SOCIAL/EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE DEVELOPMENT, AND OUR COMPREHENSIVE PRESCHOOL PROGRAM INCLUDES THE FOLLOWING FOR EACH CHILD: AN EARLY LITERACY PROGRAM FOCUSING ON READING SKILLS AND LANGUAGE ACQUISITION; ENRICHMENT ACTIVITIES INCLUDING FIELD TRIPS, CULTURAL PERFORMANCES, NATURE EXPLORATIONS, AND IN-CENTER VISITS FROM COMMUNITY HELPERS; PARENT-TEACHER CONFERENCES, PARENT WORKSHOPS AND FAMILY-BASED ACTIVITIES THAT INFORM AND ENGAGE PARENTS IN THEIR CHILD'S EDUCATION; DEVELOPMENTAL ASSESSMENTS THAT ENSURE THAT STUDENTS ARE ON TRACK; VISION, HEARING, DENTAL, AND IMMUNIZATION SCREENINGS; AND EACH CHILD RECEIVES A NUTRITIOUS BREAKFAST, LUNCH, AND SNACK EACH DAY, FOLLOWING GEORGIA'S BRIGHT FROM THE START AND CACFP NUTRITION GUIDELINES. THE MAJORITY OF CDA FAMILIES HAVE INCOMES BELOW THE NATIONAL POVERTY LEVEL. FUNDRAISING ALLOWS THE CDA TO PROVIDE FREE TO EXTREMELY AFFORDABLE TUITION TO OUR FAMILIES ON A SLIDING SCALE BASED UPON HOUSEHOLD SIZE AND INCOME. THE AVERAGE COST FOR PRESCHOOL IN OUR COMMUNITY IS WELL OVER $300 PER WEEK, BUT CDA FAMILIES PAY AN AVERAGE OF ONLY $60 PER WEEK TO ATTEND, WITH MANY FAMILIES PAYING NOTHING AT ALL. KEEPING OUR PROGRAMS HIGHLY AFFORDABLE FOR LOW-INCOME FAMILIES IS OUR NUMBER ONE PRIORITY AND IS ONLY POSSIBLE AS A RESULT OF THE GENEROSITY OF OUR DONORS, CORPORATE PARTNERS, AND FOUNDATIONS.
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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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45725
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLYLE DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH ALONSO
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM STURM
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET DECAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FELTON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARRI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH PIONTEK
IRS990/Form990PartVIISectionAGrp/PersonNm8CALVIN ASBURY
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11CORINNE BRIDGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SNODDY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE DORVEE
IRS990/Form990PartVIISectionAGrp/PersonNm15GLORIA MATTEI
IRS990/Form990PartVIISectionAGrp/PersonNm16LANA STEPKA
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM DUANE
IRS990/Form990PartVIISectionAGrp/PersonNm18BONNIE MAULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHERINE STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIE EDLER
IRS990/Form990PartVIISectionAGrp/PersonNm21DANA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM WYNKOOP
IRS990/Form990PartVIISectionAGrp/PersonNm23BOB HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm24CRISTIAN ORIHUELA
IRS990/Form990PartVIISectionAGrp/PersonNm25DEBRA ZELNIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO & EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111223
IRS990/FundraisingDirectExpensesAmt0100244
IRS990/FundraisingGrossIncomeAmt0193147
IRS990/GainOrLossGrp/SecuritiesAmt0-5184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01758857
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017677
IRS990/GrossReceiptsAmt03040953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03183
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01864
IRS990/InformationTechnologyGrp/ProgramServicesAmt012853
IRS990/InformationTechnologyGrp/TotalAmt017900
IRS990/InsuranceGrp/FundraisingAmt01077
IRS990/InsuranceGrp/ManagementAndGeneralAmt03751
IRS990/InsuranceGrp/ProgramServicesAmt07424
IRS990/InsuranceGrp/TotalAmt012252
IRS990/InvestmentIncomeGrp/ExclusionAmt02448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02448
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024314
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0218622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0202084
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02372529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01987662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02046655
IRS990/LandBldgEquipCostOrOtherBssAmt04419184
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022861
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: AFFORDING ALL CHILDREN IN OUR COMMUNITY HIGH QUALITY EARLY EDUCATION. VISION: BEST START. BRIGHTEST FUTURE. EVERY CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02700324
IRS990/NetAssetsOrFundBalancesEOYAmt03052823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02432925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02819360
IRS990/NoncashContributionsAmt0146559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05228
IRS990/OccupancyGrp/ManagementAndGeneralAmt040513
IRS990/OccupancyGrp/ProgramServicesAmt084946
IRS990/OccupancyGrp/TotalAmt0130687
IRS990/OfficeExpensesGrp/FundraisingAmt01227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OfficeExpensesGrp/ProgramServicesAmt06309
IRS990/OfficeExpensesGrp/TotalAmt08588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0160495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066403
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER GOODS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt040975
IRS990/OtherExpensesGrp/FundraisingAmt11948
IRS990/OtherExpensesGrp/FundraisingAmt22872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24482
IRS990/OtherExpensesGrp/ProgramServicesAmt0214441
IRS990/OtherExpensesGrp/ProgramServicesAmt185465
IRS990/OtherExpensesGrp/ProgramServicesAmt29014
IRS990/OtherExpensesGrp/ProgramServicesAmt3760
IRS990/OtherExpensesGrp/TotalAmt0257281
IRS990/OtherExpensesGrp/TotalAmt185465
IRS990/OtherExpensesGrp/TotalAmt213587
IRS990/OtherExpensesGrp/TotalAmt38114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016536
IRS990/OtherRevenueTotalAmt016536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201288
IRS990/OtherSalariesAndWagesGrp/TotalAmt01470530
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013344

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,225,514
Liabilities
$172,691
Net assets
$3,052,823
Revenue
$2,917,848
Expenses
$2,542,858
Net income
$374,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.31$2.65$2.83$3.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.93$2.58$2.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.17$3.05$2.92$2.54$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.41$2.70$2.29$1.98$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.59$2.36$1.82$2.15$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.46$2.70$2.32$2.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.39$2.53$2.14$2.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$2.07$2.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$2.01$2.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.74$1.99$2.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$2.48$2.22$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.08$2.57$2.01
2012Summary only. Only limited summary data is available for this year.$2.79$0.08$2.71$1.57$1.72$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.06$2.87$1.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits