Civic Intelligence

Scottdale Early Learning Inc.

990 • Fiscal year 2024 • EIN 58-1281657

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

479 Warren AvenueScottdale, GA 30079

(404) 294-8362

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

77th percentile

$129,496

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,207,682

Down $666,869 (-17%) from 2023

Net Assets

Down

$2,856,500

Down $66,649 (-2.3%) from 2023

Liabilities

Down

$351,182

Down $600,220 (-63%) from 2023

Revenue

Down

$3,511,977

Down $460,289 (-12%) from 2023

Expenses

Up

$3,578,626

Up $584,434 (+20%) from 2023

Net Income

Down

-$66,649

Down $1,044,723 (-107%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,279,984Liabilities 2011: $62,231Net Assets 2011: $1,217,7532011Assets 2012: $881,955Liabilities 2012: $42,015Net Assets 2012: $839,9402012Assets 2013: $645,947Liabilities 2013: $64,730Net Assets 2013: $581,2172013Assets 2014: $635,379Liabilities 2014: $50,115Net Assets 2014: $585,2642014Assets 2015: $1,020,507Liabilities 2015: $119,529Net Assets 2015: $900,9782015Assets 2016: $938,466Liabilities 2016: $36,269Net Assets 2016: $902,1972016Assets 2017: $912,276Liabilities 2017: $11,685Net Assets 2017: $900,5912017Assets 2018: $1,231,543Liabilities 2018: $40,936Net Assets 2018: $1,190,6072018Assets 2019: $2,958,302Liabilities 2019: $1,240,367Net Assets 2019: $1,717,9352019Assets 2020: $3,667,512Liabilities 2020: $1,247,365Net Assets 2020: $2,420,1472020Assets 2021: $3,386,896Liabilities 2021: $1,167,595Net Assets 2021: $2,219,3012021Assets 2022: $3,095,549Liabilities 2022: $1,150,474Net Assets 2022: $1,945,0752022Assets 2023: $3,874,551Liabilities 2023: $951,402Net Assets 2023: $2,923,1492023Assets 2024: $3,207,682Liabilities 2024: $351,182Net Assets 2024: $2,856,5002024

Highlighted filing

2024

Assets$3,207,682
Liabilities$351,182
Net Assets$2,856,500

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $974,360Expenses 2011: $1,314,900Net Income 2011: -$340,5402011Revenue 2012: $988,266Expenses 2012: $1,366,079Net Income 2012: -$377,8132012Revenue 2013: $1,037,277Expenses 2013: $1,285,145Net Income 2013: -$247,8682013Revenue 2014: $1,047,541Expenses 2014: $1,043,494Net Income 2014: $4,0472014Revenue 2015: $1,196,329Expenses 2015: $1,056,118Net Income 2015: $140,2112015Revenue 2016: $1,247,661Expenses 2016: $1,246,442Net Income 2016: $1,2192016Revenue 2017: $1,252,074Expenses 2017: $1,253,680Net Income 2017: -$1,6062017Revenue 2018: $1,737,294Expenses 2018: $1,447,278Net Income 2018: $290,0162018Revenue 2019: $2,414,474Expenses 2019: $1,887,146Net Income 2019: $527,3282019Revenue 2020: $3,063,674Expenses 2020: $2,361,462Net Income 2020: $702,2122020Revenue 2021: $2,634,135Expenses 2021: $2,834,981Net Income 2021: -$200,8462021Revenue 2022: $2,503,527Expenses 2022: $2,777,753Net Income 2022: -$274,2262022Revenue 2023: $3,972,266Expenses 2023: $2,994,192Net Income 2023: $978,0742023Revenue 2024: $3,511,977Expenses 2024: $3,578,626Net Income 2024: -$66,6492024

Highlighted filing

2024

Revenue$3,511,977
Expenses$3,578,626
Net Income-$66,649
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,511,977
Mission and Program Overview

Mission

To provide high-quality early education that fosters intellectual, creative, social, emotional, & physical development & to mitigate socioeconomic disadvantages through family involvement, & community engagement, ensuring that all our students are ready for kindergarten.

To provide high quality, early care and education to children ages 6 weeks to 5 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,759,153$2,708,546▼ $50,607
Pledges and Grants Receivable$920,570$392,070▼ $528,500
Cash and Non-Interest-Bearing Accounts$193,553$101,322▼ $92,231
Accounts Receivable$0$5,744▲ $5,744
Prepaid Expenses and Deferred Charges$1,275$0▼ $1,275
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,874,551$3,207,682▼ $666,869
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,232$0▼ $360,232
Unsecured Notes Loans Payable$146,426$216,921▲ $70,495
Other Liabilities$216,921$0▼ $216,921
Accounts Payable and Accrued Expenses$165,837$133,039▼ $32,798
Deferred Revenue$61,986$1,222▼ $60,764
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$951,402$351,182▼ $600,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,043,080$2,650,040▲ $606,960
Net Assets With Donor Restrictions$880,069$206,460▼ $673,609
Total Net Assets Fund Balance$2,923,149$2,856,500▼ $66,649
Total Liabilities and Net Assets / Fund Balance$3,874,551$3,207,682▼ $666,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,528$956,911$2,252,439
Land$1,135,700-$1,135,700
Other Land Buildings$234,885$377,660$612,545
Equipment$42,433$354,902$397,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$880,292$445,426-$1,119,258$206,460
2022$245,407$686,858-$51,973$880,292
2021$215,143$57,269-$27,005$245,407
2020$95,077$290,098-$170,032$215,143
2019$1,052,714$878,296-$1,835,933$95,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia BakerChief Executive OfficerFT$118,128$11,368$129,496
Morgan BirchProgram DirectorFT$76,157$10,896$87,053
Tyra MasseyFinance DirectorFT$29,424$1,883$31,307

Board Members and Trustees

NameTitle
Janelle P Barancochair
Monishae O'NeillCo-Chair
Daira SheltonBoard Member
Henrieta Dwomoh-ApplahBoard Member
Joseph PescaBoard Member
Kelli KelleyBoard Member
Nicole TuttleBoard Member
walter dulaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,895,868
Program Service Revenue
$434,760
Investment Income
$2,176
Other Revenue
$179,173
All Other Contributions
$509,604
Change in Net Assets
$-66,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,454,000
Total Revenue per Audited Statements
$3,454,000
Total Revenue per Form 990
$3,454,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,350,560
Other Expenses$1,106,414
Total Fundraising Expense$110,211
Professional Fundraising Fees$63,675
Grants and Similar Amounts Paid$57,977

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,718,126$34,702-$1,752,828
Current Officers, Directors, Trustees, and Key Employees$241,120$25,694$36,235$303,050
Occupancy$168,643$95-$168,738
Fees for Services Other$154,931$2,843-$157,774
Other Employee Benefits$157,200--$157,200
Payroll Taxes$132,699$4,783-$137,482
Depreciation Depletion$71,659--$71,659
Fees for Services Professional Fundraising--$63,675$63,675
Grants to Domestic Individuals$57,977--$57,977
Office Expenses$47,819--$47,819
Fees for Services Accounting-$42,000-$42,000
Other Expenses$38,538-$45$38,538
Information Technology$36,400$215$135$36,750
Interest$30,368$1$28$30,397
Insurance$30,045--$30,045
Advertising$1,950-$10,093$12,043
Travel$4,221$5,000-$9,221
All Other Expenses$5,845--$5,845
Total Functional Expenses$3,353,081$115,333$110,211$3,578,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,520,649
Total Expenses per Audited Statements$3,520,649
Total Expenses per Form 990$3,520,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,675
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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:

Once the form 990 is prepared, a draft for 990 is reviewed by the board of directors. After the board of directors' review and approval, the preparer is notified and authorized to prepare the final version of the form 990.

FORM 990, PART VI, SECTION B, LINE 12C:

A formal questionnaire is sent annually to each board member and key employees to determine if any individual has participated in a transaction that would cause a conflict of interest or is a related party transaction.

FORM 990, PART VI, SECTION B, LINE 15:

The board of directors performs an annual evaluation of the performance of the executive director. Salary increases are determined based on the outcome of the evaluation. The organization does not currently have other officers or key employees. However, the process for determining compensation of these positions would include a review and approval by the board of directors, when applicable.

FORM 990, PART VI, SECTION C, LINE 19:

All governing documents are made available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Scottdale Early Learning Inc
EIN
58-1281657
In Care Of
% THE ORGANIZATION
Phone
4042948362
Address
479 WARREN AVENUE, SCOTTDALE, GA 30079

Signing Officer

Name
Virginia Baker
Title
Executive Director
Phone
4042948362
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Baker
Formed
1977
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
9

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Additional Explanations

Form 990, Part III - Program Service, Line 4A, Program Service

Education programs: academically, our students have excelled with developmental and social and emotional screener(asq-3 and asq-se2). Furthermore, our commitment to excellence has resulted in a significant increase in our students' literacy and math proficiency, showcasing our focus on building strong academic foundations. Our program's impact extends beyond the classroom, with a strong emphasis on character development. We are proud to see our young learners grow into responsible, compassionate, and confident individuals, who actively engage in their communities. In addition to academic and character development, we place a significant emphasis on embracing diversity, ensuring that every child feels valued, respected, and celebrated for their unique qualities. This year, we have also focused on enhancing family engagement, recognizing that parents and guardians are a child's first and most important educators. Two additional accomplishments that have made a significant impact are our commitment to early intervention services for children with special needs. Our specialized programs and partnerships have ensured that all children, regardless of their abilities, receive the support and care they need to thrive. We are excited to continue our work in providing an exceptional educational experience for our young learners and their families.

Form 990, Part III - Program Service, Line 4B, Program Service

COMMUNITY-BASED: Through our community programs, we've been able to offer essential services such as resources for food distribution, family resources, clothing donations, school supplies and more and access to vital resources for families in need. In times of crisis, our community outreach efforts have been a beacon of support. We've provided crucial assistance and resources to individuals and families facing unexpected challenges mental health support or having individualized conversations with families to provide strategies and support to build home school connections for their child's overall development. Our dedication to collaborative partnerships has played a pivotal role in our success. Strengthening ties with local organizations, government agencies, and businesses has allowed us to pool resources and expertise, maximizing our community impact. Finally, our commitment to environmental stewardship has led to innovative sustainability programs. Initiatives such as recycling programs, organic gardening, and solar energy utilization have earned us recognition as a 'Green Learning Facility,' setting an example for environmental responsibility in our community. These accomplishments reflect Scottdale Early Learning's mission to serve, support, and empower our community, promoting not only individual well-being but also the overall health and vitality of the communities we call home. AT SCOTTDALE EARLY LEARNING, WE UNDERSTAND THE PROFOUND IMPACT A STRONG AND VIBRANT COMMUNITY CAN HAVE ON THE GROWTH AND DEVELOPMENT OF OUR CHILDREN. OUR COMMUNITY-BASED PROGRAM STANDS AS A TESTAMENT TO OUR DEDICATION TO ENRICHING THE LIVES OF OUR YOUNG LEARNERS AND FOSTERING CONNECTIONS AMONG FAMILIES. IT'S THE CORNERSTONE OF OUR EDUCATIONAL APPROACH, AIMING FOR HOLISTIC DEVELOPMENT, STRONG RELATIONSHIPS, SOCIAL RESPONSIBILITY, CELEBRATION OF DIVERSITY, AND ACTIVE FAMILY ENGAGEMENT. WE FIRMLY BELIEVE THAT A CHILD'S GROWTH EXTENDS BEYOND THE CLASSROOM. BY ENGAGING WITH LOCAL ARTISTS, PROFESSIONALS, AND COMMUNITY LEADERS, WE PROVIDE A WELL-ROUNDED EDUCATIONAL EXPERIENCE THAT BROADENS HORIZONS AND INSPIRES CURIOSITY. TRUSTAND COLLABORATION AMONG PARENTS, EDUCATORS, AND COMMUNITY MEMBERS ARE CRUCIAL TO CREATING A NURTURING ENVIRONMENT WHERE EVERY CHILD CAN THRIVE. WE INSTILL VALUES OF EMPATHY, RESPECT, AND SOCIAL RESPONSIBILITY IN OUR CHILDREN, ENCOURAGING VOLUNTEER WORK AND COMMUNITY SERVICE PROJECTS. SCOTTDALE EARLY LEARNING IS A PLACE WHERE DIVERSITY IS CELEBRATED, AND INCLUSIVITY IS NURTURED. FAMILY ENGAGEMENT IS ACTIVELY ENCOURAGED AS WE BELIEVE THAT PARENTS AND GUARDIANS ARE A CHILD'S FIRST AND MOST IMPORTANT EDUCATORS. OUR GOAL IS TO SHAPE NOT ONLY THE MINDS BUT ALSO THE HEARTS OF OUR FUTURE GENERATIONS. THROUGH OUR COMMUNITY-BASED PROGRAM, WE STRIVE TO CREATE RESPONSIBLE, COMPASSIONATE, AND ACTIVE MEMBERS OF OUR COMMUNITY, ENSURING THAT EVERY CHILD WHO WALKS THROUGH OUR DOORS IS ACADEMICALLY ENRICHED AND PREPARED TO MAKE A POSITIVE CONTRIBUTION TO THE WORLD AROUND THEM.

Financial Statement Notes

Part V:

The organization's endowment fund is used for donor restricted purposes for the betterment of the organization. Projects that the endowment helps to fund include capital improvements to the organization's facilities as well as support for advertising and marketing the organization as a whole.

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore, no provision for income taxes is required. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. In 2006, the organization received approval from the irs that it was considered to be a public charity under section 509(a)(1) and 170 (b)(1)(a)(vi) of the internal revenue code, since it receives a substantial part of its support from governmental grants and the general public. The organization annually evaluates all federal and state income tax positions.this process includes an analysis of whether these income tax positions the organization takes meets the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. In the normal course of business, the organization is subject to examination by the federal and state taxing authorities. In general, the organization is no longer subject to tax examinations for the years ending before june 30, 2021.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Childcare subsidies/discounts:

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Childcare subsidies/discounts:

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IRS990/Desc0Education Programs: Scottdale Early Learning's commitment to education is evident in our numerous accomplishments over the past year. Our largest program, focused on early childhood education, has been instrumental in providing a nurturing and inclusive environment for young learners. This program has not only enhanced academic achievement but also promoted social and emotional growth. For more information about this program, please refer to Schedule O.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Virginia Baker
IRS990/Form990PartVIISectionAGrp/PersonNm1Morgan Birch
IRS990/Form990PartVIISectionAGrp/PersonNm2Tyra Massey
IRS990/Form990PartVIISectionAGrp/PersonNm3Daira Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm4Janelle P Baranco
IRS990/Form990PartVIISectionAGrp/PersonNm5Monishae O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Pesca
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IRS990/Form990PartVIISectionAGrp/PersonNm8Henrieta Dwomoh-Applah
IRS990/Form990PartVIISectionAGrp/PersonNm9Kelli Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicole Tuttle
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SCOTTDALE EARLY LEARNING'S MISSION IS TO PROVIDE A NURTURING, INCLUSIVE, AND INNOVATIVE EDUCATIONAL ENVIRONMENT WHERE CHILDREN CAN FLOURISH ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. WE ARE DEDICATED TO FOSTERING A LOVE FOR LEARNING AND EMPOWERING OUR YOUNG LEARNERS TO BECOME RESPONSIBLE, COMPASSIONATE, AND CONFIDENT MEMBERS OF THEIR COMMUNITY. THROUGH A STRONG PARTNERSHIP WITH FAMILIES AND A COMMITMENT TO EXCELLENCE, WE AIM TO LAY A SOLID FOUNDATION FOR A LIFETIME OF CURIOSITY, CREATIVITY, AND SUCCESS. OUR MISSION IS TO CREATE AN ENVIRONMENT WHERE EVERY CHILD FEELS VALUED, RESPECTED, AND CELEBRATED FOR THEIR UNIQUE QUALITIES, AND WHERE DIVERSITY IS EMBRACED, ENABLING US TO MAKE A POSITIVE IMPACT ON THE LIVES OF CHILDREN AND FAMILIES WE SERVE.
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IRS990/OccupancyGrp/ProgramServicesAmt0168643
IRS990/OccupancyGrp/TotalAmt0168738
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IRS990/OfficeExpensesGrp/TotalAmt047819
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157200
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IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt0413663
IRS990/OtherExpensesGrp/ProgramServicesAmt137528
IRS990/OtherExpensesGrp/ProgramServicesAmt24349
IRS990/OtherExpensesGrp/ProgramServicesAmt338538
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IRS990/OtherExpensesGrp/TotalAmt137573
IRS990/OtherExpensesGrp/TotalAmt24349
IRS990/OtherExpensesGrp/TotalAmt338538
IRS990/OtherLiabilitiesGrp/BOYAmt0216921
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01718126
IRS990/OtherSalariesAndWagesGrp/TotalAmt01752828
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0132699
IRS990/PayrollTaxesGrp/TotalAmt0137482
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392070
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Virginia Baker
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434760
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Outreach and Support Programs: Scottdale Early Learning's steadfast commitment to community outreach and support has yielded remarkable achievements in the past year. Our unwavering dedication to making a positive impact on the communities we serve is at the heart of our programs. One of our most significant accomplishments has been the expansion of our outreach efforts, enabling us to touch the lives of more individuals than ever before. For more information about this program, please refer to Schedule O.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013852750

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.35$2.86$3.51$3.58$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.95$2.92$3.97$2.99$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.15$1.95$2.50$2.78$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.17$2.22$2.63$2.83$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.25$2.42$3.06$2.36$0.70
2019Summary only. Only limited summary data is available for this year.$2.96$1.24$1.72$2.41$1.89$0.53
2018Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$1.74$1.45$0.29
2017Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$1.25$1.25$0.00
2016Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$1.25$1.25$0.00
2015Summary only. Only limited summary data is available for this year.$1.02$0.12$0.90$1.20$1.06$0.14
2014Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$1.05$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.65$0.06$0.58$1.04$1.29$0.25
2012Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.99$1.37$0.38
2011Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$0.97$1.31$0.34