Civic Intelligence

Resurgent Education and Community Health Service Inc.

990 • Fiscal year 2017 • EIN 58-1798649

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

Organization ProfileUNDER CONSTRUCTION
155 Bradford Square Rm/Ste DFayetteville, GA 30215

(770) 461-6527

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,974

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$619,470

Up $6,294 (+1.0%) from 2016

Net Assets

Down

$312,972

Down $98,829 (-24%) from 2016

Liabilities

Up

$306,498

Up $105,123 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$2,456,537

Up $83,338 (+3.5%) from 2016

Expenses

Up

$2,555,366

Up $18,246 (+0.7%) from 2016

Net Income

Up

-$98,829

Up $65,092 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $519,521Liabilities 2011: $77,444Net Assets 2011: $442,0772011Assets 2012: $1,051,842Liabilities 2012: $139,224Net Assets 2012: $912,6182012Assets 2013: $923,726Liabilities 2013: $118,798Net Assets 2013: $804,9282013Assets 2014: $784,017Liabilities 2014: $85,132Net Assets 2014: $698,8852014Assets 2015: $748,725Liabilities 2015: $173,003Net Assets 2015: $575,7222015Assets 2016: $613,176Liabilities 2016: $201,375Net Assets 2016: $411,8012016Assets 2017: $619,470Liabilities 2017: $306,498Net Assets 2017: $312,9722017Assets 2018: $850,494Liabilities 2018: $532,870Net Assets 2018: $317,6242018Assets 2019: $491,120Liabilities 2019: $267,508Net Assets 2019: $223,6122019Assets 2020: $455,080Liabilities 2020: $261,847Net Assets 2020: $193,2332020Assets 2021: $935,679Liabilities 2021: $746,129Net Assets 2021: $189,5502021Assets 2022: $1,293,995Liabilities 2022: $1,017,073Net Assets 2022: $276,9222022Assets 2023: $1,848,522Liabilities 2023: $1,469,926Net Assets 2023: $378,5962023Assets 2024: $1,165,862Liabilities 2024: $809,296Net Assets 2024: $356,5662024Assets 2025: $819,181Liabilities 2025: $429,767Net Assets 2025: $389,4142025

Highlighted filing

2017

Assets$619,470
Liabilities$306,498
Net Assets$312,972
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,479,791Expenses 2011: $2,132,468Net Income 2011: $347,3232011Revenue 2012: $2,810,857Expenses 2012: $2,362,922Net Income 2012: $447,9352012Revenue 2013: $2,316,512Expenses 2013: $2,424,202Net Income 2013: -$107,6902013Revenue 2014: $2,253,784Expenses 2014: $2,359,827Net Income 2014: -$106,0432014Revenue 2015: $2,466,536Expenses 2015: $2,589,699Net Income 2015: -$123,1632015Revenue 2016: $2,373,199Expenses 2016: $2,537,120Net Income 2016: -$163,9212016Revenue 2017: $2,456,537Expenses 2017: $2,555,366Net Income 2017: -$98,8292017Revenue 2018: $2,801,378Expenses 2018: $2,826,016Net Income 2018: -$24,6382018Revenue 2019: $2,932,389Expenses 2019: $3,026,399Net Income 2019: -$94,0102019Revenue 2020: $2,928,097Expenses 2020: $2,956,740Net Income 2020: -$28,6432020Revenue 2021: $2,921,304Expenses 2021: $2,924,987Net Income 2021: -$3,6832021Revenue 2022: $3,257,013Expenses 2022: $3,280,911Net Income 2022: -$23,8982022Revenue 2023: $3,174,375Expenses 2023: $3,078,113Net Income 2023: $96,2622023Revenue 2024: $3,295,907Expenses 2024: $3,317,937Net Income 2024: -$22,0302024Revenue 2025: $3,378,709Expenses 2025: $3,351,744Net Income 2025: $26,9652025

Highlighted filing

2017

Revenue$2,456,537
Expenses$2,555,366
Net Income-$98,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,456,537
Mission and Program Overview

Mission

Providing early child care development to low-income children.

Providing day care services to low-income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,973$391,831▼ $99,142
Cash and Non-Interest-Bearing Accounts$40,284$118,527▲ $78,243
Pledges and Grants Receivable$79,463$107,238▲ $27,775
Total Assets$613,176$619,470▲ $6,294
Other Assets Total$2,456$1,874▼ $582
Liabilities
Accounts Payable and Accrued Expenses$190,825$296,054▲ $105,229
Deferred Revenue$10,550$6,011▼ $4,539
Other Liabilities-$4,433-
Total Liabilities$201,375$306,498▲ $105,123
Net Assets / Fund Balance
Temporarily Rstr Net Assets$490,975$391,831▼ $99,144
Unrestricted Net Assets$-79,174$-78,859▲ $315
Total Net Assets Fund Balance$411,801$312,972▼ $98,829
Total Liabilities and Net Assets / Fund Balance$613,176$619,470▲ $6,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,834$523,259$595,093
Buildings$288,160$72,040$360,200
Leasehold Improvements$29,682$311,427$341,109
Other Land Buildings$2,155$35,595$37,750
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irma EllingtonExecutive DiFT$106,707$8,267$114,974

Board Members and Trustees

NameTitle
Lucinda PostBoard Member
Grady MorganCEO/board Ch
Beverly ThomasCFO/treasure
Ikia WilliamsPolicy Counc
Marcy WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,425,658
Program Service Revenue
$30,879
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,594
Change in Net Assets
$-98,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,456,537
Total Revenue per Audited Statements
$2,456,537
Total Revenue per Form 990
$2,456,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,459,522
Other Expenses$1,095,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,254--$1,166,254
Occupancy$464,487--$464,487
Fees for Services Other$218,564--$218,564
Office Expenses$185,523--$185,523
Current Officers, Directors, Trustees, and Key Employees$117,171--$117,171
Depreciation Depletion$99,142--$99,142
Payroll Taxes$98,066--$98,066
Other Employee Benefits$78,031--$78,031
Insurance$15,496--$15,496
Travel$14,768--$14,768
Other Expenses$2,251--$2,251
All Other Expenses$1,313--$1,313
Total Functional Expenses$2,555,366$0$0$2,555,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,555,366
Total Expenses per Audited Statements$2,555,366
Total Expenses per Form 990$2,555,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“Copy reviewed at governing board meeting. Questions regarding the form 990 are addressed at that time.”

Form 990, Page 6, Part VI, Line 12C

“All new members of the board directors and employees are notified of the agency's conflict of interest policy prior to the beginning of their service and are instructed to disclose any changes in their status with regards to conflicts to the board of directors at any time such a change may occur. Employees and directors are required to notify management at least annually of any changes in their status. Due to the small size of the organization and relatively low turnover in key oversight positions, management is able to monitor conduct of key personnel for changes that may represent a potential conflict of interest. No such conflicts were noted during the fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“The organization currently has one director whose annual compensation exceeds 100,000. Additionally, board members are not compensated for services by the organization, except for de minimis periodic stipends for expenses incurred related to scheduled meetings (i.e., travel). However, compensation of the executive director is reviewed annually by the board of directors for reasonableness, and periodic increases are approved based on comparable data with other companies and organizations for services provided.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents may be obtained at the administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Resurgent Education & Community
EIN
58-1798649
Phone
7704616527
Address
155 BRADFORD SQUARE RM/STE D, FAYETTEVILLE, GA 30215

Signing Officer

Name
Irma Ellington
Title
Executive Director
Phone
7704616527
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Ellington
Formed
1989
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
74
Volunteers
402

Preparer

Firm
CLAUSELL & ASSOCIATES CPA'S PC
Address
4260 CLAUSELL CT STE 200, DECATUR, GA 30035
Preparer
Tracey Dixon CPA
Phone
4042888117
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide professional and non-professional services such as medical, legal, accounting, classroom assistance, and etc.”

Form 990, Page 2, Part III, Line 4D

“Extended day care services program which offers child care for pre-school children of approved parents beyond the normal head start daily operating hours.”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Form 990, Page 12, Part XII, Line 3B

“Independent audit is in process.”

Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0296054
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING DAY CARE SERVICES TO LOW-INCOME CHILDREN.
IRS990/AllOtherContributionsAmt09594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01313
IRS990/AllOtherExpensesGrp/TotalAmt01313
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0IRMA ELLINGTON
IRS990/BooksInCareOfDetail/PhoneNum07704616527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02228 MISTY CREEK TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030281
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040284
IRS990/CashNonInterestBearingGrp/EOYAmt0118527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117171
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02425658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01095844
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030879
IRS990/CYRevenuesLessExpensesAmt0-98829
IRS990/CYSalariesCompEmpBnftPaidAmt01459522
IRS990/CYTotalExpensesAmt02555366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02456537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010550
IRS990/DeferredRevenueGrp/EOYAmt06011
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099142
IRS990/DepreciationDepletionGrp/TotalAmt099142
IRS990/Desc0FAYETTE COUNTY, GEORGIA HEAD START & EARLY HEAD START PROGRAM FOR PRE-SCHOOL CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01985100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0218564
IRS990/FeesForServicesOtherGrp/TotalAmt0218564
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58267
IRS990/Form990PartVIISectionAGrp/PersonNm0GRADY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCINDA POST
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4IKIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5IRMA ELLINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/BOARD CH
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4POLICY COUNC
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02416064
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02456537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015496
IRS990/InsuranceGrp/TotalAmt015496
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0942321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0391831
IRS990/LandBldgEquipCostOrOtherBssAmt01334152
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING DAY CARE SERVICES TO LOW-INCOME CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411801
IRS990/NetAssetsOrFundBalancesEOYAmt0312972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0464487
IRS990/OccupancyGrp/TotalAmt0464487
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185523
IRS990/OfficeExpensesGrp/TotalAmt0185523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02456
IRS990/OtherAssetsTotalGrp/EOYAmt01874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078031
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1TRAINING & TECH. ASSIST.
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt049473
IRS990/OtherExpensesGrp/ProgramServicesAmt124098
IRS990/OtherExpensesGrp/ProgramServicesAmt220729
IRS990/OtherExpensesGrp/ProgramServicesAmt32251
IRS990/OtherExpensesGrp/TotalAmt049473
IRS990/OtherExpensesGrp/TotalAmt124098
IRS990/OtherExpensesGrp/TotalAmt220729
IRS990/OtherExpensesGrp/TotalAmt32251
IRS990/OtherLiabilitiesGrp/EOYAmt04433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166254
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt098066
IRS990/PayrollTaxesGrp/TotalAmt098066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRMA ELLINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030879
IRS990/ProgSrvcAccomActy2Grp/Desc0GEORGIA PRE-K PROGRAM FOR PRE-SCHOOL CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286940
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND ADULT FOOD CARE PROGRAM WHICH PROVIDES MEALS FOR PRE-SCHOOL CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140006
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXTENDED DAY CARE SERVICES PROGRAM WHICH OFFERS CHILD CARE FOR PRE-SCHOOL CHILDREN OF APPROVED PARENTS BEYOND THE NORMAL HEAD START DAILY OPERATING HOURS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0143320
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02340215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01046932
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt032734
IRS990/PYRevenuesLessExpensesAmt0-163921
IRS990/PYSalariesCompEmpBnftPaidAmt01490188
IRS990/PYTotalExpensesAmt02537120
IRS990/PYTotalRevenueAmt02373199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02425658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02340215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04765873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04765873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02425658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02340215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04765873
IRS990ScheduleA/TotalSupportAmt04766123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360200
IRS990ScheduleD/EquipmentGrp/BookValueAmt071834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595093
IRS990ScheduleD/ExpensesSubtotalAmt02555366
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0311427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0341109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02456537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391831
IRS990ScheduleD/TotalExpensesPerForm990Amt02555366
IRS990ScheduleD/TotalLiabilityAmt04433
IRS990ScheduleD/TotalRevenuePerForm990Amt02456537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02456537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02555366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE PROFESSIONAL AND NON-PROFESSIONAL SERVICES SUCH AS MEDICAL, LEGAL, ACCOUNTING, CLASSROOM ASSISTANCE, AND ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXTENDED DAY CARE SERVICES PROGRAM WHICH OFFERS CHILD CARE FOR PRE-SCHOOL CHILDREN OF APPROVED PARENTS BEYOND THE NORMAL HEAD START DAILY OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY REVIEWED AT GOVERNING BOARD MEETING. QUESTIONS REGARDING THE FORM 990 ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NEW MEMBERS OF THE BOARD DIRECTORS AND EMPLOYEES ARE NOTIFIED OF THE AGENCY'S CONFLICT OF INTEREST POLICY PRIOR TO THE BEGINNING OF THEIR SERVICE AND ARE INSTRUCTED TO DISCLOSE ANY CHANGES IN THEIR STATUS WITH REGARDS TO CONFLICTS TO THE BOARD OF DIRECTORS AT ANY TIME SUCH A CHANGE MAY OCCUR. EMPLOYEES AND DIRECTORS ARE REQUIRED TO NOTIFY MANAGEMENT AT LEAST ANNUALLY OF ANY CHANGES IN THEIR STATUS. DUE TO THE SMALL SIZE OF THE ORGANIZATION AND RELATIVELY LOW TURNOVER IN KEY OVERSIGHT POSITIONS, MANAGEMENT IS ABLE TO MONITOR CONDUCT OF KEY PERSONNEL FOR CHANGES THAT MAY REPRESENT A POTENTIAL CONFLICT OF INTEREST. NO SUCH CONFLICTS WERE NOTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY HAS ONE DIRECTOR WHOSE ANNUAL COMPENSATION EXCEEDS 100,000. ADDITIONALLY, BOARD MEMBERS ARE NOT COMPENSATED FOR SERVICES BY THE ORGANIZATION, EXCEPT FOR DE MINIMIS PERIODIC STIPENDS FOR EXPENSES INCURRED RELATED TO SCHEDULED MEETINGS (I.E., TRAVEL). HOWEVER, COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FOR REASONABLENESS, AND PERIODIC INCREASES ARE APPROVED BASED ON COMPARABLE DATA WITH OTHER COMPANIES AND ORGANIZATIONS FOR SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED AT THE ADMINISTRATIVE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDEPENDENT AUDIT IS IN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0490975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0391831
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613176
IRS990/TotalAssetsEOYAmt0619470
IRS990/TotalAssetsGrp/BOYAmt0613176
IRS990/TotalAssetsGrp/EOYAmt0619470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02425658
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02555366
IRS990/TotalFunctionalExpensesGrp/TotalAmt02555366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201375
IRS990/TotalLiabilitiesEOYAmt0306498
IRS990/TotalLiabilitiesGrp/BOYAmt0201375
IRS990/TotalLiabilitiesGrp/EOYAmt0306498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312972
IRS990/TotalOtherCompensationAmt08267
IRS990/TotalOtherProgSrvcExpenseAmt0143320
IRS990/TotalOtherProgSrvcRevenueAmt030879
IRS990/TotalProgramServiceExpensesAmt02555366
IRS990/TotalProgramServiceRevenueAmt030879
IRS990/TotalReportableCompFromOrgAmt0106707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02456537
IRS990/TotalVolunteersCnt0402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619470
IRS990/TravelGrp/ProgramServicesAmt014768
IRS990/TravelGrp/TotalAmt014768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-79174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-78859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02228 MISTY CREEK TRAIL
IRS990/USAddress/CityNm0STOCKBRIDGE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030281
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UNDER CONSTRUCTION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRMA ELLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704616527
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESURGENT EDUCATION & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0RESU
ReturnHeader/Filer/EIN0581798649
ReturnHeader/Filer/PhoneNum07704616527
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 BRADFORD SQUARE RM/STE D
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D84A8493C996142DE5FF061974701D7150DA0DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D84A8493C996142DE5FF061974701D7150DA0DC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581798795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSELL & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04260 CLAUSELL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030035
ReturnHeader/PreparerPersonGrp/PhoneNum04042888117
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY DIXON CPA
ReturnHeader/ReturnTs02018-02-15T23:05:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,470
Liabilities
$306,498
Net assets
$312,972
Revenue
$2,456,537
Expenses
$2,555,366
Net income
-$98,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.43$0.39$3.38$3.35$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.81$0.36$3.30$3.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.47$0.38$3.17$3.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.02$0.28$3.26$3.28$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.75$0.19$2.92$2.92$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.19$2.93$2.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$2.93$3.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.32$2.80$2.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$2.46$2.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$2.37$2.54$0.16
2015Summary only. Only limited summary data is available for this year.$0.75$0.17$0.58$2.47$2.59$0.12
2014Summary only. Only limited summary data is available for this year.$0.78$0.09$0.70$2.25$2.36$0.11
2013Summary only. Only limited summary data is available for this year.$0.92$0.12$0.80$2.32$2.42$0.11
2012Summary only. Only limited summary data is available for this year.$1.05$0.14$0.91$2.81$2.36$0.45
2011Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$2.48$2.13$0.35