Civic Intelligence

Stepping Stones Educational Therapy Center Inc.

990 • Fiscal year 2022 • EIN 58-1903238

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2024

Organization ProfileSTEPPINGSTONESSCHOOL.ORG
141 Futral RoadGriffin, GA 30224

(770) 229-5511

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$1,605,309

Flat from 2022

Net Assets

Flat

$1,249,369

Flat from 2022

Liabilities

Flat

$355,940

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Flat

$1,273,916

Flat from 2022

Expenses

Flat

$1,154,957

Flat from 2022

Net Income

Flat

$118,959

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,430,611Liabilities 2011: $748,719Net Assets 2011: $1,681,8922011Assets 2012: $2,166,582Liabilities 2012: $748,599Net Assets 2012: $1,417,9832012Assets 2013: $2,205,810Liabilities 2013: $730,086Net Assets 2013: $1,475,7242013Assets 2014: $2,155,198Liabilities 2014: $714,476Net Assets 2014: $1,440,7222014Assets 2015: $2,029,027Liabilities 2015: $692,984Net Assets 2015: $1,336,0432015Assets 2016: $1,942,610Liabilities 2016: $671,263Net Assets 2016: $1,271,3472016Assets 2017: $1,915,247Liabilities 2017: $635,647Net Assets 2017: $1,279,6002017Assets 2018: $1,790,917Liabilities 2018: $624,285Net Assets 2018: $1,166,6322018Assets 2019: $1,664,651Liabilities 2019: $596,588Net Assets 2019: $1,068,0632019Assets 2020: $1,632,830Liabilities 2020: $720,410Net Assets 2020: $912,4202020Assets 2021: $1,678,499Liabilities 2021: $689,109Net Assets 2021: $989,3902021Assets 2022: $1,605,309Liabilities 2022: $355,940Net Assets 2022: $1,249,3692022Assets 2022: $1,605,309Liabilities 2022: $355,940Net Assets 2022: $1,249,3692022Assets 2023: $1,849,930Liabilities 2023: $291,475Net Assets 2023: $1,558,4552023Assets 2024: $1,743,391Liabilities 2024: $166,002Net Assets 2024: $1,577,3892024Assets 2025: $1,527,689Liabilities 2025: $12,683Net Assets 2025: $1,515,0062025

Highlighted filing

2022

Assets$1,605,309
Liabilities$355,940
Net Assets$1,249,369
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,419,708Expenses 2011: $1,351,115Net Income 2011: $68,5932011Expenses 2012: $1,334,4842012Expenses 2013: $1,164,9632013Revenue 2014: $1,127,289Expenses 2014: $1,162,291Net Income 2014: -$35,0022014Revenue 2015: $957,273Expenses 2015: $1,061,952Net Income 2015: -$104,6792015Revenue 2016: $1,042,983Expenses 2016: $1,107,679Net Income 2016: -$64,6962016Revenue 2017: $1,087,139Expenses 2017: $1,078,886Net Income 2017: $8,2532017Revenue 2018: $987,412Expenses 2018: $1,072,568Net Income 2018: -$85,1562018Revenue 2019: $1,028,546Expenses 2019: $1,131,855Net Income 2019: -$103,3092019Revenue 2020: $956,775Expenses 2020: $1,188,541Net Income 2020: -$231,7662020Revenue 2021: $1,056,779Expenses 2021: $1,152,990Net Income 2021: -$96,2112021Revenue 2022: $1,273,916Expenses 2022: $1,154,957Net Income 2022: $118,9592022Revenue 2022: $1,273,916Expenses 2022: $1,154,957Net Income 2022: $118,9592022Revenue 2023: $1,131,164Expenses 2023: $822,078Net Income 2023: $309,0862023Revenue 2024: $1,165,960Expenses 2024: $1,191,917Net Income 2024: -$25,9572024Revenue 2025: $1,297,023Expenses 2025: $1,365,998Net Income 2025: -$68,9752025

Highlighted filing

2022

Revenue$1,273,916
Expenses$1,154,957
Net Income$118,959
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2024
Return Version
2021v4.1
Gross Receipts
$1,273,916
Mission and Program Overview

Mission

To educate children, challenging each child to reach his/her potential academically, physically, and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,357,454$1,303,399▼ $54,055
Investments in Publicly Traded Securities$180,383$194,122▲ $13,739
Cash and Non-Interest-Bearing Accounts$140,636$108,264▼ $32,372
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$26$-476▼ $502
Total Assets$1,678,499$1,605,309▼ $73,190
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,155$346,989▼ $151,166
Accounts Payable and Accrued Expenses$32,254$8,949▼ $23,305
Other Liabilities$158,700$2▼ $158,698
Total Liabilities$689,109$355,940▼ $333,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,876$1,223,855▲ $259,979
Net Assets With Donor Restrictions$25,514$25,514→ $0
Total Net Assets Fund Balance$989,390$1,249,369▲ $259,979
Total Liabilities and Net Assets / Fund Balance$1,678,499$1,605,309▼ $73,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,290,679$1,362,023$2,652,702
Equipment$12,720$308$13,028
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve BrownChairman
Allison MccranieDirector
Billy HancockDirector
Bob HaydenDirector
Cresta BarberDirector
Danielle HancockDirector
Jacob TerrellDirector
Leigh Ann WilliamsDirector
Monty KilemDirector
Cynthia AndersonSecretary
Sandra BurkhalterSecretary
Robin ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,335
Program Service Revenue
$695,730
Investment Income
$33,851
Other Revenue
$0
All Other Contributions
$318,091
Change in Net Assets
$118,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,952
Other Expenses$314,005
Total Fundraising Expense$122,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,964$195,756$78,302$783,022
Depreciation Depletion$43,604$16,771$6,708$67,083
Insurance$40,040$15,400$6,160$61,600
Payroll Taxes$37,655$14,482$5,793$57,930
All Other Expenses$33,128$5,670$3,498$42,296
Interest-$21,001-$21,001
Fees for Services Other-$17,315-$17,315
Other Expenses$8,863$3,409$1,363$13,635
Office Expenses-$12,875-$12,875
Fees for Services Accounting-$3,329-$3,329
Advertising-$2,447-$2,447
Fees for Service Investment Mgmnt Fees-$822-$822
Total Functional Expenses$715,922$317,024$122,011$1,154,957
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Educational Therapy
EIN
58-1903238
Phone
7702295511
Address
141 FUTRAL ROAD, GRIFFIN, GA 30224

Signing Officer

Name
Erin Mulder
Title
Executive Director
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
0
Employees
36

Preparer

Firm
Rooks Waltz Jackson & Esary Inc
Address
1120 Zebulon Rd, Griffin, GA 30224
Preparer
Jeff Rooks CPA
Phone
7702275008
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Ppp loan forgiveness = $158700”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08949
IRS990/AccountsReceivableGrp/BOYAmt026
IRS990/AccountsReceivableGrp/EOYAmt0-476
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE CHILDREN, CHALLENGING EACH CHILD TO REACH HIS/HER POTENTIAL ACADEMICALLY, PHYSICALLY, AND EMOTIONALLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02447
IRS990/AdvertisingGrp/TotalAmt02447
IRS990/AllOtherContributionsAmt0318091
IRS990/AllOtherExpensesGrp/FundraisingAmt03498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05670
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033128
IRS990/AllOtherExpensesGrp/TotalAmt042296
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIN MULDER
IRS990/BooksInCareOfDetail/PhoneNum07702295511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 FUTRAL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRIFFIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140636
IRS990/CashNonInterestBearingGrp/EOYAmt0108264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0544335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033851
IRS990/CYOtherExpensesAmt0314005
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0695730
IRS990/CYRevenuesLessExpensesAmt0118959
IRS990/CYSalariesCompEmpBnftPaidAmt0840952
IRS990/CYTotalExpensesAmt01154957
IRS990/CYTotalFundraisingExpenseAmt0122011
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01273916
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06708
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016771
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043604
IRS990/DepreciationDepletionGrp/TotalAmt067083
IRS990/Desc0TO PROVIDE EDUCATIONAL THERAPY SERVICES FOR THE DEVELOPMENT OF MENTALLY HANDICAPPED CHILDREN. THE ORGANIZATION PROVIDES SERVICES TO CHILDREN AGES INFANT TO FIVE YEARS OLD WITH AND WITHOUT SPECIAL NEEDS. THE ORGANIZATION ALSO PROVIDES SERVICES TO CHILDREN WITH SPECIAL NEEDS AGES SIX THROUGH THIRTEEN THROUGH A COMPREHENSIVE PROGRAM OF INTENSIVE REMEDIATION INTENDED TO INCREASE VERBAL, PERCEPTUAL, MOTOR AND GENERAL LEARNING SKILLS OF CHILDREN WITH THE FOLLOWING CONDITION: SPECCH IMPEDIMENT, PHYSICAL/MENTAL HADNICAPS, LEARNING DISABILITIES, AND AUTISM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025514
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025514
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0715922
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03329
IRS990/FeesForServicesAccountingGrp/TotalAmt03329
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017315
IRS990/FeesForServicesOtherGrp/TotalAmt017315
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0822
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0822
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CRESTA BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLY HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MONTY KILEM
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON MCCRANIE
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LEIGH ANN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0130727
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01273916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt06160
IRS990/InsuranceGrp/ManagementAndGeneralAmt015400
IRS990/InsuranceGrp/ProgramServicesAmt040040
IRS990/InsuranceGrp/TotalAmt061600
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt021001
IRS990/InterestGrp/TotalAmt021001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033851
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0180383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0194122
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01362331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01357454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01303399
IRS990/LandBldgEquipCostOrOtherBssAmt02665730
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE CHILDREN, CHALLENGING EACH CHILD TO REACH HIS/HER POTENTIAL ACADEMICALLY, PHYSICALLY, AND EMOTIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0498155
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346989
IRS990/NetAssetsOrFundBalancesBOYAmt0989390
IRS990/NetAssetsOrFundBalancesEOYAmt01249369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0963876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01223855
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012875
IRS990/OfficeExpensesGrp/TotalAmt012875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0158698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc2WINTER EVENT
IRS990/OtherExpensesGrp/Desc3CUSTODIAL
IRS990/OtherExpensesGrp/FundraisingAmt03099
IRS990/OtherExpensesGrp/FundraisingAmt117088
IRS990/OtherExpensesGrp/FundraisingAmt21363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13409
IRS990/OtherExpensesGrp/ProgramServicesAmt020144
IRS990/OtherExpensesGrp/ProgramServicesAmt123524
IRS990/OtherExpensesGrp/ProgramServicesAmt28863
IRS990/OtherExpensesGrp/TotalAmt030990
IRS990/OtherExpensesGrp/TotalAmt123524
IRS990/OtherExpensesGrp/TotalAmt217088
IRS990/OtherExpensesGrp/TotalAmt313635
IRS990/OtherLiabilitiesGrp/BOYAmt0158700
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014482
IRS990/PayrollTaxesGrp/ProgramServicesAmt037655
IRS990/PayrollTaxesGrp/TotalAmt057930
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04775
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336000
IRS990/PYOtherRevenueAmt027991
IRS990/PYProgramServiceRevenueAmt0712820
IRS990/PYRevenuesLessExpensesAmt0-96211
IRS990/PYSalariesCompEmpBnftPaidAmt0816990
IRS990/PYTotalExpensesAmt01152990
IRS990/PYTotalRevenueAmt01056779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118959
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt095517
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt012720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01290679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01362023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02652702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01303399
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVENESS = $158700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,605,309
Liabilities
$355,940
Net assets
$1,249,369
Revenue
$1,273,916
Expenses
$1,154,957
Net income
$118,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.30$1.37$0.07
2024Summary only. Only limited summary data is available for this year.$1.74$0.17$1.58$1.17$1.19$0.03
2023Summary only. Only limited summary data is available for this year.$1.85$0.29$1.56$1.13$0.82$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.36$1.25$1.27$1.15$0.12
2022Summary only. Only limited summary data is available for this year.$1.61$0.36$1.25$1.27$1.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.69$0.99$1.06$1.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.72$0.91$0.96$1.19$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.60$1.07$1.03$1.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.62$1.17$0.99$1.07$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.64$1.28$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.67$1.27$1.04$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.69$1.34$0.96$1.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.71$1.44$1.13$1.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.73$1.48$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.75$1.42$1.33
2011Summary only. Only limited summary data is available for this year.$2.43$0.75$1.68$1.42$1.35$0.07