Civic Intelligence

Stepping Stones Educational Therapy Center Inc.

990 • Fiscal year 2024 • EIN 58-1903238

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 23, 2024

Organization ProfileN/A
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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,650

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1,743,391

Flat from 2024

Net Assets

Flat

$1,577,389

Flat from 2024

Liabilities

Flat

$166,002

Flat from 2024

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Flat

$1,165,960

Flat from 2024

Expenses

Flat

$1,191,917

Flat from 2024

Net Income

Flat

-$25,957

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 2023: $1,849,930Liabilities 2023: $291,475Net Assets 2023: $1,558,4552023Assets 2024: $1,743,391Liabilities 2024: $166,002Net Assets 2024: $1,577,3892024Assets 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

2024

Assets$1,743,391
Liabilities$166,002
Net Assets$1,577,389
Open 2024 Filing

Operations Trend

Revenue Growth41st 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 2023: $1,131,164Expenses 2023: $822,078Net Income 2023: $309,0862023Revenue 2024: $1,165,960Expenses 2024: $1,191,917Net Income 2024: -$25,9572024Revenue 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

2024

Revenue$1,165,960
Expenses$1,191,917
Net Income-$25,957
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$1,165,960
Mission and Program Overview

Mission

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

To educate children, challenging each child to reach her/her potential academically, physically, and emotionially

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,557,519$1,577,389▲ $19,870
Land, Buildings, and Equipment, Net$1,263,910$1,256,217▼ $7,693
Investments in Publicly Traded Securities$368,183$384,548▲ $16,365
Cash and Non-Interest-Bearing Accounts$216,430$102,155▼ $114,275
Accounts Receivable$471$471→ $0
Total Assets$1,848,994$1,743,391▼ $105,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,840$154,206▼ $119,634
Accounts Payable and Accrued Expenses$17,635$11,796▼ $5,839
Total Liabilities$291,475$166,002▼ $125,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,557,519$1,577,389▲ $19,870
Total Liabilities and Net Assets / Fund Balance$1,848,994$1,743,391▼ $105,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,885$1,165,751-
Land$100,000--
Equipment$47,332$262,701-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
ERIN MulderExecutive DirectorFT$65,650$65,650

Board Members and Trustees

NameTitle
Becka StewartDirector
Billy HancockDirector
Chad BakerDirector
Cresta BarberDirector
Danielle HancockDirector
Dr Robert HaydenDirector
Eric EppsDirector
Harry BurkhalterDirector
Jacob TerrellDirector
Jessica TraylorDirector
Robin SheperdDirector
Sandra BurkhalterDirector
Steve BrownDirector
ALILSON McCRANIESecretary
Leigh Ann WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,052
Program Service Revenue
$288,741
Investment Income
$22,097
Other Revenue
$37,070
All Other Contributions
$330,103
Change in Net Assets
$-25,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,339
Other Expenses$362,578
Total Fundraising Expense$15,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,427--$696,427
All Other Expenses-$133,922$15,311$149,233
Current Officers, Directors, Trustees, and Key Employees-$66,560-$66,560
Depreciation Depletion$61,621$4,747-$66,368
Payroll Taxes$66,352--$66,352
Insurance$59,875--$59,875
Fees for Services Legal-$24,355-$24,355
Fees for Services Other$23,043--$23,043
Conferences and Meetings$10,773--$10,773
Interest-$10,162-$10,162
Office Expenses-$9,126-$9,126
Information Technology$6,972--$6,972
Advertising$1,563--$1,563
Fees for Service Investment Mgmnt Fees-$1,108-$1,108
Total Functional Expenses$926,626$249,980$15,311$1,191,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$31,434$31,434-$31,434
Total Events$31,434$31,434$3,150$28,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 governing body review Part VI line 11

“a REVIEW OF THE RETURN WAS COMPLETED WITH THE dIRECTOR AND THE TREASURER PRIOR TO SUBMISSION OF THE RTURN”

Governing documents etc available to public Part VI line 19

“All documents are available to the general public upon a written request. PUBLIC INSPECTION OF ALL TAX RETURNS AND GOVERNING POLICIES ARE AVAILABLE FOR INSPECITON BY THE GENERAL PUBLIC UPON A WRITTEN REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Erin Mulder
Title
Executive Direc
Phone
7702295511
Signed
2024-09-23
Discuss with paid preparer
No

Organization Details

Principal Officer
ERIN Mulder
Formed
1990
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Colwell and Pierce LLC
Address
410 E TAYLOR ST SUITE H-1, Griffin, GA 30223
Preparer
Rhonda Pierce
Phone
6785724743
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Largest expenses on this line was substitute teachers salaries”

List of other expenses Part IX line 24E

“a COMPLETE LIST OF THE OTHER EXPENSES WAS PROVIDED. tHE LARGES ESPNESES IN THIS TOTAL ARE AS FOLLOWS:u TILITIES $38868EDUCATION SUPPLIES $21469fOOD $18924gRANT eXPNESE$11800”

Raw XML AppendixShowing 400 of 453 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/BOYAmt017635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011796
IRS990/AccountsReceivableGrp/BOYAmt0471
IRS990/AccountsReceivableGrp/EOYAmt0471
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE CHILDREN, CHALLENGING EACH CHILD TO REACH HER/HER POTENTIAL ACADEMICALLY, PHYSICALLY, AND EMOTIONIALLY
IRS990/AdvertisingGrp/ProgramServicesAmt01563
IRS990/AdvertisingGrp/TotalAmt01563
IRS990/AllOtherContributionsAmt0330103
IRS990/AllOtherExpensesGrp/FundraisingAmt015311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0133922
IRS990/AllOtherExpensesGrp/TotalAmt0149233
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIN Mulder
IRS990/BooksInCareOfDetail/PhoneNum07702295511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 FUTURAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Griffin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216430
IRS990/CashNonInterestBearingGrp/EOYAmt0102155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066560
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010773
IRS990/ConferencesMeetingsGrp/TotalAmt010773
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt032500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0818052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022097
IRS990/CYOtherExpensesAmt0362578
IRS990/CYOtherRevenueAmt037070
IRS990/CYProgramServiceRevenueAmt0288741
IRS990/CYRevenuesLessExpensesAmt0-25957
IRS990/CYSalariesCompEmpBnftPaidAmt0829339
IRS990/CYTotalExpensesAmt01191917
IRS990/CYTotalFundraisingExpenseAmt015311
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01165960
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04747
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061621
IRS990/DepreciationDepletionGrp/TotalAmt066368
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 CONDITIONS: SPEECH IMPEDIMENT, PHYSICAL/MENTAL HANDICAPS, LEARNING DISABILITIES, AND AUTISM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0926626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt037300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024355
IRS990/FeesForServicesLegalGrp/TotalAmt024355
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023043
IRS990/FeesForServicesOtherGrp/TotalAmt023043
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01108
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01108
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN Mulder
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ROBERT HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLY HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN SHEPERD
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALILSON McCRANIE
IRS990/Form990PartVIISectionAGrp/PersonNm10LEIGH ANN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRY BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm15CRESTA BARBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065650
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0418149
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01165960
IRS990/GrossRentsGrp/RealAmt037070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06972
IRS990/InformationTechnologyGrp/TotalAmt06972
IRS990/InsuranceGrp/ProgramServicesAmt059875
IRS990/InsuranceGrp/TotalAmt059875
IRS990/InterestGrp/ManagementAndGeneralAmt010162
IRS990/InterestGrp/TotalAmt010162
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0368183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0384548
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01428452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01263910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01256217
IRS990/LandBldgEquipCostOrOtherBssAmt02684669
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 HER/HER POTENTIAL ACADEMICALLY, PHYSICALLY, AND EMOTIONIALLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0273840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154206
IRS990/NetAssetsOrFundBalancesBOYAmt01557519
IRS990/NetAssetsOrFundBalancesEOYAmt01577389
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06091
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09126
IRS990/OfficeExpensesGrp/TotalAmt09126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt066352
IRS990/PayrollTaxesGrp/TotalAmt066352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN Mulder
IRS990/PriorPeriodAdjustmentsAmt039736
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08414
IRS990/PYOtherExpensesAmt0302167
IRS990/PYProgramServiceRevenueAmt0755971
IRS990/PYRevenuesLessExpensesAmt0309086
IRS990/PYSalariesCompEmpBnftPaidAmt0519911
IRS990/PYTotalExpensesAmt0822078
IRS990/PYTotalRevenueAmt01131164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25957
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01128890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01557519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01577389
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/BuildingsGrp/BookValueAmt01108885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01165751
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02274636
IRS990ScheduleD/EquipmentGrp/BookValueAmt047332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262701
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0310033
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256217
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028284
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a REVIEW OF THE RETURN WAS COMPLETED WITH THE dIRECTOR AND THE TREASURER PRIOR TO SUBMISSION OF THE RTURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the general public upon a written request. PUBLIC INSPECTION OF ALL TAX RETURNS AND GOVERNING POLICIES ARE AVAILABLE FOR INSPECITON BY THE GENERAL PUBLIC UPON A WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LARGEST EXPENSES ON THIS LINE WAS SUBSTITUTE TEACHERS SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3a COMPLETE LIST OF THE OTHER EXPENSES WAS PROVIDED. tHE LARGES ESPNESES IN THIS TOTAL ARE AS FOLLOWS:u TILITIES $38868EDUCATION SUPPLIES $21469fOOD $18924gRANT eXPNESE$11800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01848994
IRS990/TotalAssetsEOYAmt01743391
IRS990/TotalAssetsGrp/BOYAmt01848994
IRS990/TotalAssetsGrp/EOYAmt01743391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0818052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926626
IRS990/TotalFunctionalExpensesGrp/TotalAmt01191917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291475
IRS990/TotalLiabilitiesEOYAmt0166002
IRS990/TotalLiabilitiesGrp/BOYAmt0291475
IRS990/TotalLiabilitiesGrp/EOYAmt0166002

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,391
Liabilities
$166,002
Net assets
$1,577,389
Revenue
$1,165,960
Expenses
$1,191,917
Net income
-$25,957
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
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.17$1.58$1.17$1.19$0.03
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
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