Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $16,557 (-100%) from 2012
Net Assets
Up$0
Up $45,474 (+100%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$42,884
No earlier filing loaded for comparison.
Expenses
Down$52,826
Down $337,794 (-86%) from 2012
Net Income
-$9,942
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 18, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $51,590
Mission and Program Overview
Mission
To provide pre-k and daycare programs to children in the nw ga area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED PRE-K AND DAYCARE PROGRAMS. | $39,011 | $52,826 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAMONA COCHRAN | Board Member | FT | $3,019 | - | $3,019 |
| BONNELL CHRISTENSEN | Board Member | PT | $192 | - | $192 |
| CAROLYN TAYLOR | Executive Director | FT | $0 | - | - |
| PAMELA GREEN | Chairman | - | $0 | - | - |
| GINGER FARMER | Vice Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dalton Preschool Inc
- EIN
- 58-1929342
- In Care Of
- % CAROLYN TAYLOR
- Phone
- 7062717865
- Address
- 326 POARCH FARM ROAD NE, RANGER, GA 30734
Signing Officer
- Name
- Carolyn Taylor
- Title
- Executive Director
- Phone
- 7062717865
- Signed
- 2015-08-18
Preparer
- Firm
- H and R Block
- Address
- 114 W C BRYANT PKWY, CALHOUN, GA 30701
- Preparer
- Rita McCurdy
- Phone
- 7066297509
Supplemental Narrative
Additional Explanations
Part I Line 16 Other Expense
“PAYROLL TAX $3397”
Part I Line 16 Other Expense
“Payroll tax $3397 equipment rental $371”
Part I Line 16 Other Expense
“Payroll tax $3397 equipment rental $371 insurance $672”
Part I Line 16 Other Expense
“Payroll tax $3397 equipment rental $371 insurance $672 outside contract service $978”
Part I Line 16 Other Expense
“Payroll tax $3397 equipment rental $371 insurance $672 outside contract service $978 supplies $483”
Part I Line 16 Other Expense
“Payroll tax $3397 equipment rental $371 insurance $672 outside contract service $978 supplies $483 travel $500”
Part I Line 16 Other Expense
“Payroll tax $3397 equipment rental $371 insurance $672 outside contract service $978 supplies $483 travel $500 food program expense $3953”
Part I Line 16 Other Expense
“Payroll tax $3397 equipment rental $371 insurance $672 outside contract service $978 supplies $483 travel $500 food program expense $3953 pre k supplies $7”
Part I Line 20 Other Changes in Net Assets or Fund Balances
“Payroll tax $3397 equipment rental $371 insurance $672 outside contract service $978 supplies $483 travel $500 food program expense $3953 pre k supplies $7 all assets were liquidated and liabilities discharged in bankruptcy july 16, 2014.”
Part II Line 24 Other Assets (beginning of Year)
“Payroll tax $3397 equipment rental $371 insurance $672 outside contract service $978 supplies $483 travel $500 food program expense $3953 pre k supplies $7 all assets were liquidated and liabilities discharged in bankruptcy july 16, 2014. Utility deposit $821”
Part II Line 26 Total Liabilities (beginning of Year)
“Payroll tax $3397 equipment rental $371 insurance $672 outside contract service $978 supplies $483 travel $500 food program expense $3953 pre k supplies $7 all assets were liquidated and liabilities discharged in bankruptcy july 16, 2014. Utility deposit $821 accounts payable $21817”
Part II Line 26 Total Liabilities (beginning of Year)
“Payroll tax $3397 equipment rental $371 insurance $672 outside contract service $978 supplies $483 travel $500 food program expense $3953 pre k supplies $7 all assets were liquidated and liabilities discharged in bankruptcy july 16, 2014. Utility deposit $821 accounts payable $21817 loans from officers, directors, etc. $50354”
Part II Line 26 Total Liabilities (beginning of Year)
“Payroll tax $3397 equipment rental $371 insurance $672 outside contract service $978 supplies $483 travel $500 food program expense $3953 pre k supplies $7 all assets were liquidated and liabilities discharged in bankruptcy july 16, 2014. Utility deposit $821 accounts payable $21817 loans from officers, directors, etc. $50354 unsecured notes to unrelated third parties $11504”
Raw XML Appendix171 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE PRE-K AND DAYCARE PROGRAMS TO CHILDREN IN THE NW GA AREA. |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 83675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52826 |
| IRS990EZ/TotalRevenueAmt | 0 | 42884 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1734868 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 42492 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAYROLL TAX $3397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAX $3397 EQUIPMENT RENTAL $371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX $3397 EQUIPMENT RENTAL $371 INSURANCE $672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX $3397 EQUIPMENT RENTAL $371 INSURANCE $672 OUTSIDE CONTRACT SERVICE $978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAX $3397 EQUIPMENT RENTAL $371 INSURANCE $672 OUTSIDE CONTRACT SERVICE $978 SUPPLIES $483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL TAX $3397 EQUIPMENT RENTAL $371 INSURANCE $672 OUTSIDE CONTRACT SERVICE $978 SUPPLIES $483 TRAVEL $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL TAX $3397 EQUIPMENT RENTAL $371 INSURANCE $672 OUTSIDE CONTRACT SERVICE $978 SUPPLIES $483 TRAVEL $500 FOOD PROGRAM EXPENSE $3953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL TAX $3397 EQUIPMENT RENTAL $371 INSURANCE $672 OUTSIDE CONTRACT SERVICE $978 SUPPLIES $483 TRAVEL $500 FOOD PROGRAM EXPENSE $3953 PRE K SUPPLIES $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL TAX $3397 EQUIPMENT RENTAL $371 INSURANCE $672 OUTSIDE CONTRACT SERVICE $978 SUPPLIES $483 TRAVEL $500 FOOD PROGRAM EXPENSE $3953 PRE K SUPPLIES $7 ALL ASSETS WERE LIQUIDATED AND LIABILITIES DISCHARGED IN BANKRUPTCY JULY 16, 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PAYROLL TAX $3397 EQUIPMENT RENTAL $371 INSURANCE $672 OUTSIDE CONTRACT SERVICE $978 SUPPLIES $483 TRAVEL $500 FOOD PROGRAM EXPENSE $3953 PRE K SUPPLIES $7 ALL ASSETS WERE LIQUIDATED AND LIABILITIES DISCHARGED IN BANKRUPTCY JULY 16, 2014. UTILITY DEPOSIT $821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL TAX $3397 EQUIPMENT RENTAL $371 INSURANCE $672 OUTSIDE CONTRACT SERVICE $978 SUPPLIES $483 TRAVEL $500 FOOD PROGRAM EXPENSE $3953 PRE K SUPPLIES $7 ALL ASSETS WERE LIQUIDATED AND LIABILITIES DISCHARGED IN BANKRUPTCY JULY 16, 2014. UTILITY DEPOSIT $821 ACCOUNTS PAYABLE $21817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL TAX $3397 EQUIPMENT RENTAL $371 INSURANCE $672 OUTSIDE CONTRACT SERVICE $978 SUPPLIES $483 TRAVEL $500 FOOD PROGRAM EXPENSE $3953 PRE K SUPPLIES $7 ALL ASSETS WERE LIQUIDATED AND LIABILITIES DISCHARGED IN BANKRUPTCY JULY 16, 2014. UTILITY DEPOSIT $821 ACCOUNTS PAYABLE $21817 LOANS FROM OFFICERS, DIRECTORS, ETC. $50354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL TAX $3397 EQUIPMENT RENTAL $371 INSURANCE $672 OUTSIDE CONTRACT SERVICE $978 SUPPLIES $483 TRAVEL $500 FOOD PROGRAM EXPENSE $3953 PRE K SUPPLIES $7 ALL ASSETS WERE LIQUIDATED AND LIABILITIES DISCHARGED IN BANKRUPTCY JULY 16, 2014. UTILITY DEPOSIT $821 ACCOUNTS PAYABLE $21817 LOANS FROM OFFICERS, DIRECTORS, ETC. $50354 UNSECURED NOTES TO UNRELATED THIRD PARTIES $11504 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I LINE 16 OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I LINE 16 OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I LINE 16 OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART I LINE 16 OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART I LINE 16 OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART I LINE 16 OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART I LINE 16 OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART I LINE 16 OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART I LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART II LINE 24 OTHER ASSETS (BEGINNING OF YEAR) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART II LINE 26 TOTAL LIABILITIES (BEGINNING OF YEAR) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART II LINE 26 TOTAL LIABILITIES (BEGINNING OF YEAR) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART II LINE 26 TOTAL LIABILITIES (BEGINNING OF YEAR) |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7062717865 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DALTON PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DALT |
| ReturnHeader/Filer/EIN | 0 | 581929342 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CAROLYN TAYLOR |
| ReturnHeader/Filer/PhoneNum | 0 | 7062717865 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 326 POARCH FARM ROAD NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RANGER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 W C BRYANT PKWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CALHOUN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7066297509 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rita McCurdy |
| ReturnHeader/ReturnTs | 0 | 2015-08-24T17:32:38Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $42,884
- Expenses
- $52,826
- Net income
- -$9,942