Civic Intelligence

Druid Hills Child Development Center Inc.

990 • Fiscal year 2016 • EIN 58-2020819

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization Profilewww.dhcdc.com
1026 Ponce De Leon Ave NEAtlanta, GA 30306

(404) 875-5019

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,315

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$582,695

Up $84,981 (+17%) from 2015

Net Assets

Up

$435,238

Up $59,467 (+16%) from 2015

Liabilities

Up

$147,457

Up $25,514 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$1,696,331

Up $73,760 (+4.5%) from 2015

Expenses

Up

$1,634,348

Up $96,681 (+6.3%) from 2015

Net Income

Down

$61,983

Down $22,921 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $318,940Liabilities 2010: $27,542Net Assets 2010: $291,3982010Assets 2011: $355,999Liabilities 2011: $20,423Net Assets 2011: $335,5762011Assets 2012: $356,449Liabilities 2012: $18,880Net Assets 2012: $337,5692012Assets 2013: $339,948Liabilities 2013: $52,031Net Assets 2013: $287,9172013Assets 2014: $403,471Liabilities 2014: $112,850Net Assets 2014: $290,6212014Assets 2015: $497,714Liabilities 2015: $121,943Net Assets 2015: $375,7712015Assets 2016: $582,695Liabilities 2016: $147,457Net Assets 2016: $435,2382016Assets 2017: $681,198Liabilities 2017: $217,351Net Assets 2017: $463,8472017Assets 2018: $935,339Liabilities 2018: $202,309Net Assets 2018: $733,0302018Assets 2019: $1,043,023Liabilities 2019: $150,330Net Assets 2019: $892,6932019Assets 2020: $1,158,046Liabilities 2020: $162,130Net Assets 2020: $995,9162020Assets 2021: $1,543,449Liabilities 2021: $180,944Net Assets 2021: $1,362,5052021Assets 2022: $1,590,668Liabilities 2022: $216,115Net Assets 2022: $1,374,5532022Assets 2023: $1,658,685Liabilities 2023: $214,192Net Assets 2023: $1,444,4932023Assets 2024: $1,588,226Liabilities 2024: $178,219Net Assets 2024: $1,410,0072024Assets 2025: $1,752,650Liabilities 2025: $188,126Net Assets 2025: $1,564,5242025

Highlighted filing

2016

Assets$582,695
Liabilities$147,457
Net Assets$435,238
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,412,964Expenses 2010: $1,427,095Net Income 2010: -$14,1312010Expenses 2011: $1,483,3982011Revenue 2012: $1,510,074Expenses 2012: $1,508,081Net Income 2012: $1,9932012Revenue 2013: $1,509,528Expenses 2013: $1,562,450Net Income 2013: -$52,9222013Revenue 2014: $1,517,015Expenses 2014: $1,518,437Net Income 2014: -$1,4222014Revenue 2015: $1,622,571Expenses 2015: $1,537,667Net Income 2015: $84,9042015Revenue 2016: $1,696,331Expenses 2016: $1,634,348Net Income 2016: $61,9832016Revenue 2017: $1,796,470Expenses 2017: $1,779,721Net Income 2017: $16,7492017Revenue 2018: $2,026,410Expenses 2018: $1,765,986Net Income 2018: $260,4242018Revenue 2019: $2,027,571Expenses 2019: $1,868,160Net Income 2019: $159,4112019Revenue 2020: $1,926,283Expenses 2020: $1,840,981Net Income 2020: $85,3022020Revenue 2021: $2,199,123Expenses 2021: $1,861,896Net Income 2021: $337,2272021Revenue 2022: $2,095,640Expenses 2022: $2,039,079Net Income 2022: $56,5612022Revenue 2023: $2,283,908Expenses 2023: $2,229,133Net Income 2023: $54,7752023Revenue 2024: $2,246,614Expenses 2024: $2,300,579Net Income 2024: -$53,9652024Revenue 2025: $2,591,314Expenses 2025: $2,457,601Net Income 2025: $133,7132025

Highlighted filing

2016

Revenue$1,696,331
Expenses$1,634,348
Net Income$61,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,696,331
Mission and Program Overview

Mission

To develop children socially, emotionally, and cognitively, to encourage their curiosity, and to help them realize their full potential. We define quality as an environment that inspires children's natural curiosity and believe children learn best through doing. We partner with families to support them in their role as their child's first and most important teachers and believe that through this partnership we create a foundation for a child's future success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,692$266,261▲ $94,569
Savings and Temporary Cash Investments$157,068$157,131▲ $63
Land, Buildings, and Equipment, Net$123,184$126,622▲ $3,438
Investments in Publicly Traded Securities$26,872$28,349▲ $1,477
Accounts Receivable$10,436$0▼ $10,436
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-
Total Assets$497,714$582,695▲ $84,981
Other Assets Total$8,462$4,332▼ $4,130
Liabilities
Accounts Payable and Accrued Expenses$97,906$117,038▲ $19,132
Deferred Revenue$24,037$18,054▼ $5,983
Other Liabilities-$12,365-
Total Liabilities$121,943$147,457▲ $25,514
Net Assets / Fund Balance
Unrestricted Net Assets$363,924$424,456▲ $60,532
Permanently Rstr Net Assets$11,847$10,782▼ $1,065
Total Net Assets Fund Balance$375,771$435,238▲ $59,467
Total Liabilities and Net Assets / Fund Balance$497,714$582,695▲ $84,981

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,622$387,151$513,773
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle CarterExecutive DirectorFT$81,315$81,315

Board Members and Trustees

NameTitle
John BellChairman
Joe WardVice President
Ashley AlfonsoDirector
Katherine FalenDirector
Lorie DavidsonDirector
Naima BondDirector
Nathan WoodDirector
Sandy PapadapolusDirector
Sarah ChamberlinDirector
Jocelyn AlterSecretary
Jonathan LevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,315
Program Service Revenue
$1,675,961
Investment Income
$4,055
Other Revenue
$0
All Other Contributions
$12,107
Change in Net Assets
$61,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,104,653
Other Expenses$509,764
Grants and Similar Amounts Paid$19,931
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,670$84,519-$845,189
Other Employee Benefits$92,172$10,241-$102,413
Occupancy$80,963$16,197-$97,160
All Other Expenses$66,792$15,442-$82,234
Current Officers, Directors, Trustees, and Key Employees$73,184$8,131-$81,315
Payroll Taxes$68,162$7,574-$75,736
Other Expenses$53,406$9,589-$53,406
Depreciation Depletion$29,955$5,993-$35,948
Fees for Services Accounting$12,147$8,098-$20,245
Grants to Domestic Individuals$19,931--$19,931
Office Expenses$6,005$9,007-$15,012
Insurance$9,980$1,997-$11,977
Information Technology$1,680$2,519-$4,199
Advertising$2,835--$2,835
Total Functional Expenses$1,455,041$179,307$0$1,634,348
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
Accounts Rec$12,365
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The Form 990 is reviewed by CPA, executive director, and the treasurer of the board of directors. All board members receive a copy of the Form 990”

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

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Druid Hills Child Development Center Inc
EIN
58-2020819
Phone
4048755019
Address
1026 Ponce De Leon Ave NE, Atlanta, GA 30306

Signing Officer

Name
Joe Ward
Title
Vice President
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Ward
Formed
1993
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
150

Preparer

Firm
Karen C Wabler CPA
Address
356 Camden Rd, Atlanta, GA 30309
Preparer
Karen C Wabler
Phone
4046304852
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of Directors is given a copy of the Form 990 to review prior to filing.”

Pt VI, Line 12C

“Board adopted conflict of interest policy prior to filing 2012 Form 990.”

Pt VI, Line 15A

“Board annually reviews executive director's compensation.”

Pt VI, Line 15B

“Board annually reviews compensation of top administrative staff.”

Raw XML AppendixShowing 400 of 524 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/BOYAmt097906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117038
IRS990/AccountsReceivableGrp/BOYAmt010436
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To develop children socially, emotionally, and cognitively, to encourage their curiosity, and to help them realize their full potential. We define quality as an environment that inspires children's natural curiosity and believe children learn best through doing. We partner with families to support them in their role as their child's first and most important teachers and believe that through this partnership we create a foundation for a child's future success.
IRS990/AdvertisingGrp/ProgramServicesAmt02835
IRS990/AdvertisingGrp/TotalAmt02835
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt012107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015442
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066792
IRS990/AllOtherExpensesGrp/TotalAmt082234
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michelle Carter
IRS990/BooksInCareOfDetail/PhoneNum04048755019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01026 Ponce De Leon Ave NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030306
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171692
IRS990/CashNonInterestBearingGrp/EOYAmt0266261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08131
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073184
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081315
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016315
IRS990/CYGrantsAndSimilarPaidAmt019931
IRS990/CYInvestmentIncomeAmt04055
IRS990/CYOtherExpensesAmt0509764
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01675961
IRS990/CYRevenuesLessExpensesAmt061983
IRS990/CYSalariesCompEmpBnftPaidAmt01104653
IRS990/CYTotalExpensesAmt01634348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01696331
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024037
IRS990/DeferredRevenueGrp/EOYAmt018054
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05993
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029955
IRS990/DepreciationDepletionGrp/TotalAmt035948
IRS990/Desc0The center provides early childhood educational programs for preschool children, an afterschool program during the regular school year, and summer camp June through August for 120 children per day in daycare, and 20 children per day (June-August) in summer camp. The center also provides a pre-kindergarten program for preschool children, not funded by the state, serving four-year-old children during the regular school year, for 13 children per day (August through May).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01455041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08098
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012147
IRS990/FeesForServicesAccountingGrp/TotalAmt020245
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/KeyEmployeeInd0X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0John Bell
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Ward
IRS990/Form990PartVIISectionAGrp/PersonNm2Jocelyn Alter
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Levens
IRS990/Form990PartVIISectionAGrp/PersonNm4Katherine Falen
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Chamberlin
IRS990/Form990PartVIISectionAGrp/PersonNm6Naima Bond
IRS990/Form990PartVIISectionAGrp/PersonNm7Ashley Alfonso
IRS990/Form990PartVIISectionAGrp/PersonNm8Nathan Wood
IRS990/Form990PartVIISectionAGrp/PersonNm9Lorie Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandy Papadapolus
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Carter
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/ReportableCompFromOrgAmt1181315
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04208
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt019931
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019931
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019931
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01696331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02519
IRS990/InformationTechnologyGrp/ProgramServicesAmt01680
IRS990/InformationTechnologyGrp/TotalAmt04199
IRS990/InsuranceGrp/ManagementAndGeneralAmt01997
IRS990/InsuranceGrp/ProgramServicesAmt09980
IRS990/InsuranceGrp/TotalAmt011977
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026872
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028349
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126622
IRS990/LandBldgEquipCostOrOtherBssAmt0513773
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop children socially, emotionally, and cognitively, to encourage their curiosity, and to help them realize their full potential. We define quality as an environment that inspires children's natural curiosity and believe children learn best through doing. We partner with families to support them in their role as their child's first and most important teachers and believe that through this partnership we create a foundation for a child's future success.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0375771
IRS990/NetAssetsOrFundBalancesEOYAmt0435238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016197
IRS990/OccupancyGrp/ProgramServicesAmt080963
IRS990/OccupancyGrp/TotalAmt097160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09007
IRS990/OfficeExpensesGrp/ProgramServicesAmt06005
IRS990/OfficeExpensesGrp/TotalAmt015012
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08462
IRS990/OtherAssetsTotalGrp/EOYAmt04332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102413
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Food & Snacks
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Substitute Teachers
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09589
IRS990/OtherExpensesGrp/ProgramServicesAmt064754
IRS990/OtherExpensesGrp/ProgramServicesAmt164469
IRS990/OtherExpensesGrp/ProgramServicesAmt247936
IRS990/OtherExpensesGrp/ProgramServicesAmt353406
IRS990/OtherExpensesGrp/TotalAmt064754
IRS990/OtherExpensesGrp/TotalAmt164469
IRS990/OtherExpensesGrp/TotalAmt257525
IRS990/OtherExpensesGrp/TotalAmt353406
IRS990/OtherLiabilitiesGrp/EOYAmt012365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07574
IRS990/PayrollTaxesGrp/ProgramServicesAmt068162
IRS990/PayrollTaxesGrp/TotalAmt075736
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011847
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joe Ward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01675961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01675961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023175
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0480320
IRS990/PYProgramServiceRevenueAmt01604683
IRS990/PYRevenuesLessExpensesAmt084904
IRS990/PYSalariesCompEmpBnftPaidAmt01034172
IRS990/PYTotalExpensesAmt01537667
IRS990/PYTotalRevenueAmt01622571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01675961
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt087110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0140465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt083763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0105198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0119604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0536140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01675961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01604683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01494862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01497550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01486936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07759992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04924
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92490
IRS990ScheduleA/PublicSupportPY509Pct00.90300
IRS990ScheduleA/PublicSupportTotal509Amt07261518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt087110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0140465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt083763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0168548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0585084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,695
Liabilities
$147,457
Net assets
$435,238
Revenue
$1,696,331
Expenses
$1,634,348
Net income
$61,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.19$1.56$2.59$2.46$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.18$1.41$2.25$2.30$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.21$1.44$2.28$2.23$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.22$1.37$2.10$2.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.18$1.36$2.20$1.86$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.16$1.00$1.93$1.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$2.03$1.87$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.73$2.03$1.77$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.22$0.46$1.80$1.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.44$1.70$1.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.62$1.54$0.08
2014Summary only. Only limited summary data is available for this year.$0.40$0.11$0.29$1.52$1.52$0.00
2013Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$1.51$1.56$0.05
2012Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$1.51$1.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$1.48
2010Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$1.41$1.43$0.01