Civic Intelligence

Druid Hills Child Development Center Inc.

990 • Fiscal year 2018 • EIN 58-2020819

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 11, 2019

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,470

Higher top officer pay than 67% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$935,339

Up $254,141 (+37%) from 2017

Net Assets

Up

$733,030

Up $269,183 (+58%) from 2017

Liabilities

Down

$202,309

Down $15,042 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$2,026,410

Up $229,940 (+13%) from 2017

Expenses

Down

$1,765,986

Down $13,735 (-0.8%) from 2017

Net Income

Up

$260,424

Up $243,675 (+1455%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$935,339
Liabilities$202,309
Net Assets$733,030
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$2,026,410
Expenses$1,765,986
Net Income$260,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$2,026,410
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
Land, Buildings, and Equipment, Net$114,723$347,187▲ $232,464
Cash and Non-Interest-Bearing Accounts$277,373$306,826▲ $29,453
Investments in Publicly Traded Securities$166,632$179,454▲ $12,822
Pledges and Grants Receivable$80,000$64,000▼ $16,000
Savings and Temporary Cash Investments$34,202$34,216▲ $14
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$681,198$935,339▲ $254,141
Other Assets Total$8,268$3,656▼ $4,612
Liabilities
Accounts Payable and Accrued Expenses$137,216$144,127▲ $6,911
Deferred Revenue$80,135$58,182▼ $21,953
Total Liabilities$217,351$202,309▼ $15,042
Net Assets / Fund Balance
Unrestricted Net Assets$452,239$720,822▲ $268,583
Permanently Rstr Net Assets$11,608$12,208▲ $600
Total Net Assets Fund Balance$463,847$733,030▲ $269,183
Total Liabilities and Net Assets / Fund Balance$681,198$935,339▲ $254,141

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$338,655$450,566$789,221
Equipment$8,532$316$8,848
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle CarterExecutive DirectorFT$96,470$96,470

Board Members and Trustees

NameTitle
Jonathan LevensChairman
Ashley AlfonsoDirector
Claire StovallDirector
Elizabeth BakerDirector
Jocelyn AlterDirector
Lindsey AllumbaughDirector
Lorie DavidsonDirector
Allen BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,134
Program Service Revenue
$1,822,200
Investment Income
$4,076
Other Revenue
$0
All Other Contributions
$15,813
Change in Net Assets
$260,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,179,260
Other Expenses$575,204
Grants and Similar Amounts Paid$11,522
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,678$88,075-$880,753
Other Employee Benefits$111,975$12,442-$124,417
Occupancy$98,745$19,749-$118,494
Current Officers, Directors, Trustees, and Key Employees$86,823$9,647-$96,470
Payroll Taxes$69,858$7,762-$77,620
All Other Expenses$59,064$15,431-$74,495
Other Expenses$37,825$12,422-$37,825
Depreciation Depletion$24,315$4,863-$29,178
Office Expenses$9,818$14,726-$24,544
Fees for Services Accounting$11,379$7,586-$18,965
Advertising$13,742--$13,742
Grants to Domestic Individuals$11,522--$11,522
Insurance$8,680$1,736-$10,416
Information Technology$4,056$6,085-$10,141
Total Functional Expenses$1,565,462$200,524$0$1,765,986
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 Festival$25,207---
Fall Festival$10,860---
Total Events$36,067---
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-
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
Allen Burke
Title
Treasurer
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Burke
Formed
1993
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
75

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 510 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/BOYAmt0137216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144127
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/ProgramServicesAmt013742
IRS990/AdvertisingGrp/TotalAmt013742
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt015813
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015431
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059064
IRS990/AllOtherExpensesGrp/TotalAmt074495
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dawn Character
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/BOYAmt0277373
IRS990/CashNonInterestBearingGrp/EOYAmt0306826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09647
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086823
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096470
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036067
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200134
IRS990/CYGrantsAndSimilarPaidAmt011522
IRS990/CYInvestmentIncomeAmt04076
IRS990/CYOtherExpensesAmt0575204
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01822200
IRS990/CYRevenuesLessExpensesAmt0260424
IRS990/CYSalariesCompEmpBnftPaidAmt01179260
IRS990/CYTotalExpensesAmt01765986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02026410
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt080135
IRS990/DeferredRevenueGrp/EOYAmt058182
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024315
IRS990/DepreciationDepletionGrp/TotalAmt029178
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 116 children per day in daycare, and 18 children per day (June-August) in summer camp. The center also provides a pre-kindergarten program for preschool children, funded by the state, serving four-year-old children during the regular school year, for 22 children per day (August through May).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01565462
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07586
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011379
IRS990/FeesForServicesAccountingGrp/TotalAmt018965
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Lindsey Allumbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm1Jocelyn Alter
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan Levens
IRS990/Form990PartVIISectionAGrp/PersonNm3Claire Stovall
IRS990/Form990PartVIISectionAGrp/PersonNm4Allen Burke
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Baker
IRS990/Form990PartVIISectionAGrp/PersonNm6Ashley Alfonso
IRS990/Form990PartVIISectionAGrp/PersonNm7Lorie Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle 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/ReportableCompFromOrgAmt896470
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019818
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0164503
IRS990/GrantAmt011522
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011522
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011522
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02026410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06085
IRS990/InformationTechnologyGrp/ProgramServicesAmt04056
IRS990/InformationTechnologyGrp/TotalAmt010141
IRS990/InsuranceGrp/ManagementAndGeneralAmt01736
IRS990/InsuranceGrp/ProgramServicesAmt08680
IRS990/InsuranceGrp/TotalAmt010416
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0166632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0179454
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347187
IRS990/LandBldgEquipCostOrOtherBssAmt0798069
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/NetAssetsOrFundBalancesBOYAmt0463847
IRS990/NetAssetsOrFundBalancesEOYAmt0733030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019749
IRS990/OccupancyGrp/ProgramServicesAmt098745
IRS990/OccupancyGrp/TotalAmt0118494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014726
IRS990/OfficeExpensesGrp/ProgramServicesAmt09818
IRS990/OfficeExpensesGrp/TotalAmt024544
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08268
IRS990/OtherAssetsTotalGrp/EOYAmt03656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124417
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Food & Snacks
IRS990/OtherExpensesGrp/Desc3Substitute Teachers
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012422
IRS990/OtherExpensesGrp/ProgramServicesAmt098640
IRS990/OtherExpensesGrp/ProgramServicesAmt162112
IRS990/OtherExpensesGrp/ProgramServicesAmt264230
IRS990/OtherExpensesGrp/ProgramServicesAmt337825
IRS990/OtherExpensesGrp/TotalAmt098640
IRS990/OtherExpensesGrp/TotalAmt174534
IRS990/OtherExpensesGrp/TotalAmt264230
IRS990/OtherExpensesGrp/TotalAmt337825
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0792678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07762
IRS990/PayrollTaxesGrp/ProgramServicesAmt069858
IRS990/PayrollTaxesGrp/TotalAmt077620
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011608
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Allen Burke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01822200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01822200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025723
IRS990/PYInvestmentIncomeAmt03495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0502926
IRS990/PYProgramServiceRevenueAmt01772356
IRS990/PYRevenuesLessExpensesAmt016749
IRS990/PYSalariesCompEmpBnftPaidAmt01251072
IRS990/PYTotalExpensesAmt01779721
IRS990/PYTotalRevenueAmt01796470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0260424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01822200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt087110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0140465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt083763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0432546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276277
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01822200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01772356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01675961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01604683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01494862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08370062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08563
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94900
IRS990ScheduleA/PublicSupportPY509Pct00.94070
IRS990ScheduleA/PublicSupportTotal509Amt08213793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt087110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0140465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0432546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02022334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01793073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01692276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01622495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01516161
IRS990ScheduleA/Total509Grp/TotalAmt08646339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02026410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01796568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01692339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01622570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01517015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08654902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0338655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0450566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0789221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347187
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,339
Liabilities
$202,309
Net assets
$733,030
Revenue
$2,026,410
Expenses
$1,765,986
Net income
$260,424
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
2018Detailed filing. Detailed filing data is available for this year.$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