990 • Fiscal year 2023 • EIN 58-2491036
Scores are not available for this record yet.
Assets
Up$27,345,056
Up $977,477 (+3.7%) from 2022
Net Assets
Up$26,333,114
Up $1,117,531 (+4.4%) from 2022
Liabilities
Down$1,011,942
Down $140,054 (-12%) from 2022
Revenue
Up$3,413,740
Up $1,021,313 (+43%) from 2022
Expenses
Up$2,842,341
Up $436,571 (+18%) from 2022
Net Income
Up$571,399
Up $584,742 (+4382%) from 2022
To build early learning centers, primarily in disadvantaged neighborhoods, that provide high quality education and nurturing programs for children in need from birth through five years of age.
To provide affordable classrooms for early learning programs helping disadvantaged youth in georgia through the purchase or lease and renovation or construction of classroom facilities. The facilities are leased at a below-market rate to early learning programs, such as headstart, that are 501(c)(3) organizations. Facilities may also be provided to early learning programs through sales, direct financing leases, or development/construction agreements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,235,043 | $14,212,237 | ▼ $22,806 |
| Investments in Publicly Traded Securities | $5,413,573 | $6,154,806 | ▲ $741,233 |
| Savings and Temporary Cash Investments | $5,458,952 | $5,747,907 | ▲ $288,955 |
| Accounts Receivable | $15,198 | $33,442 | ▲ $18,244 |
| Prepaid Expenses and Deferred Charges | $7,131 | - | - |
| Total Assets | $26,367,579 | $27,345,056 | ▲ $977,477 |
| Other Assets Total | $1,237,682 | $1,196,664 | ▼ $41,018 |
| Liabilities | |||
| Other Liabilities | $681,198 | $606,371 | ▼ $74,827 |
| Accounts Payable and Accrued Expenses | $85,019 | $166,197 | ▲ $81,178 |
| Grants Payable | $298,827 | $149,814 | ▼ $149,013 |
| Deferred Revenue | $86,952 | $89,560 | ▲ $2,608 |
| Total Liabilities | $1,151,996 | $1,011,942 | ▼ $140,054 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,998,024 | $22,128,611 | ▲ $130,587 |
| Net Assets With Donor Restrictions | $3,217,559 | $4,204,503 | ▲ $986,944 |
| Total Net Assets Fund Balance | $25,215,583 | $26,333,114 | ▲ $1,117,531 |
| Total Liabilities and Net Assets / Fund Balance | $26,367,579 | $27,345,056 | ▲ $977,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,139,449 | $12,299,294 | $21,438,743 |
| Leasehold Improvements | $3,005,831 | $1,845,611 | $4,851,442 |
| Land | $1,933,326 | - | $1,933,326 |
| Equipment | $67,498 | $932,411 | $999,909 |
| Other Land Buildings | $66,133 | $10,174 | $76,307 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,443,030 | - | ▲ $321,094 | - | $2,764,124 |
| 2022 | $2,864,137 | - | ▼ $421,107 | - | $2,443,030 |
| 2021 | $2,581,170 | - | ▲ $282,967 | - | $2,864,137 |
| 2020 | $2,266,663 | - | ▲ $314,507 | - | $2,581,170 |
| 2019 | $1,939,246 | - | ▲ $327,417 | - | $2,266,663 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kara Portnell | Executive Director | FT | $144,167 | $48,750 | $192,917 |
| Name | Title |
|---|---|
| David F Haddow | Chairman |
| Dave Mathews | Finance Committee Chair |
| Bank Hipp | Trustee |
| Donata Russell Ross | Trustee |
| Edrick Harris | Trustee |
| Gail Edwards | Trustee |
| Jere J Smith | Trustee |
| Mark Sutton | Trustee |
| Mary Pat Crouch | Trustee |
| Yolanda Marroquin | Trustee |
| Jim Beaty | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Level Construction Srvcs INC | Building Construction | 1731 COMMERCE DR NW STE 111, Atlanta, GA 30318 | $494,490 |
| Maxair Mechanical | Hvac Work | 814 LIVINGSTON COURT, Marietta, GA 30067 | $375,253 |
| Banner Services Group LLC | Construction | 191 JEANETTE STREET, Canton, GA 30114 | $346,541 |
| Site Specialties | Building Construction | P O BOX 333, Jersey, GA 30018 | $156,303 |
| Lanier Plans INC Dba Kor Kat | Construction | 221 CABLE INDUSTRIAL WAY, Carrollton, GA 30117 | $130,762 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,563,667 |
| Grants and Similar Amounts Paid | $921,532 |
| Salaries, Compensation, and Employee Benefits | $357,142 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $921,532 | - | - | $921,532 |
| Depreciation Depletion | $674,136 | - | - | $674,136 |
| Current Officers, Directors, Trustees, and Key Employees | - | $192,917 | - | $192,917 |
| Other Salaries and Wages | - | $141,658 | - | $141,658 |
| Insurance | $104,359 | $8,106 | - | $112,465 |
| Fees for Services Accounting | - | $77,627 | - | $77,627 |
| Other Expenses | $57,219 | - | - | $57,219 |
| Occupancy | - | $37,010 | - | $37,010 |
| Fees for Service Investment Mgmnt Fees | - | $26,962 | - | $26,962 |
| Payroll Taxes | - | $22,567 | - | $22,567 |
| All Other Expenses | - | $13,737 | - | $13,737 |
| Travel | - | $13,573 | - | $13,573 |
| Fees for Services Other | - | $9,388 | - | $9,388 |
| Office Expenses | - | $4,341 | - | $4,341 |
| Total Functional Expenses | $2,294,455 | $547,886 | $0 | $2,842,341 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,849,879 |
| Total Expenses per Form 990 | $2,842,341 |
| Expenses per Audited Statements | $2,815,379 |
| Expenses Not Reported on Form 990 | $34,500 |
| Expenses Not Reported on Financial Statements | $26,962 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hollywood Daycare Center | Atlanta, GA | - | Quality Facilities Initiative | $134,275 |
| 1st Step Learning Academy | Powder Springs, GA | - | Quality Facilities Initiative | $87,717 |
| Loving Care Daycare Center | Atlanta, GA | - | Quality Facilities Initiative | $83,645 |
| Little Ones Learning Center | Forest Park, GA | - | Quality Facilities Initiative | $82,735 |
| River Oakes Day Care | Mableton, GA | - | Quality Facilities Initiative | $80,447 |
| Karter Preparatory Academy | Mableton, GA | - | Quality Facilities Initiative | $63,617 |
| Kale Academy | Atlanta, GA | - | Quality Facilities Initiative | $60,186 |
| Future Leaders | Atlanta, GA | - | Quality Facilities Initiative | $53,514 |
| A World of Knowledge Preschool & Academy | Atlanta, GA | - | Quality Facilities Initiative | $44,299 |
| Innovative Playskool | Forest Park, GA | - | Quality Facilities Initiative | $39,388 |
| Northwest Youth Power | Decatur, GA | - | Quality Facilities Initiative | $37,539 |
| Young Women Christian Association of Greater Atlanta | Atlanta, GA | - | Quality Facilities Initiative | $20,684 |
| Talibah Basim | Atlanta, GA | - | Quality Facilities Initiative | $20,196 |
| Apec Prep | Atlanta, GA | - | Quality Facilities Initiative | $19,608 |
| Morrow Early Learning Center | Forest Park, GA | - | Quality Facilities Initiative | $16,924 |
| Premier Academy | Atlanta, GA | 501(c)(3) | Program Support | $15,000 |
| Smiling Faces Daycare | Donalsonville, GA | - | Quality Facilities Initiative | $8,666 |
| STERLING'S LEARNING ACADEMY | Mableton, GA | - | Quality Facilities Initiative | $7,225 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $601,755 |
| Deposit - Warsaw - Es | $4,616 |
“The executive director forwards copies of form 990 to each of the board members to review. The board discusses the form 990 at a board meeting and addresses any comments and/or changes to the form 990. The board approves the form 990 prior to its filing.”
“Each director, principal officer, and member of a committee with board-delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. Furthermore, periodic reviews are conducted to determine whether compensation arrangements and benefits are reasonable and are the results of arm's-length bargaining and to determine whether the policy has been followed or is in need of revision. Any potential conflicts of interest are presented at board meetings. The party involved in the potential conflict makes a presentation to the board of all relevant facts and then the board meets to discuss the conflict without the party voting. The remaining board or committee members decide if a conflict exists and if it is a prohibited conflict of interest. If it is a prohibited conflict of interest, the board will take appropriate disciplinary and corrective action.”
“The board chair and the executive committee conduct an annual compensation review for the executive director position. Any compensation adjustments are provided in writing to the accounting manager, the executive director, and the payroll company. Controls related to segregation of duties exist between the board chair, accounting manager, and executive director. Form 990, part vi, section b, line 15b: not applicable as there are no other officers or key employees of the organization.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. Permanently restricted net assets represent a $2,140,000 contribution that was initially provided by a granting agency to be used, along with other funds, to renovate a child care center. Upon the completion of the child care center the facility was subleased to a child development program in a direct financing lease transaction. In accordance with the donor stipulation, a portion of each lease payment is to be set aside to fund a permanent endowment of $2,140,000. In addition, the donor has stipulated that the income from the endowment is expendable beginning in 2025, which represents 20 years from the date the lease transaction was entered into, to support capital expenditures for the organization's metropolitan atlanta child development centers and may be utilized as collateral should the need arise to obtain a bridge loan for the completion of any the organization's projects. During the year ended december 31, 2016, all amounts under the direct financing lease were paid in full and the proceeds were utilized to fund the $2,140,000 permanent endowment. During the year ended december 31, 2017, the granting agency approved the re-designation of $250,000 of the endowment from permanently restricted to unrestricted to fund capital expenditures for the gwinnett development center, which reduced the corpus of the endowment to $1,890,000. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”
“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code, as amended, and is exempt from federal and state income taxes; accordingly, no provision has been made for income taxes. Management believes the organization continues to satisfy the requirements of a tax-exempt organization at december 31, 2023. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain income tax positions at december 31, 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166197 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE CLASSROOMS FOR EARLY LEARNING PROGRAMS HELPING DISADVANTAGED YOUTH IN GEORGIA THROUGH THE PURCHASE OR LEASE AND RENOVATION OR CONSTRUCTION OF CLASSROOM FACILITIES. THE FACILITIES ARE LEASED AT A BELOW-MARKET RATE TO EARLY LEARNING PROGRAMS, SUCH AS HEADSTART, THAT ARE 501(C)(3) ORGANIZATIONS. FACILITIES MAY ALSO BE PROVIDED TO EARLY LEARNING PROGRAMS THROUGH SALES, DIRECT FINANCING LEASES, OR DEVELOPMENT/CONSTRUCTION AGREEMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 76516 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13737 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARA PORTNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6783771777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3715 NORTHSIDE PARKWAY NW SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30327 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192917 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 375253 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 346541 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 191 JEANETTE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | P O BOX 333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 221 CABLE INDUSTRIAL WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BANNER SERVICES GROUP LLC |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LANIER PLANS INC DBA KOR KAT |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC WORK |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
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| IRS990/CYOtherRevenueAmt | 0 | 1500 |
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| IRS990/Desc | 0 | THE ORGANIZATION PERFORMS TWO RELATED FUNCTIONS. THE FIRST IS TO PURCHASE OR BUILD FACILITIES FOR EARLY LEARNING PROGRAMS RUN BY 501(C)(3) ORGANIZATIONS, SUCH AS HEADSTART. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS COMPLETED ELEVEN CONSTRUCTION/RENOVATION PROJECTS. UPON COMPLETION OF THE CONSTRUCTION/RENOVATION, THE PROPERTIES ARE LEASED AT A BELOW-MARKET RENT TO 501(C)(3) ORGANIZATIONS WHICH PROVIDE EARLY LEARNING PROGRAMS. SUCH RENT COVERS THE COSTS OF LEASING AND MAINTAINING THE FACILITIES AS WELL AS FUTURE CAPITAL IMPROVEMENTS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS LEASED THE ELEVEN COMPLETED PROJECTS. IN 2023, TEN NEW FACILITIES PROJECTS WERE INITIATED. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARA PORTNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID F HADDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BEATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY PAT CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDRICK HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BANK HIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YOLANDA MARROQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONATA RUSSELL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERE J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK SUTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 154167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 107064 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 298827 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 149814 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 921532 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 921532 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 274109 |
| IRS990/GrossReceiptsAmt | 0 | 3580785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112465 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 225593 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 225593 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5413573 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6154806 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15087490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14235043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14212237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29299727 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 167045 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRANSFORM EARLY CHILDHOOD DEVELOPMENT IN UNDERSERVED COMMUNITIES BY BUILDING AND MAINTAINING HIGH QUALITY, SAFE FACILITIES AND ENHANCING EXISTING CENTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25215583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26333114 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 107064 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 107064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 546132 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21998024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22128611 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4341 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1237682 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1196664 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CENTER RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 537209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 537209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 681198 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 606371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141658 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22567 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7131 |
| IRS990/PrincipalOfficerNm | 0 | KARA PORTNELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEARNING CTR RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1503067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1503067 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING 2021, THE ORGANIZATION BEGAN A NEW PROGRAM, QUALITY FACILITIES INITIATIVE, AND COLLABORATED WITH GEEARS, THE GEORGIA EARLY EDUCATION ALLIANCE FOR READY STUDENTS, INC. IN ITS PAACT PROGRAM TO HELP EARLY CHILDHOOD EDUCATION PROVIDERS IMPROVE THE QUALITY OF EARLY LEARNING ENVIRONMENTS BY MAKING GRANTS AVAILABLE FOR SMALL CAPITAL AND MAINTENANCE PROJECTS FOR EXISTING EARLY LEARNING FACILITIES. THE ORGANIZATION WILL USE ITS EXTENSIVE KNOWLEDGE REGARDING THE CONSTRUCTION/RENOVATION OF EARLY LEARNING FACILITIES TO OVERSEE THE CAPITAL AND MAINTENANCE PROJECTS ON BEHALF OF THE GRANT RECIPIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 906532 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 906532 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SIBLEY GRANT IS A COMPETITION BETWEEN ONLY THE ELPM CENTERS AS DEEMED BY THE ORIGINAL GIFTING FUNDERS: THE HARLAND FOUNDATION ($100,000) AND THE PITTULLOCH FOUNDATION ($100,000). EACH YEAR THE ELPM CENTERS COMPETE FOR THIS GRANT TO INTRODUCE A NEW PROGRAM TO THEIR EXISTING PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1147005 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 653455 |
| IRS990/PYInvestmentIncomeAmt | 0 | -94846 |
| IRS990/PYOtherExpensesAmt | 0 | 1499383 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1340268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252932 |
| IRS990/PYTotalExpensesAmt | 0 | 2405770 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2392427 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 571399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1504567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5458952 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5747907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1576516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1147005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3880676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 225593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 587898 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7046787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3798879 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 81797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1576516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1147005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3880676 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4470074 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9139449 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12299294 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21438743 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2443030 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2764124 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 321094 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2864137 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2443030 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -421107 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2581170 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2864137 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 282967 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2266663 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2581170 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 314507 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
