Civic Intelligence

Primrose Schools Children'S Foundation Inc

990 • Fiscal year 2016 • EIN 58-2580120

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileWWW.PRIMROSESCHOOLS.COM
3660 Cedarcrest RoadAcworth, GA 30101

(770) 529-4100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$461,607

Up $113,932 (+33%) from 2015

Net Assets

Up

$461,607

Up $113,932 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$504,550

Up $91,857 (+22%) from 2015

Expenses

Up

$390,618

Up $117,942 (+43%) from 2015

Net Income

Down

$113,932

Down $26,085 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $52,513Liabilities 2010: $0Net Assets 2010: $52,5132010Assets 2011: $88,764Liabilities 2011: $0Net Assets 2011: $88,7642011Assets 2012: $47,199Liabilities 2012: $0Net Assets 2012: $47,1992012Assets 2013: $85,403Liabilities 2013: $0Net Assets 2013: $85,4032013Assets 2014: $207,658Liabilities 2014: $0Net Assets 2014: $207,6582014Assets 2015: $347,675Liabilities 2015: $0Net Assets 2015: $347,6752015Assets 2016: $461,607Liabilities 2016: $0Net Assets 2016: $461,6072016Assets 2017: $468,991Liabilities 2017: $0Net Assets 2017: $468,9912017Assets 2018: $655,974Liabilities 2018: $0Net Assets 2018: $655,9742018Assets 2019: $876,551Liabilities 2019: $4,500Net Assets 2019: $872,0512019Assets 2020: $578,231Liabilities 2020: $13,052Net Assets 2020: $565,1792020Assets 2021: $693,074Liabilities 2021: $0Net Assets 2021: $693,0742021Assets 2022: $675,565Liabilities 2022: $0Net Assets 2022: $675,5652022Assets 2023: $1,023,171Liabilities 2023: $0Net Assets 2023: $1,023,1712023Assets 2024: $1,413,649Liabilities 2024: $0Net Assets 2024: $1,413,6492024

Highlighted filing

2016

Assets$461,607
Liabilities$0
Net Assets$461,607
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $245,9952010Expenses 2011: $227,7802011Expenses 2012: $324,2622012Revenue 2013: $295,574Expenses 2013: $257,371Net Income 2013: $38,2032013Revenue 2014: $405,993Expenses 2014: $283,737Net Income 2014: $122,2562014Revenue 2015: $412,693Expenses 2015: $272,676Net Income 2015: $140,0172015Revenue 2016: $504,550Expenses 2016: $390,618Net Income 2016: $113,9322016Revenue 2017: $519,076Expenses 2017: $511,691Net Income 2017: $7,3852017Revenue 2018: $649,147Expenses 2018: $462,164Net Income 2018: $186,9832018Revenue 2019: $540,224Expenses 2019: $324,147Net Income 2019: $216,0772019Revenue 2020: $75,481Expenses 2020: $382,353Net Income 2020: -$306,8722020Revenue 2021: $141,258Expenses 2021: $23,363Net Income 2021: $117,8952021Revenue 2022: $327,607Expenses 2022: $345,116Net Income 2022: -$17,5092022Revenue 2023: $441,558Expenses 2023: $93,952Net Income 2023: $347,6062023Revenue 2024: $483,603Expenses 2024: $93,125Net Income 2024: $390,4782024

Highlighted filing

2016

Revenue$504,550
Expenses$390,618
Net Income$113,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$504,550
Mission and Program Overview

Mission

Empowering people, caring for the planet and giving back to communities.

To promote civic and social responsibility within our organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,675$461,607▲ $113,932
Total Assets$347,675$461,607▲ $113,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$347,675$461,607▲ $113,932
Total Net Assets Fund Balance$347,675$461,607▲ $113,932
Total Liabilities and Net Assets / Fund Balance$347,675$461,607▲ $113,932
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve ClementePresident, Director
William PierquetSr. Vice President
Annette HengVice President
Gloria JuliusVice President
John RosenVice President
Paul ThaxtonVice President
Mary Jo KirchnerCEO, Director
Derek FullerSr. Vice Pres/sec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,047
Change in Net Assets
$113,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$389,648
Other Expenses$970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$389,648--$389,648
Fees for Services Accounting$970--$970
Total Functional Expenses$390,618$0$0$390,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Save the ChildrenWestport, CT501 (c)(3)Donation$289,648
World Forum FoundationLincoln, NE501 (c)(3)Donation$50,000
Zero to ThreeWashington, DC501 (c)(3)Donation$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Primrose Schools Children's
EIN
58-2580120
Phone
7705294100
Address
3660 Cedarcrest Road, Acworth, GA 30101

Signing Officer

Name
Derek Fuller
Title
Vice President/sec/treasurer
Phone
7705294100
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Fuller
Formed
2000
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 6965, Dothan, AL 36302
Preparer
Suzanne T Davis
Phone
3347937001
Raw XML Appendix342 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/WebsiteAddressTxt0WWW.PRIMROSESCHOOLS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705294100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Primrose Schools Children's
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRIM
ReturnHeader/Filer/EIN0582580120
ReturnHeader/Filer/PhoneNum07705294100
ReturnHeader/Filer/USAddress/AddressLine1Txt03660 Cedarcrest Road
ReturnHeader/Filer/USAddress/CityNm0Acworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA5D0D7F51D0B3193CF3C73147DA845EC4443883
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.35.49.41
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:32:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson Thornton & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6965
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dothan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036302
ReturnHeader/PreparerPersonGrp/PhoneNum03347937001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne T Davis
ReturnHeader/ReturnTs02017-10-02T08:32:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$461,607
Liabilities
$0
Net assets
$461,607
Revenue
$504,550
Expenses
$390,618
Net income
$113,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.48$0.09$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.44$0.09$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.33$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.14$0.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.08$0.38$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.54$0.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.65$0.46$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.50$0.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.41$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.41$0.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.25