Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2019 • EIN 80-0098769
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$0
Down $15,553 (-100%) from 2018
Net Assets
Down$0
Down $240 (-100%) from 2018
Liabilities
Down$0
Down $15,313 (-100%) from 2018
Revenue
Down$279,149
Down $77,453 (-22%) from 2018
Expenses
Down$279,339
Down $88,093 (-24%) from 2018
Net Income
Up-$190
Up $10,640 (+98%) from 2018
To nbsp;provide nbsp;quality nbsp;child nbsp;care nbsp;service nbsp;by nbsp;providing nbsp;a nbsp;safe nbsp;warm nbsp;and nbsp;stable nbsp;facility nbsp;with nbsp;well nbsp;trained nbsp;and nbsp;caring nbsp;teachers nbsp;to nbsp;provide nbsp;a nbsp;home nbsp;away nbsp;from nbsp;home nbsp;for nbsp;each nbsp;and nbsp;every nbsp;one nbsp;of nbsp;our nbsp;children
To provide quality care service by providing a safe warm and stable facility with well trained and caring teachers. To provide a home away from home for each and every one of our children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,874 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $240 | - | - |
| Total Assets | $15,553 | $0 | ▼ $15,553 |
| Other Assets Total | $7,679 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,998 | - | - |
| Other Liabilities | $6,315 | - | - |
| Total Liabilities | $15,313 | $0 | ▼ $15,313 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $240 | $0 | ▼ $240 |
| Total Liabilities and Net Assets / Fund Balance | $15,553 | $0 | ▼ $15,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $4,012 | - |
| Equipment | - | $6,323 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Florence L Mcculland | President | FT | $47,351 | $47,351 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $175,153 |
| Other Expenses | $104,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,609 | - | - | $92,609 |
| Current Officers, Directors, Trustees, and Key Employees | - | $47,351 | - | $47,351 |
| Payroll Taxes | $30,500 | - | - | $30,500 |
| Insurance | $9,348 | - | - | $9,348 |
| Occupancy | $9,251 | - | - | $9,251 |
| All Other Expenses | $8,347 | - | - | $8,347 |
| Office Expenses | $6,656 | - | - | $6,656 |
| Other Employee Benefits | $4,693 | - | - | $4,693 |
| Other Expenses | $2,928 | - | - | $2,928 |
| Total Functional Expenses | $231,988 | $47,351 | $0 | $279,339 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members and stockholders.”
“The president may elect one or more members of the governing body.”
“Decision of the governing body are subject to approval by the majority vote of the members.”
“A special call meeting is held. Each member is given a copy of the form 990 to review. After review and approval by the members, the form 990 is filed.”
“Each year the organization provides a list of businesses and each member has to check off whether they have a direct or indirect business interest. Employees should ensure that any external activities do not conflict with their central duties. Employees should disclose any potential conflict or interest as soon as it becomes known to them to the center director. If there is a conflict, it is dealt with immediately.”
“Manage the day to day operations.”
“Contribution 500.00 field trips 460.02 postage 24.92 telephone 3,135.15 vehicle 4,224.71 miscellaneous 2.00 total 8,346.80”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CARE SERVICE BY PROVIDING A SAFE WARM AND STABLE FACILITY WITH WELL TRAINED AND CARING TEACHERS. TO PROVIDE A HOME AWAY FROM HOME FOR EACH AND EVERY ONE OF OUR CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 204708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8347 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FLORENCE MCCULLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043495683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 White Oak Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47351 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 104186 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175153 |
| IRS990/CYTotalExpensesAmt | 0 | 279339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 279149 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE QUALITY CHILD CARE SERVICE BY PROVIDING A SAFE WARM AND STABLE FACILITY WITH WELL TRAINED AND CARING TEACHERS TO PROVIDE A HOME AWAY FROM HOME FOR EACH AND EVERY ONE OF OUR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 279338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FLORENCE L MCCULLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 279149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9348 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10335 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LicensedMoreThanOneStateInd | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO NBSP;PROVIDE NBSP;QUALITY NBSP;CHILD NBSP;CARE NBSP;SERVICE NBSP;BY NBSP;PROVIDING NBSP;A NBSP;SAFE NBSP;WARM NBSP;AND NBSP;STABLE NBSP;FACILITY NBSP;WITH NBSP;WELL NBSP;TRAINED NBSP;AND NBSP;CARING NBSP;TEACHERS NBSP;TO NBSP;PROVIDE NBSP;A NBSP;HOME NBSP;AWAY NBSP;FROM NBSP;HOME NBSP;FOR NBSP;EACH NBSP;AND NBSP;EVERY NBSP;ONE NBSP;OF NBSP;OUR NBSP;CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6656 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4693 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4693 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING COST |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92609 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FLORENCE L MCCULLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child & Parent Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 206511 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 126911 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240521 |
| IRS990/PYTotalExpensesAmt | 0 | 367432 |
| IRS990/PYTotalRevenueAmt | 0 | 356602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 279149 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 240 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 279149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1690731 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1690731 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 279149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1690731 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1690731 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6323 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4012 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS AND STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISION OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MAJORITY VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A SPECIAL CALL MEETING IS HELD. EACH MEMBER IS GIVEN A COPY OF THE FORM 990 TO REVIEW. AFTER REVIEW AND APPROVAL BY THE MEMBERS, THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH YEAR THE ORGANIZATION PROVIDES A LIST OF BUSINESSES AND EACH MEMBER HAS TO CHECK OFF WHETHER THEY HAVE A DIRECT OR INDIRECT BUSINESS INTEREST. EMPLOYEES SHOULD ENSURE THAT ANY EXTERNAL ACTIVITIES DO NOT CONFLICT WITH THEIR CENTRAL DUTIES. EMPLOYEES SHOULD DISCLOSE ANY POTENTIAL CONFLICT OR INTEREST AS SOON AS IT BECOMES KNOWN TO THEM TO THE CENTER DIRECTOR. IF THERE IS A CONFLICT, IT IS DEALT WITH IMMEDIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MANAGE THE DAY TO DAY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRIBUTION 500.00 FIELD TRIPS 460.02 POSTAGE 24.92 TELEPHONE 3,135.15 VEHICLE 4,224.71 MISCELLANEOUS 2.00 TOTAL 8,346.80 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 15553 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 204708 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47351 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231988 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 279339 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15313 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 240 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 279338 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74441 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47351 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74441 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 279149 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15553 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 220 White Oak Way |
| IRS990/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FLORENCE L MCCULLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7703807986 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVE JOY LEARNING ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 800098769 |
| ReturnHeader/Filer/PhoneNum | 0 | 7703807986 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4810 CAMPBELL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30331 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1F73EFC8DB2917BBBA149E13548BDD034C70D603 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1F73EFC8DB2917BBBA149E13548BDD034C70D603 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 64665120200875000011 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-03-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.227.25.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-26 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:40:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270720976 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD R MCWILLIAMS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1985 LAKELAND DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6019534764 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILANDO BROWN |
| ReturnHeader/ReturnTs | 0 | 2020-03-27T12:21:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.