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Nonprofiteer
← ARK CHILDRENS CENTER AT OAKDALE EMORY INC

Form 990 for tax year 2024

Filed by ARK CHILDRENS CENTER AT OAKDALE EMORY INC.

Totals

Total revenue
$536,854
Total expenses
$570,110
Contributions and grants received
$750
Grants paid
$0
Program service revenue
$529,719
Investment income
$3,465
Other revenue
$2,920
Total assets, end of year
$179,830
Total liabilities, end of year
$70
Net assets or fund balances, end of year
$179,760
Program services expenses (Part IX)
$545,750
Management and general expenses
$24,360
Fundraising expenses
$0
Program service expenses (Part III)
$545,750

Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $750

  • 2a · Program service revenue: TUITION & FEES

    total $529,719 · related or exempt $529,719

  • 3 · Investment income

    total $3,465 · excluded $3,465

  • 8a · Fundraising events: gross income

    $7,796

  • 8b · Fundraising events: direct expenses

    $4,876

  • 8c · Net income from fundraising events

    total $2,920 · excluded $2,920

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $3,587 · program services $3,587

  • 5 · Compensation of officers, directors and key employees

    total $103,326 · program services $94,369 · management and general $8,957

  • 6 · Compensation of disqualified persons

    total $330,467 · program services $330,467

  • 9 · Other employee benefits

    total $4,871 · program services $4,871

  • 10 · Payroll taxes

    total $33,827 · program services $30,444 · management and general $3,383

  • 11c · Fees: accounting

    total $1,485 · management and general $1,485

  • 12 · Advertising and promotion

    total $1,696 · program services $1,526 · management and general $170

  • 13 · Office expenses

    total $6,844 · program services $5,475 · management and general $1,369

  • 14 · Information technology

    total $3,250 · program services $2,925 · management and general $325

  • 16 · Occupancy

    total $43,751 · program services $39,376 · management and general $4,375

  • 19 · Conferences, conventions and meetings

    total $955 · management and general $955

  • 22 · Depreciation, depletion and amortization

    total $1,230 · program services $984 · management and general $246

  • 23 · Insurance

    total $448 · program services $269 · management and general $179

  • 24a · Other expenses: SUBCONTRACTORS

    total $7,351 · program services $7,351

  • 24b · Other expenses: CLASSROOM SUPPLIES

    total $6,504 · program services $6,504

  • 24c · Other expenses: MUSIC EXPENSE

    total $4,424 · program services $4,424

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $2,733 · program services $2,733

  • 24e · All other expenses

    total $13,361 · program services $10,445 · management and general $2,916

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,089 · end of year $78,310

  • 2 · Savings and temporary cash investments

    beginning of year $82,205 · end of year $85,670

  • 10a · Land, buildings and equipment: cost or other basis

    $65,702

  • 10b · Land, buildings and equipment: accumulated depreciation

    $49,852

  • 10c · Land, buildings and equipment, net

    beginning of year $17,080 · end of year $15,850

  • 25 · Other liabilities

    beginning of year $358 · end of year $70

  • 27 · Net assets without donor restrictions

    beginning of year $213,016 · end of year $179,760

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES PRESCHOOL EDUCATION IN A CHRISTIAN ENVIRONMENT.

  • THE ORGANIZATION PROVIDES PRESCHOOL EDUCATION IN A CHRISTIAN ENVIRONMENT.

    Expenses $545,750 · Revenue $529,719

As filed on the 2024 return.

Listed in Part VII

  • Katie Harris

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Vilardo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jenny Dobenecker

    EXECUTIVE DIR.

    Total calculated
    $89,568
    From this org
    $89,568
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sasha Parker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Churchill Groves

    TREASURER

    Total calculated
    $13,758
    From this org
    $13,758
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349321888

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