Totals
- Total revenue
- $1,190,120
- Total expenses
- $841,924
- Contributions and grants received
- $493,453
- Grants paid
- $0
- Program service revenue
- $696,667
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $652,617
- Total liabilities, end of year
- $61,000
- Net assets or fund balances, end of year
- $591,617
- Program services expenses (Part IX)
- $834,772
- Management and general expenses
- $7,152
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $834,772
Program services were 99.2% 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.
-
1e · Government grants (contributions)
$448,512
-
1f · All other contributions, gifts and grants
$44,941
-
2a · Program service revenue: PRIVATE SCHOOL TUITION
total $692,810 · related or exempt $692,810
-
2b · Program service revenue: ALL OTHER PROGRAMS
total $3,857 · related or exempt $3,857
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $27,050 · program services $25,698 · management and general $1,352
-
7 · Other salaries and wages
total $523,175 · program services $523,175
-
10 · Payroll taxes
total $42,033 · program services $42,033
-
11c · Fees: accounting
total $5,800 · management and general $5,800
-
12 · Advertising and promotion
total $15,281 · program services $15,281
-
13 · Office expenses
total $109,260 · program services $109,260
-
16 · Occupancy
total $32,500 · program services $32,500
-
22 · Depreciation, depletion and amortization
total $10,589 · program services $10,589
-
23 · Insurance
total $7,755 · program services $7,755
-
24a · Other expenses: BANK CHARGES
total $31,386 · program services $31,386
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $25,728 · program services $25,728
-
24c · Other expenses: TEACHER EXPENSES
total $7,859 · program services $7,859
-
24d · Other expenses: MISCELLANEOUS
total $3,508 · program services $3,508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,136 · end of year $584,559
-
4 · Accounts receivable
beginning of year $4,908 · end of year $2,458
-
10a · Land, buildings and equipment: cost or other basis
$275,018
-
10b · Land, buildings and equipment: accumulated depreciation
$209,418
-
10c · Land, buildings and equipment, net
beginning of year $61,065 · end of year $65,600
-
17 · Accounts payable and accrued expenses
beginning of year $23,188
-
25 · Other liabilities
beginning of year $93,500 · end of year $61,000
-
27 · Net assets without donor restrictions
beginning of year $243,421 · end of year $591,617
Mission and programs · 2023
Mission
EARLY CHILDHOOD LEARNING CENTER THAT PROVIDES A WELL ROUNDED PROGRAM FOR DEVELOPMENTALLY APPROPRIATE GROWTH EMOTIONALLY, COGNITIVELY, SOCIALLY, AND PHYSICALLY WHILE STRENGTHENING CHRISTIAN VALUES.
-
PROGRAMS THAT PROVIDE FOR DEVELOPMENTALLY APPROPRIATE GROWTH EMOTIONALLY, COGNITIVELY, SOCIALLY, AND PHYSICALLY WHILE STRENGTHENING CHRISTIAN VALUES. THE ACADEMY RECEIVES DONATED FACILITY SPACE FROM ZION BAPTIST CHURCH OF MARIETTA, INC. AT AN ESTIMATED VALUE OF $222,500, NOT INCLUDED IN PROGRAM REVENUE OR PROGRAM EXPENSE.
Expenses $834,772 · Revenue $696,667
As filed on the 2023 return.
Listed in Part VII
-
Barbara MasseyBARBARA MASSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kellie HillKELLIE HILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Eric BeckhamREV ERIC BECKHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl BrownCARL BROWN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Darlene GeorgeDARLENE GEORGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George WeathersGEORGE WEATHERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wenona WatsonWENONA WATSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nedra RobinsonNEDRA ROBINSON
TREASURER
- Total calculated
- $4,483
- From this org
- $4,483
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ruth HodoRUTH HODO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela RandallPAMELA RANDALL
EXECUTIVE DIRECTOR
- Total calculated
- $22,567
- From this org
- $22,567
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Priscilla MoyePRISCILLA MOYE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Seabrook-BrownCHERYL SEABROOK-BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ZION BAPTIST CHURCH OF MARIETTA INC
501(C)(3) · CHURCH · GA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349301523
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