Totals
- Total revenue
- $3,957,658
- Total expenses
- $3,236,155
- Contributions and grants received
- $1,598,803
- Grants paid
- $80,575
- Program service revenue
- $3,394,564
- Investment income
- $56,443
- Other revenue
- -$1,092,152
- Total assets, end of year
- $8,082,738
- Total liabilities, end of year
- $4,329,699
- Net assets or fund balances, end of year
- $3,753,039
- Program services expenses (Part IX)
- $3,236,155
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,236,155
Program services were 100.0% 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
$1,598,803
-
2a · Program service revenue: FEES FROM PARENTS
total $449,743 · related or exempt $449,743
-
2b · Program service revenue: GOVERNMENT CONTRACTS
total $2,944,821 · related or exempt $2,944,821
-
3 · Investment income
total $56,443 · related or exempt $56,443
-
6a · Gross rents
real property $204,584
-
6c · Rental income or loss
real property $204,584
-
6d · Net rental income or loss
total $204,584 · related or exempt $204,584
-
8c · Net income from fundraising events
total $0
-
10b · Cost of goods sold
$1,300,543
-
10c · Net income from sales of inventory
total -$1,300,543 · related or exempt -$1,300,543
-
11a · Other revenue: REWARDS CREDIT CARDS
total $3,807 · related or exempt $3,807
-
11e · Other revenue, total
$3,807
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,575 · program services $80,575
-
5 · Compensation of officers, directors and key employees
total $209,287 · program services $209,287
-
7 · Other salaries and wages
total $1,064,785 · program services $1,064,785
-
9 · Other employee benefits
total $11,652 · program services $11,652
-
10 · Payroll taxes
total $185,076 · program services $185,076
-
11a · Fees: management
total $398,154 · program services $398,154
-
11c · Fees: accounting
total $67,207 · program services $67,207
-
11g · Fees: other
total $64,058 · program services $64,058
-
12 · Advertising and promotion
total $1,033 · program services $1,033
-
13 · Office expenses
total $54,558 · program services $54,558
-
14 · Information technology
total $27,838 · program services $27,838
-
16 · Occupancy
total $244,995 · program services $244,995
-
17 · Travel
total $53,675 · program services $53,675
-
19 · Conferences, conventions and meetings
total $42,425 · program services $42,425
-
20 · Interest
total $132,707 · program services $132,707
-
22 · Depreciation, depletion and amortization
total $180,566 · program services $180,566
-
23 · Insurance
total $63,834 · program services $63,834
-
24a · Other expenses: REPAIRS & MAINTENANCES
total $63,885 · program services $63,885
-
24b · Other expenses: CLASSROOM SUPPLIES
total $58,792 · program services $58,792
-
24c · Other expenses: SPONSORSHIP BANK CHGS EQUI
total $49,932 · program services $49,932
-
24d · Other expenses: SUPPLIES
total $137,371 · program services $137,371
-
24e · All other expenses
total $43,750 · program services $43,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,578,035 · end of year $2,841,845
-
4 · Accounts receivable
beginning of year $302,286 · end of year $407,026
-
7 · Other notes and loans receivable
end of year $225,000
-
9 · Prepaid expenses and deferred charges
beginning of year $125,040 · end of year $84,281
-
10a · Land, buildings and equipment: cost or other basis
$5,900,010
-
10b · Land, buildings and equipment: accumulated depreciation
$1,435,068
-
10c · Land, buildings and equipment, net
beginning of year $4,459,333 · end of year $4,464,942
-
11 · Investments: publicly traded securities
beginning of year $50,041 · end of year $59,644
-
17 · Accounts payable and accrued expenses
beginning of year $1,298,699 · end of year $1,535,441
-
20 · Tax-exempt bond liabilities
beginning of year $156,087
-
23 · Secured mortgages and notes payable
beginning of year $59,608 · end of year $18,787
-
25 · Other liabilities
beginning of year $2,968,805 · end of year $2,775,471
-
27 · Net assets without donor restrictions
beginning of year $3,031,536 · end of year $3,753,039
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES CHILD CARE SERVICES, PRESCHOOL AND EARLY CHILDHOOD EDUCATION IN A NURTURING ENVIRONMENT ACKNOWLEDGING CULTURAL DIVERSITY.
-
NEW PROGRAMS CREATED FOR NEXT YEAR
Expenses $3,236,155
As filed on the 2024 return.
Listed in Part VII
-
Angelia MaxieANGELIA MAXIE
CEO
- Total calculated
- $209,287
- From this org
- $209,287
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,287
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $209,287
-
Jacqualine BolesJACQUALINE BOLES
FAMILY MEMBER OF FOUNDER
- Total calculated
- $202,498
- From this org
- $202,498
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $202,498
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $202,498
-
Phillip MaxiePHILLIP MAXIE
FAMILY MEMBER OF EXECUTIVE
- Total calculated
- $60,645
- From this org
- $60,645
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Linda WinstonLINDA WINSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Johnson IvanJOHNSON IVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lonisha LandryLONISHA LANDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joyce WatsonJOYCE WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Warren FisherWARREN FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Clarissa ScottCLARISSA SCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Bernard BentleyBERNARD BENTLEY
COMMUNITY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 September 2026
- IRS schema version
- 2024v5.2
- Source object
- 202632499349300403
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