{"success":true,"data":{"_id":581666561,"filings":[{"Organization":{"value":null,"Person":["ANNE HOFFMAN","TIM ALLEN","TOM ADAMS","VINCE BRADY","BERT BROADFOOT","MEREDITH DANIEL","LINDSAY DEMYER","JULIE GIESE","GINNY HOBBS","KRISTIN HUNTER","SCOTT MATTHEWS","TRACY MCMILLAN","LEBBY NEAL","SUSAN REESE","LANE RHODEN","ETHAN STAATS","BILLY SNOWDEN","CHIP WATSON","KIRK WILLINGHAM","ANNE WEAVER","BETTYE SUE WRIGHT","MOLLY FAIRCLOTH"],"Title":["EXECUTIVE DI","EXECUTIVE DI","GOVERNANCE C","PARENT COUNC","PAST CHAIR","BOARD CHAIR","PUBLIC RELAT","EVENTS CHAIR","DEVELOPMENT","PERSONNEL CO","STRATEGIC PR","SECRETARY","GOVERNANCE C","FINANCIAL AI","FINANCIAL AI","TREASURER/FI","STRATEGIC PR","STRATEGIC PR","FINANCE COMM","EVENTS","PERSONNEL CO","EX OFFICIO"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,2.0,2.0,5.0,2.0,2.0,2.0],"Total Compensation":[50957,38556,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[50957,38556,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide superior, developmentally appropriate and culturally diverse early childhood education and care for children, designed to foster social and emotional growth; cognitive and academic development; independence and self-esteem and to provide an employment environment for our teachers that encourages and supports professional growth.","year":2014,"name":"TRINITY NORTHWEST ATLANTA EARLY LEARNING CENTER INC","phone":4042370980,"website":"WWW.TELCATLANTA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SAME AS C ABOVE","year_formation":1986,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"3003 HOWELL MILL ROAD NW, ATLANTA, GA, 30327, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1925724,"Contributions":{"value":77954,"Other contributions":55010,"Contributions from gifts and grants":0,"Fundraising revenue":22944,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1851311,"Total revenue":1851311,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":559,"Investment income total":559,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-4100,"Other total":0,"Royalties revenue":4486,"Net rental income":0,"Net income from fundraising events":-8586,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1789608,"Grant expense":{"value":75931,"Grants to domestic orgs":0,"Grants to domestic individuals":75931,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1255167,"Current officers":89513,"Disqualified persons":0,"Other salaries and wages":951762,"Pension plan contributions":0,"Other employee benefits":134609,"Payroll taxes":79283},"Other expenses":{"value":458510,"Management services":0,"Legal":0,"Accounting":10300,"Lobbying services":0,"Investment management fees":12633,"Other services":192500,"Advertising":300,"Office expenses":0,"Information technology":3618,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21377,"Insurance":14988,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":184779,"FOOD & SUPPLIES":108640,"TRAINING AND DEVELOPMENT":31121,"REPAIRS":25724,"EQUIPMENT":19294},"All other expenses":18015},"Functional Expenses":{"value":null,"Program Service Expenses":1651717,"Management And General Expenses":137891,"Fundraising Expenses":0}},"Assets":{"value":820311,"Non-interest bearing cash":569038,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4401,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20449,"Land, building, equipment":213183,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13240},"Liabilities":{"value":61788,"Sum of Total Liabilities":0,"Accounts payable, accrued":54813,"Grants payable":0,"Deferred, revenue":6975,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":758523,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":756368,"Temporarily restricted net assets":2155,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9229490480596868,"percentile":0.8065232452289077},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0706830262280576,"percentile":0.5686909618501639},"Liabilities to Assets Ratio":{"score":0.0753226520185637,"percentile":0.35241579855563365},"Operating Reserve Ratio":{"score":0.4583746831708396,"percentile":0.23346938792007452},"Officer Compensation Ratio":{"score":0.0500182162797663,"percentile":0.7566908110045826},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7068611976458277,"percentile":0.8598817330592476}},"source_xml":"201522649349300022_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY S ALLEN","MARGARET ALE","ANDREW BELISLE","BOB COONEY","COURTNEY DEVEAU","JOE DIXON","RICHARD FLOYD","KELLY HAYS","BLAKE HEAD","JACOB JORDAN","WYATT KENDALL","SARAH KIRKPATRICK","KENNY KRAFT","DAVID LANTZ","RIGHTON LEWIS","MAGGIE NESMITH","PETER WALKER"],"Title":["EXECUTIVE DI","FINANCIAL AI","SECRETARY","EVENTS","PERSONNEL","CHAIR, FINAN","CHURCH LIASI","PERSONNEL","FINANCE","PUBLIC RELAT","PERSONNEL","PUBLIC RELAT","SESSION LIAI","EVENTS","STRATEGIC PR","GOVERNANCE","FINANCE"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[109014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[88884,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[20130,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide superior, developmentally appropriate and culturally diverse early childhood education and care for the children, designed to foster social and emotional growth; cognitive and academic development; independence and self-esteem and to provide an employment environment for our teachers that encourages and supports professional growth.","year":2024,"name":"TRINITY NORTHWEST ATLANTA EARLY LEARNING CENTER INC","phone":4042370980,"website":"TELCATLANTA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY S ALLEN","year_formation":1986,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3003 HOWELL MILL ROAD NW, ATLANTA, GA, 30327, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2078931,"Contributions":{"value":1715,"Other contributions":1715,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2036000,"Total revenue":2036000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15236,"Investment income total":15236,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25980,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25980,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2795950,"Grant expense":{"value":35303,"Grants to domestic orgs":0,"Grants to domestic individuals":35303,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1753354,"Current officers":88884,"Disqualified persons":0,"Other salaries and wages":1547402,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":117068},"Other expenses":{"value":1007293,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12890,"Information technology":0,"Royalties":0,"Occupancy":120000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24077,"Insurance":301925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":437320,"FOOD AND SUPPLIES":181774,"PROGRAM ENHANCEMENT":159382,"REPAIRS AND MAINTENANCE":59196,"PROFESSIONAL FEES":36968},"All other expenses":111081},"Functional Expenses":{"value":null,"Program Service Expenses":2377232,"Management And General Expenses":418718,"Fundraising Expenses":0}},"Assets":{"value":711486,"Non-interest bearing cash":575878,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1182,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28644,"Land, building, equipment":98388,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2873},"Liabilities":{"value":109888,"Sum of Total Liabilities":0,"Accounts payable, accrued":105182,"Grants payable":0,"Deferred, revenue":4706,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":601598,"Net assets without donor restriction":581737,"Net assets with donor restriction":19861,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8502412417961694,"percentile":0.6939288907864951},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.34489793071535324,"percentile":0.10133493550321919},"Liabilities to Assets Ratio":{"score":0.15444857664100206,"percentile":0.28029109372977207},"Operating Reserve Ratio":{"score":0.2544702158479229,"percentile":0.14129252328950445},"Officer Compensation Ratio":{"score":0.038989967631753074,"percentile":0.8126665712679612},"Program Expense Growth":{"score":0.02940228382920708,"percentile":0.4462926766986489},"Revenue Growth":{"score":0.007147373170649942,"percentile":0.4017023666440733},"Asset Growth":{"score":0.02577419335085137,"percentile":0.42822486204124843},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.520117132782067,"percentile":0.37379076762719976}},"source_xml":"202523169349304372_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY S ALLEN","TOM ADAMS","BO CHEEK","MEREDITH DANIEL","CHRIS FELLOWS","LESLIE GALLOWAY","REBEKAH GROOVER","CHARLOTTE HALL","JOHNNY HITCHINS","ELIZABETH JONES","CHRISTIE JORDAN","PAUL MARSTON","BECKY MCGILVRAY","CALICO PERRY","JOE POINDEXTER","RICHARD POWERS","SUSAN REESE","SHANNON SALE","JOEL SAXON","BARBARA STEVENSON","KIRK WILLINGHAM","ANNE WEAVER","ZACH WING","JEREMY JINKINS"],"Title":["EXECUTIVE DI","GOVERNANCE","STRATEGIC PR","PUBLIC RELAT","FINANCE COMM","EVENTS COMMI","FINANCIAL AI","PERSONNEL CO","GOVERNANCE","FINANCIAL AI","EVENTS COMMI","STRATEGIC PR","EVENTS COMMI","GOVERNANCE","FINANCE COMM","STRATEGIC PR","PAST CHAIR","CHAIR OF THE","EVENTS COMMI","PERSONNEL CO","TREASURER","SECRETARY","PUBLIC RELAT","EX OFFICIO"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[74614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[74614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide superior, developmentally appropriate and culturally diverse early childhood education and care for children, designed to foster social and emotional growth; cognitive and academic development; independence and self-esteem and to provide an employment environment for our teachers that encourages and supports professional growth.","year":2017,"name":"TRINITY NORTHWEST ATLANTA EARLY LEARNING CENTER INC","phone":4042370980,"website":"WWW.TELCATLANTA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY S ALLEN","year_formation":1986,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"3003 HOWELL MILL ROAD NW, ATLANTA, GA, 30327, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2125551,"Contributions":{"value":69511,"Other contributions":45000,"Contributions from gifts and grants":0,"Fundraising revenue":24511,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2060142,"Total revenue":2060142,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2578,"Investment income total":2578,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-6680,"Other total":1094,"Royalties revenue":2051,"Net rental income":0,"Net income from fundraising events":-9825,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2152265,"Grant expense":{"value":97825,"Grants to domestic orgs":0,"Grants to domestic individuals":97825,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1513661,"Current officers":74614,"Disqualified persons":0,"Other salaries and wages":1191068,"Pension plan contributions":0,"Other employee benefits":153950,"Payroll taxes":94029},"Other expenses":{"value":540779,"Management services":0,"Legal":0,"Accounting":11200,"Lobbying services":0,"Investment management fees":7913,"Other services":148762,"Advertising":35,"Office expenses":0,"Information technology":4762,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64910,"Insurance":18555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":250720,"FOOD & SUPPLIES":179951,"TRAINING AND DEVELOPMENT":25173,"EQUIPMENT":24840,"REPAIRS AND MAINTENANCE":20756},"All other expenses":33922},"Functional Expenses":{"value":null,"Program Service Expenses":1973175,"Management And General Expenses":179090,"Fundraising Expenses":0}},"Assets":{"value":865560,"Non-interest bearing cash":624495,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1885,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24126,"Land, building, equipment":211444,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3610},"Liabilities":{"value":26465,"Sum of Total Liabilities":0,"Accounts payable, accrued":20283,"Grants payable":0,"Deferred, revenue":6182,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":839095,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":805740,"Temporarily restricted net assets":33355,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9167899863632034,"percentile":0.7973536448808939},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012568035300023383,"percentile":0.3544859975555768},"Liabilities to Assets Ratio":{"score":0.03057558112666944,"percentile":0.42760900344622466},"Operating Reserve Ratio":{"score":0.40216237312784436,"percentile":0.20896501173443022},"Officer Compensation Ratio":{"score":0.03466766406553096,"percentile":0.8351456645439641},"Program Expense Growth":{"score":0.05969267957524845,"percentile":0.5661850332604685},"Revenue Growth":{"score":0.02829534317580938,"percentile":0.5063119934174186},"Asset Growth":{"score":0.05490076706786863,"percentile":0.5452622176517111},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6333529060952837,"percentile":0.6991574445397483}},"source_xml":"201823199349306587_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY S ALLEN","MARGARET ALE","ANDREW BELISLE","BOB COONEY","COURTNEY DEVEAU","JOE DIXON","RICHARD FLOYD","KELLY HAYS","BLAKE HEAD","JACOB JORDAN","WYATT KENDALL","SARAH KIRKPATRICK","KENNY KRAFT","DAVID LANTZ","RIGHTON LEWIS","MAGGIE NESMITH","PETER WALKER"],"Title":["EXECUTIVE DI","FINANCIAL AI","SECRETARY","EVENTS","PERSONNEL","CHAIR, FINAN","CHURCH LIASI","PERSONNEL","FINANCE","PUBLIC RELAT","PERSONNEL","PUBLIC RELAT","SESSION LIAI","EVENTS","STRATEGIC PR","GOVERNANCE","FINANCE"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[109631,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[91366,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[18265,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide superior, developmentally appropriate and culturally diverse early childhood education and care for the children, designed to foster social and emotional growth; cognitive and academic development; independence and self-esteem and to provide an employment environment for our teachers that encourages and supports professional growth.","year":2023,"name":"TRINITY NORTHWEST ATLANTA EARLY LEARNING CENTER INC","phone":4042370980,"website":"TELCATLANTA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY S ALLEN","year_formation":1986,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3003 HOWELL MILL ROAD NW, ATLANTA, GA, 30327, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2171937,"Contributions":{"value":76290,"Other contributions":761,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":75529,"Related organizations":0},"Program revenue":{"value":2035143,"Total revenue":2035143,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32126,"Investment income total":32126,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28378,"Other total":0,"Royalties revenue":4475,"Net rental income":0,"Net income from fundraising events":23903,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2562707,"Grant expense":{"value":34043,"Grants to domestic orgs":0,"Grants to domestic individuals":34043,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1671773,"Current officers":91366,"Disqualified persons":0,"Other salaries and wages":1468243,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":112164},"Other expenses":{"value":856891,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12961,"Information technology":0,"Royalties":0,"Occupancy":120000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18657,"Insurance":255144,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":326005,"FOOD AND SUPPLIES":181528,"REPAIRS AND MAINTENANCE":57722,"PROGRAM ENHANCEMENT":50485,"PROFESSIONAL FEES":36270},"All other expenses":124124},"Functional Expenses":{"value":null,"Program Service Expenses":2148156,"Management And General Expenses":414551,"Fundraising Expenses":0}},"Assets":{"value":1237606,"Non-interest bearing cash":1132483,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3188,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":434,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15963,"Land, building, equipment":82665,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2873},"Liabilities":{"value":90172,"Sum of Total Liabilities":0,"Accounts payable, accrued":73704,"Grants payable":0,"Deferred, revenue":16468,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1147434,"Net assets without donor restriction":1121286,"Net assets with donor restriction":26148,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8382370672886131,"percentile":0.6760329646427622},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17991774162878574,"percentile":0.16211127730181657},"Liabilities to Assets Ratio":{"score":0.07286002168703125,"percentile":0.3554490661763621},"Operating Reserve Ratio":{"score":0.48292918386690326,"percentile":0.2438667822359339},"Officer Compensation Ratio":{"score":0.042779373529630974,"percentile":0.7930767889577138},"Program Expense Growth":{"score":0.025679382189482226,"percentile":0.4300261953503039},"Revenue Growth":{"score":0.008975924224467172,"percentile":0.4101481276794581},"Asset Growth":{"score":0.04714599952692592,"percentile":0.5157241996878458},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5378655459135349,"percentile":0.42235284777186066}},"source_xml":"202413199349301841_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY S ALLEN","TOM ADAMS","BO CHEEK","MEREDITH DANIEL","LESLIE GALLOWAY","JOHNNY HITCHINS","KRISTIN HUNTER","ELIZABETH JONES","PAUL MARSTON","TRACY MCMILLAN","JOE POINDEXTER","RICHARD POWERS","SUSAN REESE","SHANNON SALE","ETHAN STAATS","BARBARA STEVENSON","CHIP WATSON","KIRK WILLINGHAM","ANNE WEAVER","ZACH WING","BETTYE SUE WRIGHT","CRAIG GOODRICH"],"Title":["EXECUTIVE DI","GOVERNANCE C","STRATEGIC PR","PAST CHAIR","EVENTS","GOVERNANCE","PERSONNEL CO","FINANCIAL AI","STRATEGIC PR","SECRETARY","FINANCE COMM","STRATEGIC PR","BOARD CHAIR","EVENTS COMMI","TREASURER/FI","PERSONNEL CO","STRATEGIC PR","FINANCE COMM","EVENTS","PUBLIC RELAT","PERSONNEL CO","EX OFFICIO"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0],"Total Compensation":[68077,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[68077,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide superior, developmentally appropriate and culturally diverse early childhood education and care for children, designed to foster social and emotional growth; cognitive and academic development; independence and self-esteem and to provide an employment environment for our teachers that encourages and supports professional growth.","year":2015,"name":"TRINITY NORTHWEST ATLANTA EARLY LEARNING CENTER INC","phone":4042370980,"website":"WWW.TELCATLANTA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY S ALLEN","year_formation":1986,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"3003 HOWELL MILL ROAD NW, ATLANTA, GA, 30327, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1944109,"Contributions":{"value":48890,"Other contributions":26675,"Contributions from gifts and grants":0,"Fundraising revenue":22215,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1881693,"Total revenue":1881693,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":818,"Investment income total":818,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12708,"Other total":18115,"Royalties revenue":2682,"Net rental income":0,"Net income from fundraising events":-8089,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1871228,"Grant expense":{"value":89365,"Grants to domestic orgs":0,"Grants to domestic individuals":89365,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1340342,"Current officers":68077,"Disqualified persons":0,"Other salaries and wages":1042496,"Pension plan contributions":0,"Other employee benefits":143400,"Payroll taxes":86369},"Other expenses":{"value":441521,"Management services":0,"Legal":0,"Accounting":10700,"Lobbying services":0,"Investment management fees":11515,"Other services":156270,"Advertising":115,"Office expenses":0,"Information technology":2992,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42302,"Insurance":13285,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":177253,"FOOD & SUPPLIES":120770,"EQUIPMENT":20700,"SECURITY":20000,"TRAINING AND DEVELOPMENT":15783},"All other expenses":27089},"Functional Expenses":{"value":null,"Program Service Expenses":1725625,"Management And General Expenses":145603,"Fundraising Expenses":0}},"Assets":{"value":915370,"Non-interest bearing cash":624625,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1635,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22191,"Land, building, equipment":258414,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8505},"Liabilities":{"value":88701,"Sum of Total Liabilities":0,"Accounts payable, accrued":83735,"Grants payable":0,"Deferred, revenue":4966,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":826669,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":826669,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9221885307402412,"percentile":0.8053789081066276},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0374881243798573,"percentile":0.4961117285235085},"Liabilities to Assets Ratio":{"score":0.09690179927242536,"percentile":0.32861075195867806},"Operating Reserve Ratio":{"score":0.4891814359340497,"percentile":0.24651134873902114},"Officer Compensation Ratio":{"score":0.03638092204691251,"percentile":0.8261773722410279},"Program Expense Growth":{"score":0.04759953214860852,"percentile":0.5222591925799549},"Revenue Growth":{"score":0.002273328620271952,"percentile":0.3799419404672815},"Asset Growth":{"score":0.14621607344967225,"percentile":0.7760897851227435},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6519844118528592,"percentile":0.7464826194313515}},"source_xml":"201622259349302437_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY S ALLEN","ANNIE CECIL","LIZA FARLEY","CHRIS FELLOWS","RICHARD FLOYD","AMANDA HAGAR","AMY KRAUSE","BOBBY NORWOOD","RICHARD O'DONNELL","JEN TESSENDORF","ELIZABETH THOMPSON"],"Title":["EXECUTIVE DI","GOVERNANCE","SECRETARY","FINANCE","DIRECTOR","GOVERNANCE","SESSION LIAI","STRATEGIC PR","FINANCE","PUBLIC RELAT","PERSONNEL"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[100638,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[83730,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16908,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide superior, developmentally appropriate and culturally diverse early childhood education and care for the children, designed to foster social and emotional growth; cognitive and academic development; independence and self-esteem and to provide an employment environment for our teachers that encourages and supports professional growth.","year":2022,"name":"TRINITY NORTHWEST ATLANTA EARLY LEARNING CENTER INC","phone":4042370980,"website":"TELCATLANTA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY S ALLEN","year_formation":1986,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3003 HOWELL MILL ROAD NW, ATLANTA, GA, 30327, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2123193,"Contributions":{"value":132879,"Other contributions":43995,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":88884,"Related organizations":0},"Program revenue":{"value":1933588,"Total revenue":1933588,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23703,"Investment income total":23703,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33023,"Other total":0,"Royalties revenue":4593,"Net rental income":0,"Net income from fundraising events":28430,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2399166,"Grant expense":{"value":38775,"Grants to domestic orgs":0,"Grants to domestic individuals":38775,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1477019,"Current officers":83730,"Disqualified persons":0,"Other salaries and wages":1294632,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":98657},"Other expenses":{"value":883372,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11596,"Information technology":0,"Royalties":0,"Occupancy":266364,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16809,"Insurance":234746,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":284325,"FOOD AND SUPPLIES":171761,"REPAIRS AND MAINTENANCE":54608,"PROGRAM ENHANCEMENT":29018,"PROFESSIONAL FEES":28938},"All other expenses":69532},"Functional Expenses":{"value":null,"Program Service Expenses":2064501,"Management And General Expenses":334665,"Fundraising Expenses":0}},"Assets":{"value":1306649,"Non-interest bearing cash":1186651,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":33474,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11690,"Land, building, equipment":71961,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2873},"Liabilities":{"value":94337,"Sum of Total Liabilities":0,"Accounts payable, accrued":64513,"Grants payable":0,"Deferred, revenue":29824,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1212312,"Net assets without donor restriction":1156539,"Net assets with donor restriction":55773,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8605077764523171,"percentile":0.7094541741519177},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12998017608385107,"percentile":0.1960961782908562},"Liabilities to Assets Ratio":{"score":0.07219765981529852,"percentile":0.35627825764912746},"Operating Reserve Ratio":{"score":0.5446263409868263,"percentile":0.26940525950642435},"Officer Compensation Ratio":{"score":0.04194707660912167,"percentile":0.7972994026510747},"Program Expense Growth":{"score":0.025312293463694423,"percentile":0.4284032318738373},"Revenue Growth":{"score":0.008085395136329694,"percentile":0.40603009476039176},"Asset Growth":{"score":0.04010600307440121,"percentile":0.48771190753013816},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5524102104228885,"percentile":0.46442402511967584}},"source_xml":"202322999349302117_public.xml"},{"Organization":{"value":null,"Person":["ANNE HOFFMAN","TOM ADAMS","TRACY MCMILLAN","LINDSAY DEMYER","GINNY HOBBS","LEBBY NEAL","SCOTT MATTHEWS","ANNE WEAVER","SUSAN REESE","JULIE GIESE","LANE RHODEN","BERT BROADFOOT","VINCE BRADY","KIRK WILLINGHAM","ETHAN STAATS","BILLY SNOWDEN","KRISTIN HUNTER","CHIP WATSON","BETTYE SUE WRIGHT","MEREDITH DANIEL","MOLLY FAIRCLOTH"],"Title":["EXECUTIVE DI","GOVERNANCE C","SECRETARY","PUBLIC RELAT","DEVELOPMENT","GOVERNANCE C","STRATEGIC PR","EVENTS","FINANCIAL AI","EVENTS CHAIR","FINANCIAL AI","PAST CHAIR","PARENT COUNC","FINANCE COMM","TREASURER/FI","STRATEGIC PR","PERSONNEL CO","STRATEGIC PR","PERSONNEL CO","BOARD CHAIR","EX OFFICIO"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,3.0,3.0,2.0,5.0,5.0,2.0,2.0,2.0,2.0,3.0,2.0],"Total Compensation":[66702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[66702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide superior, developmentally appropriate and culturally diverse early childhood education and care for children, designed to foster social and emotional growth; cognitive and academic development; independence and self-esteem and to provide an employment environment for our teachers that encourages and supports professional growth.","year":2013,"name":"TRINITY NORTHWEST ATLANTA EARLY LEARNING CENTER INC","phone":4042370980,"website":"WWW.TELCATLANTA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SAME AS C ABOVE","year_formation":1986,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"3003 HOWELL MILL ROAD NW, ATLANTA, GA, 30327, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1935311,"Contributions":{"value":143975,"Other contributions":120265,"Contributions from gifts and grants":0,"Fundraising revenue":23710,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1797055,"Total revenue":{"value":1797055,"TUITION PAYMENTS":1796859,"CHILDCARE FEES":196},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44,"Investment income total":44,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-5763,"Other total":0,"Royalties revenue":3157,"Net rental income":0,"Net income from fundraising events":-8920,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1690367,"Grant expense":{"value":56904,"Grants to domestic orgs":0,"Grants to domestic individuals":56904,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1196996,"Current officers":66702,"Disqualified persons":0,"Other salaries and wages":931213,"Pension plan contributions":0,"Other employee benefits":123066,"Payroll taxes":76015},"Other expenses":{"value":436467,"Management services":0,"Legal":0,"Accounting":8800,"Lobbying services":0,"Investment management fees":9210,"Other services":195794,"Advertising":300,"Office expenses":0,"Information technology":4034,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4595,"Insurance":13495,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":191442,"FOOD & SUPPLIES":110823,"TRAINING AND DEVELOPMENT":36143,"REPAIRS":23614,"EQUIPMENTS":20862},"All other expenses":8797},"Functional Expenses":{"value":null,"Program Service Expenses":1568673,"Management And General Expenses":121694,"Fundraising Expenses":0}},"Assets":{"value":679905,"Non-interest bearing cash":484835,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":83124,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18865,"Land, building, equipment":88274,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4807},"Liabilities":{"value":65931,"Sum of Total Liabilities":0,"Accounts payable, accrued":54968,"Grants payable":0,"Deferred, revenue":10963,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":613974,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":538974,"Temporarily restricted net assets":75000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.928007349883191,"percentile":0.8138734260833138},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12656570442683374,"percentile":0.6658083807805646},"Liabilities to Assets Ratio":{"score":0.09697090034637192,"percentile":0.32854417902669963},"Operating Reserve Ratio":{"score":0.4022233041700412,"percentile":0.20899168778352142},"Officer Compensation Ratio":{"score":0.03946006991381162,"percentile":0.8102187642090756},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7317329733624126,"percentile":0.8955224029839314}},"source_xml":"201402239349301485_public.xml"},{"Organization":{"value":null,"Person":["REBEKAH GROOVER","SHANNON SALE","JANET REED","CHRIS FELLOWS","KAYLA AMARAL","LIZ CANNON","BO CHEEK","JENNI COLEMAN","CHARLOTTE HALL","CHARLES HEINZ","BILL HOPE","ELIZABETH JONES","JUDY JONES","CHRISTIE JORDAN","GEOFF LANDER","BRITT LAYMAN","PAUL MARSTON","BOBBY NORWOOD","RICHARD ODONNELL","CALICO PERRY","ELIZABETH THOMPSON","ELLIE SULLIVAN","TIMOTHY S ALLEN"],"Title":["CHAIR","PAST CHAIR","SECRETARY","TREASURER","PUBLIC RELAT","FINANCE","STRATEGIC PR","EVENTS","PERSONNEL","GOVERNANCE","FINANCIAL AI","FINANCIAL AI","PERSONNEL","EVENTS","EVENTS","PUBLIC RELAT","STRATEGIC PR","STRATEGIC PR","FINANCE","GOVERNANCE","PERSONNEL","EX OFFICIO","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87982],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79713],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8269]},"Basic":{"value":null,"mission":"To provide superior, developmentally appropriate and culturally diverse early childhood education and care for children, designed to foster social and emotional growth; cognitive and academic development; independence and self-esteem and to provide an employment environment for our teachers that encourages and supports professional growth.","year":2018,"name":"TRINITY NORTHWEST ATLANTA EARLY LEARNING CENTER INC","phone":4042370980,"website":"WWW.TELCATLANTA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY S ALLEN","year_formation":1986,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"3003 HOWELL MILL ROAD NW, ATLANTA, GA, 30327, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2145550,"Contributions":{"value":66956,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":21956,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":45000},"Program revenue":{"value":2075554,"Total revenue":2075554,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4869,"Investment income total":4869,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1829,"Other total":4457,"Royalties revenue":1759,"Net rental income":0,"Net income from fundraising events":-8045,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2163546,"Grant expense":{"value":99467,"Grants to domestic orgs":0,"Grants to domestic individuals":99467,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1497961,"Current officers":79713,"Disqualified persons":0,"Other salaries and wages":1155311,"Pension plan contributions":0,"Other employee benefits":172979,"Payroll taxes":89958},"Other expenses":{"value":566118,"Management services":0,"Legal":0,"Accounting":20050,"Lobbying services":0,"Investment management fees":0,"Other services":197919,"Advertising":756,"Office expenses":0,"Information technology":4646,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68830,"Insurance":15045,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232953,"FOOD & SUPPLIES":171581,"EQUIPMENT":26418,"SECURITY":20000,"REPAIRS AND MAINTENANCE":14954},"All other expenses":25919},"Functional Expenses":{"value":null,"Program Service Expenses":1976622,"Management And General Expenses":186924,"Fundraising Expenses":0}},"Assets":{"value":859736,"Non-interest bearing cash":679587,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7199,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9105,"Land, building, equipment":161260,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2585},"Liabilities":{"value":39663,"Sum of Total Liabilities":0,"Accounts payable, accrued":36007,"Grants payable":0,"Deferred, revenue":3656,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":820073,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":770468,"Temporarily restricted net assets":49605,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9136029462743108,"percentile":0.7925692603900655},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008387592924891054,"percentile":0.3641591390021642},"Liabilities to Assets Ratio":{"score":0.04613392948533038,"percentile":0.3952232180167248},"Operating Reserve Ratio":{"score":0.3973735709802334,"percentile":0.2068739732499855},"Officer Compensation Ratio":{"score":0.04066564796865886,"percentile":0.8039283103147327},"Program Expense Growth":{"score":0.05041578899081719,"percentile":0.5329159957874929},"Revenue Growth":{"score":0.025598153563635824,"percentile":0.49295309350809985},"Asset Growth":{"score":0.03491821718261517,"percentile":0.4663929593445379},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6207207811305286,"percentile":0.6647226822425403}},"source_xml":"201913179349307831_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY S ALLEN","ANDREW BELISLE","ANNIE CECIL","BOB COONEY","JOE DIXON","LIZA FARLEY","CHRIS FELLOWS","RICHARD FLOYD","REBEKAH GROOVER","AMANDA HAGER","SARAH HELLER","ASHLEY HOOPER","JUDY JONES","AMY KRAUSE","GEOFF LANDER","BRITT LAYMAN","RIGHTON LEWIS","BOBBY NORWOOD","RICHARD ODONNELL","STEVEN SMITH","JEN TESSENDORF","ELIZABETH THOMPSON"],"Title":["EXECUTIVE DI","GOVERNANCE","GOVERNANCE","EVENTS","FINANCE","SECRETARY","TREASURER","DIRECTOR","IMMEDIATE PA","CHAIR","PUBLIC RELAT","DEVELOPMENT","PERSONNEL","SESSION LIAI","EVENTS","PUBLIC RELAT","STRATEGIC PR","STRATEGIC PR","FINANCE","STRATEGIC PR","PUBLIC RELAT","PERSONNEL"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[94246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[83323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10923,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide superior, developmentally appropriate and culturally diverse early childhood education and care for children, designed to foster social and emotional growth; cognitive and academic development; independence and self-esteem and to provide an employment environment for our teachers that encourages and supports professional growth.","year":2020,"name":"TRINITY NORTHWEST ATLANTA EARLY LEARNING CENTER INC","phone":4042370980,"website":"WWW.TELCATLANTA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY S ALLEN","year_formation":1986,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3003 HOWELL MILL ROAD NW, ATLANTA, GA, 30327, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1868614,"Contributions":{"value":385074,"Other contributions":17705,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":352369,"Related organizations":15000},"Program revenue":{"value":1481207,"Total revenue":1481207,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1358,"Investment income total":1358,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":975,"Other total":4,"Royalties revenue":971,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2062186,"Grant expense":{"value":62085,"Grants to domestic orgs":0,"Grants to domestic individuals":62085,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1614452,"Current officers":83323,"Disqualified persons":0,"Other salaries and wages":1227627,"Pension plan contributions":0,"Other employee benefits":207640,"Payroll taxes":95862},"Other expenses":{"value":385649,"Management services":0,"Legal":0,"Accounting":22839,"Lobbying services":0,"Investment management fees":0,"Other services":116540,"Advertising":1281,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42078,"Insurance":15072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":171581,"FOOD & SUPPLIES":110585,"EQUIPMENT":26270,"SECURITY":20000,"REPAIRS AND MAINTENANCE":14726},"All other expenses":16258},"Functional Expenses":{"value":null,"Program Service Expenses":1830918,"Management And General Expenses":231268,"Fundraising Expenses":0}},"Assets":{"value":701769,"Non-interest bearing cash":609070,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2851,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13612,"Land, building, equipment":74819,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1417},"Liabilities":{"value":72642,"Sum of Total Liabilities":0,"Accounts payable, accrued":53766,"Grants payable":0,"Deferred, revenue":18876,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":629127,"Net assets without donor restriction":594989,"Net assets with donor restriction":34138,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.887852987072941,"percentile":0.7514393835644027},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10359121787592301,"percentile":0.2196204398127532},"Liabilities to Assets Ratio":{"score":0.1035126943481402,"percentile":0.3221349468153967},"Operating Reserve Ratio":{"score":0.3403034449850789,"percentile":0.1812625410270562},"Officer Compensation Ratio":{"score":0.045701988084488984,"percentile":0.7781677294831327},"Program Expense Growth":{"score":0.02637520301086905,"percentile":0.4330707514389448},"Revenue Growth":{"score":0.007850968181268831,"percentile":0.40493878384064735},"Asset Growth":{"score":0.0026089105040687293,"percentile":0.330961664246682},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5518502008407908,"percentile":0.4628177481604909}},"source_xml":"202123169349302532_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY S ALLEN","TOM ADAMS","BO CHEEK","MEREDITH DANIEL","LESLIE GALLOWAY","JOHNNY HITCHINS","REBEKAH GROOVER","ELIZABETH JONES","PAUL MARSTON","JOE POINDEXTER","RICHARD POWERS","SUSAN REESE","SHANNON SALE","BARBARA STEVENSON","KIRK WILLINGHAM","ANNE WEAVER","ZACH WING","JEREMY JINKINS","CHRIS FELLOWS","CHARLOTTE HALL","CHRISTIE JORDAN","BECKY MCGILVRAY","CALICO PERRY","JOEL SAXON"],"Title":["EXECUTIVE DI","GOVERNANCE C","STRATEGIC PR","PUBLIC RELAT","EVENTS","GOVERNANCE","FINANCIAL AI","FINANCIAL AI","STRATEGIC PR","FINANCE COMM","STRATEGIC PR","PAST CHAIR","CHAIR OF THE","PERSONNEL CO","TREASURER","SECRETARY","PUBLIC RELAT","EX OFFICIO","FINANCE COMM","PERSONNEL CO","EVENTS COMMI","EVENTS COMMI","GOVERNANCE","EVENTS COMMI"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[72325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[72325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide superior, developmentally appropriate and culturally diverse early childhood education and care for children, designed to foster social and emotional growth; cognitive and academic development; independence and self-esteem and to provide an employment environment for our teachers that encourages and supports professional growth.","year":2016,"name":"TRINITY NORTHWEST ATLANTA EARLY LEARNING CENTER INC","phone":4042370980,"website":"WWW.TELCATLANTA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY S ALLEN","year_formation":1986,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"3003 HOWELL MILL ROAD NW, ATLANTA, GA, 30327, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2113661,"Contributions":{"value":98226,"Other contributions":70225,"Contributions from gifts and grants":0,"Fundraising revenue":28001,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2017720,"Total revenue":2017720,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1702,"Investment income total":1702,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-3987,"Other total":2914,"Royalties revenue":1237,"Net rental income":0,"Net income from fundraising events":-8138,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2069627,"Grant expense":{"value":99221,"Grants to domestic orgs":0,"Grants to domestic individuals":99221,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1488637,"Current officers":72325,"Disqualified persons":0,"Other salaries and wages":1173887,"Pension plan contributions":0,"Other employee benefits":150137,"Payroll taxes":92288},"Other expenses":{"value":481769,"Management services":0,"Legal":0,"Accounting":11050,"Lobbying services":0,"Investment management fees":8430,"Other services":137688,"Advertising":35,"Office expenses":0,"Information technology":3494,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58763,"Insurance":19656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":209037,"FOOD & SUPPLIES":139758,"EQUIPMENT":26547,"REPAIRS":22732,"SECURITY":20000},"All other expenses":33616},"Functional Expenses":{"value":null,"Program Service Expenses":1894998,"Management And General Expenses":174629,"Fundraising Expenses":0}},"Assets":{"value":909096,"Non-interest bearing cash":683258,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2118,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11321,"Land, building, equipment":207738,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4661},"Liabilities":{"value":42237,"Sum of Total Liabilities":0,"Accounts payable, accrued":27879,"Grants payable":0,"Deferred, revenue":14358,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":866859,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":843504,"Temporarily restricted net assets":23355,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.91562296007928,"percentile":0.7956155897303698},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02083304749437114,"percentile":0.4544768467633607},"Liabilities to Assets Ratio":{"score":0.046460439821537,"percentile":0.39464024397238434},"Operating Reserve Ratio":{"score":0.4392559625478408,"percentile":0.2252396246841566},"Officer Compensation Ratio":{"score":0.0349459105433008,"percentile":0.8336687753687705},"Program Expense Growth":{"score":0.061562987820663405,"percentile":0.5725594922369389},"Revenue Growth":{"score":0.02795548065648794,"percentile":0.5046394712433413},"Asset Growth":{"score":0.09416022344392637,"percentile":0.6682157559085428},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6559161092565432,"percentile":0.7560370875590929}},"source_xml":"201703129349301850_public.xml"},{"Organization":{"value":null,"Person":["REBEKAH GROOVER","JANET REED","CHRIS FELLOWS","LIZ CANNON","BO CHEEK","JENNI COLEMAN","CHARLES HEINZ","JUDY JONES","GEOFF LANDER","BRITT LAYMAN","PAUL MARSTON","BOBBY NORWOOD","RICHARD ODONNELL","ELIZABETH THOMPSON","ELLIE SULLIVAN","TIMOTHY S ALLEN","BILL HOPE","BUCK DIXON","AMANDA HAGER","ANNIE CECIL","AMY KRAUSE","JEN TESSENDORF","LIZA FARLEY","RICHARD FLOYD"],"Title":["CHAIR","SECRETARY","TREASURER","FINANCE","STRATEGIC PR","EVENTS","GOVERNANCE","PERSONNEL","EVENTS","PUBLIC RELAT","STRATEGIC PR","STRATEGIC PR","FINANCE","PERSONNEL","EX OFFICIO","EXECUTIVE DI","DEVELOPMENT","DEVELOPMENT","EVENTS","GOVERNANCE","PERSONNEL","PUBLIC RELAT","PUBLIC RELAT","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89952,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80915,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9037,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide superior, developmentally appropriate and culturally diverse early childhood education and care for children, designed to foster social and emotional growth; cognitive and academic development; independence and self-esteem and to provide an employment environment for our teachers that encourages and supports professional growth.","year":2019,"name":"TRINITY NORTHWEST ATLANTA EARLY LEARNING CENTER INC","phone":4042370980,"website":"WWW.TELCATLANTA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY S ALLEN","year_formation":1986,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3003 HOWELL MILL ROAD NW, ATLANTA, GA, 30327, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2163307,"Contributions":{"value":37658,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":17658,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":20000},"Program revenue":{"value":2126532,"Total revenue":2126532,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5806,"Investment income total":5806,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-6689,"Other total":372,"Royalties revenue":1363,"Net rental income":0,"Net income from fundraising events":-8424,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2159512,"Grant expense":{"value":92815,"Grants to domestic orgs":0,"Grants to domestic individuals":92815,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1488578,"Current officers":80914,"Disqualified persons":0,"Other salaries and wages":1119395,"Pension plan contributions":0,"Other employee benefits":199098,"Payroll taxes":89171},"Other expenses":{"value":578119,"Management services":0,"Legal":0,"Accounting":25740,"Lobbying services":0,"Investment management fees":0,"Other services":217434,"Advertising":660,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":55666,"Insurance":9345,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":237292,"FOOD & SUPPLIES":178662,"EQUIPMENT":26111,"SECURITY":20000,"REPAIRS AND MAINTENANCE":12519},"All other expenses":31982},"Functional Expenses":{"value":null,"Program Service Expenses":1923998,"Management And General Expenses":235514,"Fundraising Expenses":0}},"Assets":{"value":868057,"Non-interest bearing cash":724976,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2256,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23356,"Land, building, equipment":115478,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1991},"Liabilities":{"value":44783,"Sum of Total Liabilities":0,"Accounts payable, accrued":33520,"Grants payable":0,"Deferred, revenue":11263,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":823274,"Net assets without donor restriction":776669,"Net assets with donor restriction":46605,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8909411015081184,"percentile":0.7562537761916653},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.001754258641977306,"percentile":0.4004649580704179},"Liabilities to Assets Ratio":{"score":0.05158993015435622,"percentile":0.38583520556902035},"Operating Reserve Ratio":{"score":0.40196905597190474,"percentile":0.20888397313075163},"Officer Compensation Ratio":{"score":0.041653855130233126,"percentile":0.798791431893871},"Program Expense Growth":{"score":0.03860331591322496,"percentile":0.485800783375507},"Revenue Growth":{"score":0.022731530563923213,"percentile":0.47859527175125727},"Asset Growth":{"score":0.02507149754943997,"percentile":0.4252423792911739},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6071914269936773,"percentile":0.6263332228751277}},"source_xml":"202003149349300525_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TIMOTHY S ALLEN","MARGARET ALE","ANDREW BELISLE","BOB COONEY","COURTNEY DEVEAU","JOE DIXON","RICHARD FLOYD","KELLY HAYS","BLAKE HEAD","JACOB JORDAN","WYATT KENDALL","SARAH KIRKPATRICK","KENNY KRAFT","DAVID LANTZ","RIGHTON LEWIS","MAGGIE NESMITH","PETER WALKER"],"Title":["EXECUTIVE DI","FINANCIAL AI","SECRETARY","EVENTS","PERSONNEL","CHAIR, FINAN","CHURCH LIASI","PERSONNEL","FINANCE","PUBLIC RELAT","PERSONNEL","PUBLIC RELAT","SESSION LIAI","EVENTS","STRATEGIC PR","GOVERNANCE","FINANCE"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[109014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[88884,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[20130,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide superior, developmentally appropriate and culturally diverse early childhood education and care for the children, designed to foster social and emotional growth; cognitive and academic development; independence and self-esteem and to provide an employment environment for our teachers that encourages and supports professional growth.","year":2024,"name":"TRINITY NORTHWEST ATLANTA EARLY LEARNING CENTER INC","phone":4042370980,"website":"TELCATLANTA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY S ALLEN","year_formation":1986,"state_legal_domicile":"GA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3003 HOWELL MILL ROAD NW, ATLANTA, GA, 30327, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2078931,"Contributions":{"value":1715,"Other contributions":1715,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2036000,"Total revenue":2036000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15236,"Investment income total":15236,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25980,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25980,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2795950,"Grant expense":{"value":35303,"Grants to domestic orgs":0,"Grants to domestic individuals":35303,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1753354,"Current officers":88884,"Disqualified persons":0,"Other salaries and wages":1547402,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":117068},"Other expenses":{"value":1007293,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12890,"Information technology":0,"Royalties":0,"Occupancy":120000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24077,"Insurance":301925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":437320,"FOOD AND SUPPLIES":181774,"PROGRAM ENHANCEMENT":159382,"REPAIRS AND MAINTENANCE":59196,"PROFESSIONAL FEES":36968},"All other expenses":111081},"Functional Expenses":{"value":null,"Program Service Expenses":2377232,"Management And General Expenses":418718,"Fundraising Expenses":0}},"Assets":{"value":711486,"Non-interest bearing cash":575878,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1182,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28644,"Land, building, equipment":98388,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2873},"Liabilities":{"value":109888,"Sum of Total Liabilities":0,"Accounts payable, accrued":105182,"Grants payable":0,"Deferred, revenue":4706,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":601598,"Net assets without donor restriction":581737,"Net assets with donor restriction":19861,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8502412417961694,"percentile":0.6939288907864951},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.34489793071535324,"percentile":0.10133493550321919},"Liabilities to Assets Ratio":{"score":0.15444857664100206,"percentile":0.28029109372977207},"Operating Reserve Ratio":{"score":0.2544702158479229,"percentile":0.14129252328950445},"Officer Compensation Ratio":{"score":0.038989967631753074,"percentile":0.8126665712679612},"Program Expense Growth":{"score":0.02940228382920708,"percentile":0.4462926766986489},"Revenue Growth":{"score":0.007147373170649942,"percentile":0.4017023666440733},"Asset Growth":{"score":0.02577419335085137,"percentile":0.42822486204124843},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.520117132782067,"percentile":0.37379076762719976}},"source_xml":"202523169349304372_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}