Childrens School Inc
- Assets
- $21.9m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 126
- Location
- Atlanta, GA
- Founding
- 11/1971
- Data as of
- 06/2023
- EIN
- 58-1091170
Organization Overview
Childrens School Inc is located in Atlanta, GA. The organization was established in 1971. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Childrens School Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Childrens School Inc generated $10.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $12.1m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CHILDREN'S SCHOOL IS TO ENRICH MINDS AND INSPIRE DREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY SCHOOL EDUCATION SERVICES PROVIDED TO 373 STUDENTS FROM AGE 3 - GRADE 8 FOR 171 INSTRUCTIONAL DAYS. THE CHILDREN'S SCHOOL'S CURRICULUM STRIVES TO INSTILL IN EACH CHILD THE CONFIDENCE TO TAKE RESPONSIBILITY FOR THEIR EDUCATION AT AN EARLY AGE. WE INCORPORATE A HANDS-ON APPROACH TO LEARNING, ENCOURAGING CREATIVITY AND SELF-RELIANCE. SCHOLASTIC RECORDS PROVE STUDENTS REALIZE NOT ONLY ACADEMIC POTENTIAL BUT ALSO STRENGTHENED SELF-IMAGE, EMOTIONAL SKILLS AND LIFELONG LEARNING SKILLS.
THE EXTENDED DAY AND SUMMER LEARNING PROGRAM (EDSL) INCLUDES DISCOVERY & EPIC OPEN UNTIL 6 PM EACH SCHOOL DAY, SERVING 177 STUDENTS; AN ENRICHMENT PROGRAM, OFFERING OVER 16 CLASSES SERVING 137 STUDENTS; A VIBRANT PERFORMING ARTS PROGRAM, WITH CHORUS, BAND, TCS PLAYERS, AND JR. PLAYERS SERVING 52 STUDENTS IN 4 CLASSES; AND ATHLETIC PROGRAMS SERVING 134 STUDENTS IN 18 SPORTS.
TCS SUMMER CAMP OFFERS SEVERAL PROGRAMS SERVING CHILDREN FROM 3 YEARS OLD - 8TH GRADE. DISCOVERY SUMMER CAMP IS GEARED FOR STUDENTS UP TO RISING 3RD GRADERS AND IS DESIGNED TO KEEP BRAINS BUZZING AND HANDS MOVING AND IS THE PERFECT BALANCE OF PLAY AND EDUCATION. DISCOVER CAMPS OFFER 6 WEEKLY THEMED SUMMER SESSIONS, WITH A TOTAL OF 374 PARTICIPANTS. INNOVATOR'S PLAYGROUND SERVES RISING THIRD THROUGH EIGHTH GRADERS AND IS A SPACE WHERE PLAY, PASSION AND PURPOSE CONVERGE. THE CAMPS OFFER CHALLENGE-BASED PROGRAMMING WITH ACCESS TO THE LATEST TECHNOLOGY, DESIGN THINKING AND PROJECT AND PASSION-BASED LEARNING. TCS SUMMER BRIDGE CAMP IS FOR RISING KINDERGARTENERS THROUGH RISING THIRD GRADERS AND IS OPEN ONLY TO STUDENTS OF TCS. FEATURING A LOW STUDENT/TEACHER RATIO AND INDIVIDUALIZED CURRICULUM, SUMMER BRIDGE HELPS LEARNING LAST ALL SUMMER IN TWO WEEKLY SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roslyn Benjamin Head Of School | Officer | 50 | $255,892 |
Erika Ellison Assistant Head Of School | Officer | 40 | $158,213 |
Kathleen Cole Director Of Human Resources | 40 | $128,672 | |
Pauline Jennett Director Of Enrollment | 40 | $115,059 | |
Christy Robinson Director Of School Culture | 40 | $111,060 | |
Amy Hayes Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Technical Management Services Facilities Mgmt | 6/29/23 | $471,591 |
Infinity Information Tech | 6/29/23 | $105,288 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,369 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,369 |
| Total Program Service Revenue | $9,887,022 |
| Investment income | $86,075 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$50,389 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,242,077 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,163,394 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $463,397 |
| Compensation of current officers, directors, key employees. | $100,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,498,951 |
| Pension plan accruals and contributions | $144,900 |
| Other employee benefits | $699,023 |
| Payroll taxes | $422,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,934 |
| Fees for services: Accounting | $139,336 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,341 |
| Fees for services: Other | $168,287 |
| Advertising and promotion | $59,208 |
| Office expenses | $450,920 |
| Information technology | $318,583 |
| Royalties | $0 |
| Occupancy | $903,926 |
| Travel | $37,546 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95,705 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $638,711 |
| Insurance | $171,630 |
| All other expenses | $134,060 |
| Total functional expenses | $12,149,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,369,209 |
| Savings and temporary cash investments | $400,213 |
| Pledges and grants receivable | $149,597 |
| Accounts receivable, net | $6,110,938 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,317 |
| Net Land, buildings, and equipment | $9,353,543 |
| Investments—publicly traded securities | $3,485,280 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,904,097 |
| Accounts payable and accrued expenses | $712,433 |
| Grants payable | $0 |
| Deferred revenue | $7,448,262 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,515,833 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $679,361 |
| Total liabilities | $10,355,889 |
| Net assets without donor restrictions | $10,853,297 |
| Net assets with donor restrictions | $694,911 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,904,097 |