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Still Waters Learning Center Inc

  • Norcross, GA
  • Tax-exempt since June 2017
  • EIN: 26-3921540

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.12M (2022)

Expenses
$1.17M (2022)

Total Assets
$144k (2022)

Total Liabilities
$502k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,117,124
Expenses
$1,166,084
Net Income
-$48,960
Net Assets
-$358,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $744,919
66.7%
Program Services $372,205
33.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $181,487
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $307,019
26.3%
Assets/Debt
Total Assets $143,530
Total Liabilities $502,153
Net Assets -$358,623
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tiffany Chia (Principal/Se) $60,640 $0 $4,090
Kevin Chia (Program Dire) $58,240 $0 $4,165
Alana Hardison (Cfo/Treasure) $51,400 $0 $0
Ashley Chia (Finance & Hr) $47,840 $0 $9,862
Sharon Oconnor (Ceo & Teache) $21,607 $0 $0
Douglas Hulslander (Program Dire) $20,800 $0 $0
Bobby Hsiao (Board Member) $0 $0 $0
Carole Hulsander (Board Chair) $0 $0 $0
Hugh Nguyen (Board Member) $0 $0 $0
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Document Links

990
Filed on Feb. 26, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$793,494
Expenses
$909,080
Net Income
-$115,586
Net Assets
-$309,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,203
42.4%
Program Services $457,291
57.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $161,639
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $184,346
20.3%
Assets/Debt
Total Assets $194,813
Total Liabilities $504,476
Net Assets -$309,663
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tiffany Chia (Principal/Se) $50,886 $0 $3,387
Kevin Chia (Program Dire) $45,560 $0 $3,460
Ashley Chia (Finance & Hr) $41,198 $0 $8,558
Sharon Oconnor (Ceo & Teache) $37,563 $0 $0
Alana Hardison (Cfo/Treasure) $31,992 $0 $0
Bobby Hsiao (Board Member) $0 $0 $0
Carole Hulsander (Board Chair) $0 $0 $0
Hugh Nguyen (Board Member) $0 $0 $0
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Document Links

990
Filed on Feb. 26, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603,902
Expenses
$765,533
Net Income
-$161,631
Net Assets
-$194,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,701
37.5%
Program Services $373,434
61.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,767
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $287,294
37.5%
Assets/Debt
Total Assets $62,414
Total Liabilities $256,491
Net Assets -$194,077
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tiffany Chia (School Principal Secretary) $43,228 $0 $0
Ashley Chia (3 Rd 5 Th Grades Homeroom Teach) $40,608 $0 $0
Kevin Chia (After School And Summer Progr) $39,045 $0 $0
Sharon Oconnnor (Ceo President) $29,535 $0 $0
Alana Hardison (Cfo Treasurer) $22,940 $0 $0
Cindie Nguyen (Board Member) $4,095 $0 $0
William Hardison Jr (Board Member) $3,000 $0 $0
Kevin Oconnor (Board Member) $0 $0 $0
Douglas Hulslander (Board Member) $0 $0 $0
Bobby Hsiao (Advisory Board Member) $0 $0 $0
Hugh Nguyen (Board Member) $0 $0 $0
Jamie Hsiao (Board Member) $0 $0 $0
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Document Links

990
Filed on Oct. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,858
Expenses
$705,291
Net Income
-$11,433
Net Assets
-$33,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,938
27.5%
Program Services $502,920
72.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $356,669
50.6%
Assets/Debt
Total Assets $20,746
Total Liabilities $54,620
Net Assets -$33,874
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tiffany Chia (School Principal Secretary) $41,623 $0 $0
Ashley Chia (3rd 5th Grades Homeroom Teach) $39,389 $0 $0
Kevin Chia (After School And Summer Progr) $38,060 $0 $0
Sharon O Connnor (Ceo President) $16,989 $0 $0
Alana Hardison (Cfo Treasurer) $13,195 $0 $0
Bobby Hsiao (Advisory Board Member) $0 $0 $0
Hugh Nguyen (Board Member) $0 $0 $0
Cindie Nguyen (Board Member) $0 $0 $0
Jamie Hsiao (Board Member) $0 $0 $0
William Hardison Jr (Board Member) $0 $0 $0
Douglas Hulslander (Board Member) $0 $0 $0
Kevin O Connor (Board Member) $0 $0 $0
Carole Hulslander (Board Chair) $0 $0 $0
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Document Links

990
Filed on Aug. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,855
Expenses
$533,852
Net Income
-$11,997
Net Assets
-$21,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,101
33.6%
Program Services $324,035
62.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,719
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $255,643
47.9%
Assets/Debt
Total Assets $42,864
Total Liabilities $64,190
Net Assets -$21,326
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tiffany Chia (Swia Principal) $39,520 $0 $0
Ashley Mitchell (3rd 5th Grades Homeroom Teach) $38,901 $0 $0
Kevin Chia (After School And Summer Acade) $36,422 $0 $0
Ada Trawick (Assistant To Cfo Registrar) $32,353 $0 $0
Sharon O Connnor (Ceo) $3,013 $0 $0
Alana Hardison (Cfo) $2,690 $0 $0
Bobby Hsiao (Advisory Board Member) $0 $0 $0
Hugh Nguyen (Director) $0 $0 $0
Cindie Nguyen (Director) $0 $0 $0
Jamie Hsiao (Director) $0 $0 $0
William Hardison Jr (Director) $0 $0 $0
Douglas Hulsland (Director) $0 $0 $0
Carole Hulslander (Senior Pastor) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,694
Expenses
$538,043
Net Income
-$106,349
Net Assets
-$33,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,622
5.2%
Program Services $385,385
89.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,900
3.0%
Net Inventory Sales $0
Other Revenue $10,787
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $247,311
46.0%
Assets/Debt
Total Assets $37,894
Total Liabilities $70,989
Net Assets -$33,095
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tiffany Chia (Elementary Grades Principal) $41,600 $0 $0
Ashley Mitchell (Day School Director) $38,362 $0 $0
Kevin Chia (After School And Summer Acade) $33,674 $0 $0
Ada Trawick (Elementary School Teacher) $29,001 $0 $0
Alana Hardison (Director Of Finance & Hr) $25,768 $0 $0
Sharon O Connnor (Assistant To Ceo) $8,209 $0 $0
Bobby Hsiao (Advisory Board Member) $0 $0 $0
Hugh Nguyen (Director) $0 $0 $0
Cindie Nguyen (Director) $0 $0 $0
Jamie Hsiao (Director) $0 $0 $0
William Hardison Jr (Director) $0 $0 $0
Douglas Hulsland (Director) $0 $0 $0
Carole Hulslander (Ceo) $0 $0 $0
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Document Links

990
Filed on March 29, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$575,739
Expenses
$548,638
Net Income
$27,101
Net Assets
$86,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,827
8.3%
Program Services $527,912
91.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,452
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $250,362
45.6%
Assets/Debt
Total Assets $86,906
Total Liabilities $0
Net Assets $86,906
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cindie Nguyen (Director) $22,319 $0 $0
Alana Hardison (Treasurer) $21,605 $0 $0
Sharon O'connor (Director) $18,115 $0 $0
Jamie Chih Hsin (Director) $6,515 $0 $0
Sara Lee (Director) $4,898 $0 $0
Carole Hulslander (President) $0 $0 $0
Adon Mallory (Secretary) $0 $0 $0
Eun Ho Lee (Director) $0 $0 $0
Hugh Nguyen (Director) $0 $0 $0
Douglas Hulslander (Director) $0 $0 $0
Bobby Hsiao (Director) $0 $0 $0
Mary Mallory (Director) $0 $0 $0
Kevin O'connor (Director) $0 $0 $0
William Hardison (Director) $0 $0 $0
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990
Filed on Oct. 4, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,862
Expenses
$485,015
Net Income
$7,847
Net Assets
$59,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,757
0.6%
Program Services $488,696
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,409
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,180
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $242,074
49.9%
Assets/Debt
Total Assets $59,805
Total Liabilities $0
Net Assets $59,805

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,280
Expenses
$540,923
Net Income
-$29,643
Net Assets
$51,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,247
0.6%
Program Services $507,878
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $155
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,978
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $249,036
46.0%
Assets/Debt
Total Assets $51,958
Total Liabilities $0
Net Assets $51,958

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,945
Expenses
$434,957
Net Income
$8,988
Net Assets
$81,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,542
0.8%
Program Services $439,422
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $981
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,959
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $201,897
46.4%
Assets/Debt
Total Assets $81,601
Total Liabilities $0
Net Assets $81,601

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,031
Expenses
$324,907
Net Income
$37,124
Net Assets
$72,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,719
0.8%
Program Services $359,312
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,487
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $171,965
52.9%
Assets/Debt
Total Assets $72,613
Total Liabilities $0
Net Assets $72,613

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,209
Expenses
$253,460
Net Income
$10,749
Net Assets
$35,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $264,208
100.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,818
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $125,438
49.5%
Assets/Debt
Total Assets $45,489
Total Liabilities $10,000
Net Assets $35,489

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,524
Expenses
$154,302
Net Income
$3,222
Net Assets
$24,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,511
100.0%
Investment Income $13
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,740
Total Liabilities $0
Net Assets $24,740

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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