Civic Intelligence

Central Christian Child Development Center Inc.

990 • Fiscal year 2018 • EIN 46-5389473

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

Organization ProfileCentralchristianchildcare.com
105 Spruce StLexington, KY 40507

(859) 253-2273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$239,458

Up $13,240 (+5.9%) from 2017

Net Assets

Down

$183,563

Down $36,212 (-16%) from 2017

Liabilities

Up

$55,895

Up $49,452 (+768%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$969,892

Up $37,686 (+4.0%) from 2017

Expenses

Up

$1,006,104

Up $148,144 (+17%) from 2017

Net Income

Down

-$36,212

Down $110,458 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $160,206Liabilities 2016: $14,677Net Assets 2016: $145,5292016Assets 2017: $226,218Liabilities 2017: $6,443Net Assets 2017: $219,7752017Assets 2018: $239,458Liabilities 2018: $55,895Net Assets 2018: $183,5632018Assets 2019: $292,272Liabilities 2019: $77,846Net Assets 2019: $214,4262019Assets 2021: $151,103Liabilities 2021: $115,220Net Assets 2021: $35,8832021Assets 2022: $166,220Liabilities 2022: $128,776Net Assets 2022: $37,4442022Assets 2023: $456,800Liabilities 2023: $92,785Net Assets 2023: $364,0152023Assets 2024: $1,145,414Liabilities 2024: $0Net Assets 2024: $1,145,4142024

Highlighted filing

2018

Assets$239,458
Liabilities$55,895
Net Assets$183,563
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2016: $854,396Expenses 2016: $842,469Net Income 2016: $11,9272016Revenue 2017: $932,206Expenses 2017: $857,960Net Income 2017: $74,2462017Revenue 2018: $969,892Expenses 2018: $1,006,104Net Income 2018: -$36,2122018Revenue 2019: $1,089,984Expenses 2019: $1,059,124Net Income 2019: $30,8602019Revenue 2021: $953,302Expenses 2021: $1,155,182Net Income 2021: -$201,8802021Revenue 2022: $705,732Expenses 2022: $704,171Net Income 2022: $1,5612022Revenue 2023: $1,352,126Expenses 2023: $1,025,555Net Income 2023: $326,5712023Revenue 2024: $1,858,962Expenses 2024: $1,077,563Net Income 2024: $781,3992024

Highlighted filing

2018

Revenue$969,892
Expenses$1,006,104
Net Income-$36,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$969,892
Mission and Program Overview

Mission

An educational organization operated exclusively for charitable purposes and conducts child care activities that allow parents to seek and hold employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,711$217,551▲ $149,840
Cash and Non-Interest-Bearing Accounts$118,343$11,930▼ $106,413
Savings and Temporary Cash Investments$27,185$4,003▼ $23,182
Accounts Receivable$1,780--
Investments in Publicly Traded Securities$6,234$1,009▼ $5,225
Total Assets$226,218$239,458▲ $13,240
Other Assets Total$4,965$4,965→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$31,492-
Accounts Payable and Accrued Expenses$6,443$15,601▲ $9,158
Deferred Revenue-$8,802-
Total Liabilities$6,443$55,895▲ $49,452
Net Assets / Fund Balance
Unrestricted Net Assets$219,775$183,563▼ $36,212
Total Net Assets Fund Balance$219,775$183,563▼ $36,212
Total Liabilities and Net Assets / Fund Balance$226,218$239,458▲ $13,240

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,482$10,762$215,244
Equipment$13,069$6,016$19,085
Other Assets Org$4,965--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Julie LovelyPresident
Kathleen FrancesVice President
Amy KnightDirector
David NisbetDirector
Holly MichaelDirector
Laura GilliamDirector
Mike SchachleiterDirector
Stephanie SellsDirector
Eden StephensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,863
Program Service Revenue
$932,962
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-36,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,205
Other Expenses$279,464
Professional Fundraising Fees$435
Total Fundraising Expense$435
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,148--$661,148
Occupancy$100,385--$100,385
Payroll Taxes$57,736--$57,736
Fees for Services Other$13,779--$13,779
Insurance$13,219--$13,219
Depreciation Depletion$11,764--$11,764
All Other Expenses$10,844--$10,844
Office Expenses$7,834--$7,834
Pension Plan Contributions$7,321--$7,321
Fees for Services Legal$4,858--$4,858
Fees for Services Accounting$4,649--$4,649
Other Expenses$4,528--$4,528
Interest$1,194--$1,194
Information Technology$786--$786
Conferences and Meetings$709--$709
Fees for Services Professional Fundraising--$435$435
Total Functional Expenses$1,005,669$0$435$1,006,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members of the Board of Directors have voting rights for electing new members of the Board. The members may also nominate prospective new members.”

Governing body decisions Part VI line 7B

“Governance decisions of the organization are reserved to the Board of Directors and the Co-Chairs.”

Form 990 governing body review Part VI line 11

“The process that the organization uses to review Form 990 is a Board of Directors meeting is called. At the Board of Directors meeting the 990 Form is reviewed and any of the board of directors can ask questions or make comments.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents available to the public at their request. The organization does not have a conflict of interest policy. The organization makes its financial statements available to the public at their request.”

Filing and Contact Details

Filer

Filer Name
Central Christian Child Development
EIN
46-5389473
Address
105 SPRUCE ST, LEXINGTON, KY 40507
Doing Business As
Center Inc

Signing Officer

Name
Julie Lovely
Title
President
Phone
8592532273
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Lovely
Formed
2014
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
58

Preparer

Firm
Scott Burke CPA
Address
109 Josie Trail, Georgetown, KY 40324
Preparer
Lillian B Cushny
Phone
5028635855
Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015601
IRS990/AccountsReceivableGrp/BOYAmt01780
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0An educational organization operated exclusively for charitable purposes and conducts child care activities that allow parents to seek and hold employment.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010844
IRS990/AllOtherExpensesGrp/TotalAmt010844
IRS990/BooksInCareOfDetail/PersonNm0Julie Lovely
IRS990/BooksInCareOfDetail/PhoneNum08592532273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 Spruce St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118343
IRS990/CashNonInterestBearingGrp/EOYAmt011930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0709
IRS990/ConferencesMeetingsGrp/TotalAmt0709
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt0279464
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0932962
IRS990/CYRevenuesLessExpensesAmt0-36212
IRS990/CYSalariesCompEmpBnftPaidAmt0726205
IRS990/CYTotalExpensesAmt01006104
IRS990/CYTotalFundraisingExpenseAmt0435
IRS990/CYTotalProfFndrsngExpnsAmt0435
IRS990/CYTotalRevenueAmt0969892
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt08802
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011764
IRS990/DepreciationDepletionGrp/TotalAmt011764
IRS990/Desc0The organization promotes early childhood learning, is operated exclusively for charitable purposes and conducts child care activities that allow parents to seek and hold employment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CENTER INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01005669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04649
IRS990/FeesForServicesAccountingGrp/TotalAmt04649
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04858
IRS990/FeesForServicesLegalGrp/TotalAmt04858
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013779
IRS990/FeesForServicesOtherGrp/TotalAmt013779
IRS990/FeesForServicesProfFundraising/FundraisingAmt0435
IRS990/FeesForServicesProfFundraising/TotalAmt0435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0David Nisbet
IRS990/Form990PartVIISectionAGrp/PersonNm1Holly Michael
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Gilliam
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Knight
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Schachleiter
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Sells
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Lovely
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathleen Frances
IRS990/Form990PartVIISectionAGrp/PersonNm8Eden Stephens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0969892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0786
IRS990/InformationTechnologyGrp/TotalAmt0786
IRS990/InsuranceGrp/ProgramServicesAmt013219
IRS990/InsuranceGrp/TotalAmt013219
IRS990/InterestGrp/ProgramServicesAmt01194
IRS990/InterestGrp/TotalAmt01194
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01009
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217551
IRS990/LandBldgEquipCostOrOtherBssAmt0234329
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05260
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0An educational organization operated exclusively for charitable purposes and conducts child care activities that allow parents to seek and hold employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031492
IRS990/NetAssetsOrFundBalancesBOYAmt0219775
IRS990/NetAssetsOrFundBalancesEOYAmt0183563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0100385
IRS990/OccupancyGrp/TotalAmt0100385
IRS990/OfficeExpensesGrp/ProgramServicesAmt07834
IRS990/OfficeExpensesGrp/TotalAmt07834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04965
IRS990/OtherAssetsTotalGrp/EOYAmt04965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt052602
IRS990/OtherExpensesGrp/ProgramServicesAmt120708
IRS990/OtherExpensesGrp/ProgramServicesAmt231605
IRS990/OtherExpensesGrp/ProgramServicesAmt34528
IRS990/OtherExpensesGrp/TotalAmt052602
IRS990/OtherExpensesGrp/TotalAmt120708
IRS990/OtherExpensesGrp/TotalAmt231605
IRS990/OtherExpensesGrp/TotalAmt34528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661148
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057736
IRS990/PayrollTaxesGrp/TotalAmt057736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07321
IRS990/PensionPlanContributionsGrp/TotalAmt07321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Julie Lovely
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0932962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0932962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02641
IRS990/PYOtherExpensesAmt0219125
IRS990/PYProgramServiceRevenueAmt0891918
IRS990/PYRevenuesLessExpensesAmt074246
IRS990/PYSalariesCompEmpBnftPaidAmt0638835
IRS990/PYTotalExpensesAmt0857960
IRS990/PYTotalRevenueAmt0932206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36212
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt031603
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04003
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0932962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0891918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0833103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02657983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04741
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02751753
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0969825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0929565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0852363
IRS990ScheduleA/Total509Grp/TotalAmt02751753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0969892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0932206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0854396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02756494
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019085
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04965
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Board of Directors have voting rights for electing new members of the Board. The members may also nominate prospective new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governance decisions of the organization are reserved to the Board of Directors and the Co-Chairs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process that the organization uses to review Form 990 is a Board of Directors meeting is called. At the Board of Directors meeting the 990 Form is reviewed and any of the board of directors can ask questions or make comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents available to the public at their request. The organization does not have a conflict of interest policy. The organization makes its financial statements available to the public at their request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226218
IRS990/TotalAssetsEOYAmt0239458
IRS990/TotalAssetsGrp/BOYAmt0226218
IRS990/TotalAssetsGrp/EOYAmt0239458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036863
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005669
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06443
IRS990/TotalLiabilitiesEOYAmt055895
IRS990/TotalLiabilitiesGrp/BOYAmt06443
IRS990/TotalLiabilitiesGrp/EOYAmt055895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01005669
IRS990/TotalProgramServiceRevenueAmt0932962
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0933029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183563
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Lovely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08592532273
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL CHRISTIAN CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0465389473
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 SPRUCE ST
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0529A469F9B87D381276FB1F05688EA4D3A077499
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0529A469F9B87D381276FB1F05688EA4D3A077499
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06126212018237x3rg21m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.23.235.58
ReturnHeader/FilingSecurityInformation/IPDt02018-08-25
ReturnHeader/FilingSecurityInformation/IPTm022:39:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611264745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Burke CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Josie Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040324
ReturnHeader/PreparerPersonGrp/PhoneNum05028635855
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lillian B Cushny
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-25T22:33:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,458
Liabilities
$55,895
Net assets
$183,563
Revenue
$969,892
Expenses
$1,006,104
Net income
-$36,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.86$1.08$0.78
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.36$1.35$1.03$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.71$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.04$0.95$1.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.09$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.97$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.85$0.84$0.01