Civic Intelligence

Abernethy Memorial Child Development Center Inc

EIN 47-5366986 • 501(c)3 • Newton, NC

Profile

The mission of the organization is to provide quality child care to families in the community.

111 West 13th StreetNewton, NC 28658

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$44,733

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

6.9%

Faster asset growth than 53% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$298,264

Up $19,250 (+6.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$298,264

Up $19,250 (+6.9%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$908,139

Up $127,433 (+16%) from 2023

Expenses

Up

$888,889

Up $75,708 (+9.3%) from 2023

Net Income

Up

$19,250

Up $51,725 (+159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $20,781Liabilities 2015: $0Net Assets 2015: $20,7812015Assets 2016: $19,235Liabilities 2016: $0Net Assets 2016: $19,2352016Assets 2017: $11,997Liabilities 2017: $0Net Assets 2017: $11,9972017Assets 2018: $33,454Liabilities 2018: $5Net Assets 2018: $33,4492018Assets 2019: $56,270Liabilities 2019: $0Net Assets 2019: $56,2702019Assets 2020: $178,076Liabilities 2020: $0Net Assets 2020: $178,0762020Assets 2021: $227,056Liabilities 2021: $0Net Assets 2021: $227,0562021Assets 2022: $311,489Liabilities 2022: $0Net Assets 2022: $311,4892022Assets 2023: $279,014Liabilities 2023: $0Net Assets 2023: $279,0142023Assets 2024: $298,264Liabilities 2024: $0Net Assets 2024: $298,2642024

Highlighted filing

2024

Assets$298,264
Liabilities$0
Net Assets$298,264
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $243,473Expenses 2015: $222,692Net Income 2015: $20,7812015Revenue 2016: $564,028Expenses 2016: $565,574Net Income 2016: -$1,5462016Revenue 2017: $553,700Expenses 2017: $560,938Net Income 2017: -$7,2382017Revenue 2018: $580,886Expenses 2018: $559,434Net Income 2018: $21,4522018Revenue 2019: $631,749Expenses 2019: $608,928Net Income 2019: $22,8212019Revenue 2020: $827,913Expenses 2020: $706,107Net Income 2020: $121,8062020Revenue 2021: $754,703Expenses 2021: $705,723Net Income 2021: $48,9802021Revenue 2022: $928,471Expenses 2022: $844,038Net Income 2022: $84,4332022Revenue 2023: $780,706Expenses 2023: $813,181Net Income 2023: -$32,4752023Revenue 2024: $908,139Expenses 2024: $888,889Net Income 2024: $19,2502024

Highlighted filing

2024

Revenue$908,139
Expenses$888,889
Net Income$19,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,264
Liabilities
$0
Net assets
$298,264
Revenue
$908,139
Expenses
$888,889
Net income
$19,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$9.08$8.89$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$7.81$8.13$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$9.28$8.44$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$7.55$7.06$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$8.28$7.06$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$6.32$6.09$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$5.81$5.59$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$5.54$5.61$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$5.64$5.66$0.02
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.43$2.23$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$908,139
Mission and Program Overview

Mission

The entity operates a day care using the facilities of the sponsoring church to to provide quality child care to families in the community.

The entity operates a day care using the facilities of the sponsoring church to provide quality child care to families in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,580$176,602▲ $32,022
Land, Buildings, and Equipment, Net$121,893$109,121▼ $12,772
Total Assets$279,014$298,264▲ $19,250
Other Assets Total$12,541$12,541→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,014$298,264▲ $19,250
Total Net Assets Fund Balance$279,014$298,264▲ $19,250
Total Liabilities and Net Assets / Fund Balance$279,014$298,264▲ $19,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,049$27,730$75,779
Buildings$45,598$3,171$48,769
Other Land Buildings$15,474$6,633$22,107
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgianna QuinneyDaycare DirectorFT$44,733$44,733
Amanda CoxAsst DirectorFT$40,335$40,335

Board Members and Trustees

NameTitle
Johnathan TharpeChairman
Joe TharpeVice Chairman
Cindy PopeBoard Member
Debbie SaineBoard Member
Elaine HallBoard Member
Joel HermanBoard Member
Lori StewartBoard Member
Tom JonesPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$772,867
Investment Income
$354
Other Revenue
$134,918
Change in Net Assets
$19,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,573
Other Expenses$245,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,980--$512,980
Current Officers, Directors, Trustees, and Key Employees-$85,068-$85,068
All Other Expenses$76,072--$74,423
Payroll Taxes$39,017$6,508-$45,525
Insurance$37,972--$37,972
Office Expenses$14,869--$14,869
Depreciation Depletion$12,772--$12,772
Other Expenses$8,344--$8,344
Total Functional Expenses$798,962$91,576$0$888,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Medicare-
State Taxes-
Fica-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“Tax return will be reviewed by directors before being filed or at next board meeting immediately after the due date of the tax return”

Form 990, Part VI, Line 15B

“There is only one paid director for the daycare and her compensation is determined without her input by the other board members”

Form 990, Part VI, Line 19

“All documents are available for review upon request at the officers of the daycare”

Filing and Contact Details

Filer

Filer Name
Abernethy Memorial Child Development Center Inc
EIN
47-5366986
Phone
8284647620
Address
111 WEST 13TH STREET, Newton, NC 28658

Signing Officer

Name
Georgianna Quinney
Title
Director
Phone
8284647620
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgianna Quinney
Formed
2015
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Ketron Masino & Associates CPAs PLLC
Address
PO Box 1801, Hildebran, NC 28637
Preparer
Anthony Masino
Phone
8283975471
Raw XML Appendix356 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109121
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WILL BE REVIEWED BY DIRECTORS BEFORE BEING FILED OR AT NEXT BOARD MEETING IMMEDIATELY AFTER THE DUE DATE OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONLY ONE PAID DIRECTOR FOR THE DAYCARE AND HER COMPENSATION IS DETERMINED WITHOUT HER INPUT BY THE OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE OFFICERS OF THE DAYCARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279014
IRS990/TotalAssetsEOYAmt0298264
IRS990/TotalAssetsGrp/BOYAmt0279014
IRS990/TotalAssetsGrp/EOYAmt0298264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298264
IRS990/TotalProgramServiceExpensesAmt0798962
IRS990/TotalProgramServiceRevenueAmt0772867
IRS990/TotalReportableCompFromOrgAmt085068
IRS990/TotalRevenueGrp/ExclusionAmt0354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0772867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298264
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 WEST 13TH STRET
IRS990/USAddress/CityNm0Newton
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028658
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIANNA QUINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08284647620
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABERNETHY MEMORIAL CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ABER
ReturnHeader/Filer/EIN0475366986
ReturnHeader/Filer/PhoneNum08284647620
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 WEST 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0Newton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863547841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ketron Masino & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hildebran
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028637
ReturnHeader/PreparerPersonGrp/PhoneNum08283975471
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MASINO
ReturnHeader/ReturnTs02025-09-10T02:29:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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