Civic Intelligence

Abernethy Memorial Child Development Center

990 • Fiscal year 2017 • EIN 47-5366986

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileNA
109 West 14th StreetNewton, NC 28658

(828) 455-0209

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$30,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$11,997

Down $7,238 (-38%) from 2016

Net Assets

Down

$11,997

Down $7,238 (-38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin32nd percentile

Revenue

Down

$553,700

Down $10,328 (-1.8%) from 2016

Expenses

Down

$560,938

Down $4,636 (-0.8%) from 2016

Net Income

Down

-$7,238

Down $5,692 (-368%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2017

Assets$11,997
Liabilities$0
Net Assets$11,997
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$553,700
Expenses$560,938
Net Income-$7,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$553,700
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,555$9,657▼ $8,898
Land, Buildings, and Equipment, Net$680$408▼ $272
Total Assets$19,235$11,997▼ $7,238
Other Assets Total-$1,932-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,235$11,997▼ $7,238
Total Net Assets Fund Balance$19,235$11,997▼ $7,238
Total Liabilities and Net Assets / Fund Balance$19,235$11,997▼ $7,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$408$1,292$1,700
Other Assets Org$1,932--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgianna QuinneyDaycare DireFT$30,000$30,000
Monica GarrisonDirectorFT$29,865$29,865

Board Members and Trustees

NameTitle
Cindy PopeChairman/boa
Owen EverettCo-chairman/
Bruce LoyerDirector
Debbie SaineDirector
Rhonda HuffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$553,696
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-7,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,915
Other Expenses$67,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,974$59,865-$428,839
Payroll Taxes$28,238$4,579-$32,817
Other Employee Benefits$27,756$4,503-$32,259
All Other Expenses$4,935--$4,935
Office Expenses$4,261--$4,261
Other Expenses$4,082--$4,082
Fees for Services Accounting$2,928--$2,928
Insurance$432--$432
Depreciation Depletion$272--$272
Total Functional Expenses$491,991$68,947$0$560,938
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
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“All documents are availabe for review upon request at the offices of the daycare.”

Filing and Contact Details

Filer

Filer Name
Abernethy Memorial Child
EIN
47-5366986
Address
109 WEST 14TH STREET, NEWTON, NC 28658

Signing Officer

Name
Georgianna Quinney
Title
Daycare Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgianna Quinney
Formed
2015
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
32

Preparer

Firm
L Samuel Williams Jr CPA
Address
PO BOX 3800, HICKORY, NC 28603
Preparer
L Samuel Williams Jr
Phone
8283229100
Raw XML Appendix314 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY OPERATES A DAY CARE USING THE FACILITIES OF THE SPONSORING CHURCH.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04935
IRS990/AllOtherExpensesGrp/TotalAmt04935
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIRECTOR
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ABERNETHY CHILD DEVELOPMENT CENTER
IRS990/BooksInCareOfDetail/PhoneNum08284550209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 WEST 13TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028658
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018555
IRS990/CashNonInterestBearingGrp/EOYAmt09657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt067023
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0553696
IRS990/CYRevenuesLessExpensesAmt0-7238
IRS990/CYSalariesCompEmpBnftPaidAmt0493915
IRS990/CYTotalExpensesAmt0560938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0553700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0272
IRS990/DepreciationDepletionGrp/TotalAmt0272
IRS990/Desc0CHILD CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0491991
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02928
IRS990/FeesForServicesAccountingGrp/TotalAmt02928
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGIANNA QUINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY POPE
IRS990/Form990PartVIISectionAGrp/PersonNm3OWEN EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE LOYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE SAINE
IRS990/Form990PartVIISectionAGrp/PersonNm6RHONDA HUFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DAYCARE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIRMAN/
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0553700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0432
IRS990/InsuranceGrp/TotalAmt0432
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408
IRS990/LandBldgEquipCostOrOtherBssAmt01700
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE QUALITY CHILD CARE TO FAMILIES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019235
IRS990/NetAssetsOrFundBalancesEOYAmt011997
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04261
IRS990/OfficeExpensesGrp/TotalAmt04261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032259
IRS990/OtherExpensesGrp/Desc0CHILDREN'S FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION TO CHURCH
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt027732
IRS990/OtherExpensesGrp/ProgramServicesAmt114150
IRS990/OtherExpensesGrp/ProgramServicesAmt28231
IRS990/OtherExpensesGrp/ProgramServicesAmt34082
IRS990/OtherExpensesGrp/TotalAmt027732
IRS990/OtherExpensesGrp/TotalAmt114150
IRS990/OtherExpensesGrp/TotalAmt28231
IRS990/OtherExpensesGrp/TotalAmt34082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428839
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04579
IRS990/PayrollTaxesGrp/ProgramServicesAmt028238
IRS990/PayrollTaxesGrp/TotalAmt032817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGIANNA QUINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt068976
IRS990/PYProgramServiceRevenueAmt0564021
IRS990/PYRevenuesLessExpensesAmt0-1546
IRS990/PYSalariesCompEmpBnftPaidAmt0496598
IRS990/PYTotalExpensesAmt0565574
IRS990/PYTotalRevenueAmt0564028
IRS990/ReconcilationRevenueExpnssAmt0-7238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01932
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALES TAX RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01932
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WILL BE REVIEWED BY DIRECTORS BEFORE 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 IMPUT BY THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABE FOR REVIEW UPON REQUEST AT THE OFFICES OF THE DAYCARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019235
IRS990/TotalAssetsEOYAmt011997
IRS990/TotalAssetsGrp/BOYAmt019235
IRS990/TotalAssetsGrp/EOYAmt011997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011997
IRS990/TotalProgramServiceExpensesAmt0491991
IRS990/TotalProgramServiceRevenueAmt0553696
IRS990/TotalReportableCompFromOrgAmt059865
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011997
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIANNA QUINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DAYCARE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABERNETHY MEMORIAL CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ABER
ReturnHeader/Filer/EIN0475366986
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 WEST 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028658
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057E8E5942061840F0B110BFE8499CCAF76DF62CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057E8E5942061840F0B110BFE8499CCAF76DF62CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.175.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:04:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561943581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L SAMUEL WILLIAMS JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028603
ReturnHeader/PreparerPersonGrp/PhoneNum08283229100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SAMUEL WILLIAMS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T11:04:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,997
Liabilities
$0
Net assets
$11,997
Revenue
$553,700
Expenses
$560,938
Net income
-$7,238
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
2017Detailed filing. Detailed filing data is available for this year.$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