Civic Intelligence

Abernethy Memorial Child Development Center

990 • Fiscal year 2018 • EIN 47-5366986

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileNA
109 West 14th StreetNewton, NC 28658

(828) 455-0209

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,454

Flat from 2018

Net Assets

Flat

$33,449

Flat from 2018

Liabilities

Flat

$5

Flat from 2018

Revenue And Expenses

Revenue

Flat

$580,886

Flat from 2018

Expenses

Flat

$559,434

Flat from 2018

Net Income

Flat

$21,452

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$33,454
Liabilities$5
Net Assets$33,449
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$580,886
Expenses$559,434
Net Income$21,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$580,886
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$9,657$31,916▲ $22,259
Land, Buildings, and Equipment, Net$408$245▼ $163
Total Assets$11,997$33,454▲ $21,457
Other Assets Total$1,932$1,293▼ $639
Liabilities
Accounts Payable and Accrued Expenses-$5-
Total Liabilities$0$5▲ $5
Net Assets / Fund Balance
Unrestricted Net Assets$11,997$33,449▲ $21,452
Total Net Assets Fund Balance$11,997$33,449▲ $21,452
Total Liabilities and Net Assets / Fund Balance$11,997$33,454▲ $21,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245$1,455$1,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy PopeBoard Member
Debbie SaineBoard Member
Elaine HallBoard Member
Gordan HallBoard Member
Julie HewittBoard Member
Melissa SigmonBoard Member
Owen EverettBoard Member
Logan MillerChief Board
Monica GarrisonAsst Daycare
Georgianna QuinneyDaycare Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$580,877
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$21,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,481
Other Expenses$65,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,254--$376,254
Current Officers, Directors, Trustees, and Key Employees-$59,865-$59,865
Payroll Taxes$28,783$4,580-$33,363
Other Employee Benefits$20,705$3,294-$23,999
All Other Expenses$8,226--$8,226
Office Expenses$5,179--$5,179
Other Expenses$4,757--$4,757
Fees for Services Accounting$1,420--$1,420
Depreciation Depletion$163--$163
Total Functional Expenses$491,695$67,739$0$559,434
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
2019-05-13
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
25

Preparer

Firm
L Samuel Williams Jr CPA
Address
PO BOX 3800, HICKORY, NC 28603
Preparer
L Samuel Williams Jr CPA
Phone
8283229100
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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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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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SAMUEL WILLIAMS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T15:26:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,454
Liabilities
$5
Net assets
$33,449
Revenue
$580,886
Expenses
$559,434
Net income
$21,452
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
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$5.81$5.59$0.21
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