Civic Intelligence

Abernethy Memorial Child Development Center

990 • Fiscal year 2019 • EIN 47-5366986

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileNA
109 West 14th StreetNewton, NC 28658

(828) 464-7620

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

3.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$32,462

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

8.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$56,270

Up $22,816 (+68%) from 2018

Net Assets

Up

$56,270

Up $22,821 (+68%) from 2018

Liabilities

Down

$0

Down $5 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin56th percentile

Revenue

Up

$631,749

Up $50,863 (+8.8%) from 2018

Expenses

Up

$608,928

Up $49,494 (+8.8%) from 2018

Net Income

Up

$22,821

Up $1,369 (+6.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$56,270
Liabilities$0
Net Assets$56,270
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$631,749
Expenses$608,928
Net Income$22,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$631,749
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,916$52,687▲ $20,771
Land, Buildings, and Equipment, Net$245$147▼ $98
Total Assets$33,454$56,270▲ $22,816
Other Assets Total$1,293$3,436▲ $2,143
Liabilities
Accounts Payable and Accrued Expenses$5--
Total Liabilities$5$0▼ $5
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,449$56,270▲ $22,821
Total Net Assets Fund Balance$33,449$56,270▲ $22,821
Total Liabilities and Net Assets / Fund Balance$33,454$56,270▲ $22,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147$1,553$1,700
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgianna QuinneyDaycare DirectorFT$32,462$32,462
Monica GarrisonAsst DirectorFT$32,327$32,327

Board Members and Trustees

NameTitle
Logan MillerChairman of the Board
Joe TharpeVice Chairman
Amanda CoxBoard Member
Cindy PopeBoard Member
Debbie SaineBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$631,694
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$22,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,080
Other Expenses$100,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,109--$391,109
Current Officers, Directors, Trustees, and Key Employees-$64,788-$64,788
Payroll Taxes$29,911$4,956-$34,867
All Other Expenses$31,874--$31,874
Other Expenses$24,079--$24,079
Other Employee Benefits$14,855$2,461-$17,316
Office Expenses$3,089$3,089-$6,178
Fees for Services Accounting$925--$925
Depreciation Depletion$98--$98
Total Functional Expenses$533,634$75,294$0$608,928
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
Backup withholding compliance
Yes
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 governing body review 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”

Other officer or key employee compensation 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.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Abernethy Memorial Child Development
EIN
47-5366986
Address
109 WEST 14TH STREET, NEWTON, NC 28658
Doing Business As
Center Inc

Signing Officer

Name
Georgianna Quinney
Title
Director
Phone
8284647620
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

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
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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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 OFFICES OF THE DAYCARE.
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIANNA QUINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08284647620
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABERNETHY MEMORIAL CHILD DEVELOPMENT
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/AtSubmissionCreationDeviceId0ABE36D30C92BDCF6EE8C3F7076D27D193D837962
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABE36D30C92BDCF6EE8C3F7076D27D193D837962
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05620332020321qxwvr0a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.175.58
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm010:15:37
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Samuel Williams Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T10:14:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,270
Liabilities
$0
Net assets
$56,270
Revenue
$631,749
Expenses
$608,928
Net income
$22,821
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
2019Detailed filing. Detailed filing data is available for this year.$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