Civic Intelligence

Abernethy Memorial Child Development Center

990 • Fiscal year 2020 • EIN 47-5366986

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileNA
111 West 13th StreetNewton, NC 28658

(828) 464-7620

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

216%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$178,076

Up $121,806 (+216%) from 2019

Net Assets

Up

$178,076

Up $121,806 (+216%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin67th percentile

Revenue

Up

$827,913

Up $196,164 (+31%) from 2019

Expenses

Up

$706,107

Up $97,179 (+16%) from 2019

Net Income

Up

$121,806

Up $98,985 (+434%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$178,076
Liabilities$0
Net Assets$178,076
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$827,913
Expenses$706,107
Net Income$121,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$827,913
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$52,687$172,251▲ $119,564
Land, Buildings, and Equipment, Net$147$49▼ $98
Total Assets$56,270$178,076▲ $121,806
Other Assets Total$3,436$5,776▲ $2,340
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,270$178,076▲ $121,806
Total Net Assets Fund Balance$56,270$178,076▲ $121,806
Total Liabilities and Net Assets / Fund Balance$56,270$178,076▲ $121,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49$1,651$1,700
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Logan MillerChairman of the Board
Joe TharpeVice Chairman
Amanda CoxAsst Director
Cindy PopeBoard Member
Debbie SaineBoard Member
Georgianna QuinneyDaycare Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,281
Investment Income
$35
Other Revenue
$218,597
Change in Net Assets
$121,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,910
Other Expenses$108,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,993$34,735-$500,728
Payroll Taxes$35,649$5,419-$41,068
Current Officers, Directors, Trustees, and Key Employees-$36,100-$36,100
All Other Expenses$32,948$1,361-$34,309
Other Expenses$23,795--$23,795
Other Employee Benefits$17,373$2,641-$20,014
Office Expenses$3,142$3,142-$6,284
Depreciation Depletion$98--$98
Total Functional Expenses$622,709$83,398$0$706,107
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
111 WEST 13TH STREET, NEWTON, NC 28658
Doing Business As
Center Inc

Signing Officer

Name
Georgianna Quinney
Title
Director
Phone
8284647620
Signed
2021-05-06
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
Raw XML Appendix337 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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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,076
Liabilities
$0
Net assets
$178,076
Revenue
$827,913
Expenses
$706,107
Net income
$121,806
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
2020Detailed filing. Detailed filing data is available for this year.$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