Civic Intelligence

Tullahoma Day Care Center Inc

EIN 56-0949280 • 501(c)3 • Tullahoma, TN

Profile

DAYCARE CENTER

PO Box 478Tullahoma, TN 37388

tullahomadaycare.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$54,498

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$129,035

Up $1,153 (+0.9%) from 2023

Liabilities

Down

$2,810

Down $164 (-5.5%) from 2023

Net Assets

Up

$126,225

Up $1,317 (+1.1%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Down

$207,826

Down $46,168 (-18%) from 2023

Expenses

Down

$206,509

Down $72,241 (-26%) from 2023

Net Income

Up

$1,317

Up $26,073 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $30,620Liabilities 2010: $2,038Net Assets 2010: $28,5822010Assets 2011: $35,223Liabilities 2011: $4,579Net Assets 2011: $30,6442011Assets 2012: $3,276Liabilities 2012: $3,487Net Assets 2012: -$2112012Assets 2013: $19,550Liabilities 2013: $2,093Net Assets 2013: $17,4572013Assets 2014: $25,058Liabilities 2014: $2,542Net Assets 2014: $22,5162014Assets 2015: $5,761Liabilities 2015: $2,594Net Assets 2015: $3,1672015Assets 2016: $13,658Liabilities 2016: $2,339Net Assets 2016: $11,3192016Assets 2017: $32,257Liabilities 2017: $2,025Net Assets 2017: $30,2322017Assets 2018: $39,657Liabilities 2018: $2,165Net Assets 2018: $37,4922018Assets 2019: $19,519Liabilities 2019: $2,386Net Assets 2019: $17,1332019Assets 2020: $54,782Liabilities 2020: $2,603Net Assets 2020: $52,1792020Assets 2021: $41,313Liabilities 2021: $2,946Net Assets 2021: $38,3672021Assets 2022: $149,764Liabilities 2022: $100Net Assets 2022: $149,6642022Assets 2023: $127,882Liabilities 2023: $2,974Net Assets 2023: $124,9082023Assets 2024: $129,035Liabilities 2024: $2,810Net Assets 2024: $126,2252024

Highlighted filing

2024

Assets$129,035
Liabilities$2,810
Net Assets$126,225
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $173,476Expenses 2010: $162,982Net Income 2010: $10,4942010Revenue 2011: $169,240Expenses 2011: $167,178Net Income 2011: $2,0622011Revenue 2012: $142,640Expenses 2012: $173,497Net Income 2012: -$30,8572012Revenue 2013: $158,004Expenses 2013: $140,336Net Income 2013: $17,6682013Revenue 2014: $138,816Expenses 2014: $133,755Net Income 2014: $5,0612014Revenue 2015: $110,156Expenses 2015: $129,505Net Income 2015: -$19,3492015Revenue 2016: $129,753Expenses 2016: $121,601Net Income 2016: $8,1522016Revenue 2017: $132,628Expenses 2017: $113,715Net Income 2017: $18,9132017Revenue 2018: $137,262Expenses 2018: $130,000Net Income 2018: $7,2622018Revenue 2019: $116,577Expenses 2019: $136,936Net Income 2019: -$20,3592019Revenue 2020: $176,661Expenses 2020: $141,614Net Income 2020: $35,0472020Revenue 2021: $151,640Expenses 2021: $165,452Net Income 2021: -$13,8122021Revenue 2022: $362,517Expenses 2022: $251,220Net Income 2022: $111,2972022Revenue 2023: $253,994Expenses 2023: $278,750Net Income 2023: -$24,7562023Revenue 2024: $207,826Expenses 2024: $206,509Net Income 2024: $1,3172024

Highlighted filing

2024

Revenue$207,826
Expenses$206,509
Net Income$1,317
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,035
Liabilities
$2,810
Net assets
$126,225
Revenue
$207,826
Expenses
$206,509
Net income
$1,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$2.08$2.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$2.54$2.79$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.63$2.51$1.11
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.52$1.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.77$1.42$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$1.17$1.37$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$1.37$1.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.33$1.14$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$1.30$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.10$1.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$1.39$1.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$1.58$1.40$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.43$1.73$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$1.69$1.67$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$1.73$1.63$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$207,826
Mission and Program Overview

Mission

DAYCARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,043$125,920▼ $1,123
Savings and Temporary Cash Investments-$2,631-
Land, Buildings, and Equipment, Net$839$484▼ $355
Total Assets$127,882$129,035▲ $1,153
Liabilities
Accounts Payable and Accrued Expenses$2,974$2,810▼ $164
Total Liabilities$2,974$2,810▼ $164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,908$126,225▲ $1,317
Total Net Assets Fund Balance$124,908$126,225▲ $1,317
Total Liabilities and Net Assets / Fund Balance$127,882$129,035▲ $1,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$68,185$68,185
Other Land Buildings-$18,773$18,773
Equipment$484$17,409$17,893
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma ColemanDirectorFT$54,498$54,498

Board Members and Trustees

NameTitle
Dori HenningerPresident
Cyndi EadsBoard Member
Deidre MoonBoard Member
Donna RhotonBoard Member
Fred GalangaBoard Member
Gigi RobisonBoard Member
Jan DentBoard Member
Joann CrabtreeBoard Member
Joseph GarciaBoard Member
Kathy RiederBoard Member
Mickey ShuranBoard Member
Reba WaltersBoard Member
Sandy VaughnBoard Member
Susan CampbellBoard Member
Tina RobackBoard Member
Beth WelshSecretary
Ashley Rose-nalinTreasurer
Lisa HarleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,822
Program Service Revenue
$46,998
Investment Income
$6
Other Revenue
$0
All Other Contributions
$68,683
Change in Net Assets
$1,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,748
Other Expenses$48,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,148$10,390-$146,538
Payroll Taxes$10,415$795-$11,210
Occupancy$8,461--$8,461
Insurance$6,820--$6,820
Fees for Services Accounting$2,695$2,695-$5,390
Depreciation Depletion$355--$355
All Other Expenses$147--$147
Other Expenses$125--$125
Advertising$50--$50
Total Functional Expenses$192,629$13,880$0$206,509
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
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
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

“Pdf copy emailed to board”

Form 990, Page 6, Part VI, Line 12C

“Board members with conflict of interest will be replaced”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tullahoma Day Care Center Inc
EIN
56-0949280
Phone
9314554197
Address
PO BOX 478, TULLAHOMA, TN 37388

Signing Officer

Name
Emma Coleman
Title
Director
Phone
9314554197
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Coleman
Voting Board Members
19
Independent Board Members
19
Employees
7

Preparer

Firm
Mary Warner Beard CPA
Address
113 WESTSIDE DRIVE, TULLAHOMA, TN 37388
Preparer
Mary Warner Beard
Phone
9313931040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF COPY EMAILED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WITH CONFLICT OF INTEREST WILL BE REPLACED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0109 CHARLOTTE CIR
IRS990/USAddress/CityNm0TULLAHOMA
IRS990/USAddress/StateAbbreviationCd0TN
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09314554197
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULLAHOMA DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TULL
ReturnHeader/Filer/EIN0560949280
ReturnHeader/Filer/PhoneNum09314554197
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 478
ReturnHeader/Filer/USAddress/CityNm0TULLAHOMA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621518887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY WARNER BEARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 WESTSIDE DRIVE

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