Civic Intelligence

Gate City Day Nursery

EIN 58-0593408 • 501(c)3 • Atlanta, GA

View Organization Page

Profile

Gate city day nursery association, inc. Is a voluntary health and welfare georgia non-profit organization that provides a variety of children services in the metro atlanta area. Services include an early childhood program and the child care program.

2080 Cascade Road SWAtlanta, GA 30311

gatecitykids.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$633,404

Down $97,354 (-13%) from 2024

Liabilities

Down

$41,468

Down $10,465 (-20%) from 2024

Net Assets

Down

$591,936

Down $86,889 (-13%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$639,895

Down $18,369 (-2.8%) from 2024

Expenses

Down

$726,784

Down $5,551 (-0.8%) from 2024

Net Income

Down

-$86,889

Down $12,818 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $240,373Liabilities 2011: $12,730Net Assets 2011: $227,6432011Assets 2012: $297,379Liabilities 2012: $15,305Net Assets 2012: $282,0742012Assets 2013: $468,573Liabilities 2013: $20,562Net Assets 2013: $448,0112013Assets 2014: $509,829Liabilities 2014: $18,816Net Assets 2014: $491,0132014Assets 2015: $475,379Liabilities 2015: $25,913Net Assets 2015: $449,4662015Assets 2016: $359,803Liabilities 2016: $14,430Net Assets 2016: $345,3732016Assets 2017: $436,026Liabilities 2017: $29,068Net Assets 2017: $406,9582017Assets 2018: $404,504Liabilities 2018: $21,714Net Assets 2018: $382,7902018Assets 2019: $426,342Liabilities 2019: $39,383Net Assets 2019: $386,9592019Assets 2020: $453,656Liabilities 2020: $33,899Net Assets 2020: $419,7572020Assets 2021: $421,846Liabilities 2021: $30,553Net Assets 2021: $391,2932021Assets 2022: $616,179Liabilities 2022: $57,952Net Assets 2022: $558,2272022Assets 2023: $832,506Liabilities 2023: $79,610Net Assets 2023: $752,8962023Assets 2024: $730,758Liabilities 2024: $51,933Net Assets 2024: $678,8252024Assets 2025: $633,404Liabilities 2025: $41,468Net Assets 2025: $591,9362025

Highlighted filing

2025

Assets$633,404
Liabilities$41,468
Net Assets$591,936
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,416,2422011Expenses 2012: $1,329,1092012Expenses 2013: $1,279,5822013Revenue 2014: $1,375,427Expenses 2014: $1,332,792Net Income 2014: $42,6352014Revenue 2015: $1,248,590Expenses 2015: $1,290,137Net Income 2015: -$41,5472015Revenue 2016: $1,162,152Expenses 2016: $1,266,245Net Income 2016: -$104,0932016Revenue 2017: $1,293,378Expenses 2017: $1,231,793Net Income 2017: $61,5852017Revenue 2018: $1,295,723Expenses 2018: $1,305,386Net Income 2018: -$9,6632018Revenue 2019: $1,211,487Expenses 2019: $1,207,318Net Income 2019: $4,1692019Revenue 2020: $1,009,848Expenses 2020: $977,050Net Income 2020: $32,7982020Revenue 2021: $649,383Expenses 2021: $677,847Net Income 2021: -$28,4642021Revenue 2022: $771,234Expenses 2022: $604,300Net Income 2022: $166,9342022Revenue 2023: $929,400Expenses 2023: $734,731Net Income 2023: $194,6692023Revenue 2024: $658,264Expenses 2024: $732,335Net Income 2024: -$74,0712024Revenue 2025: $639,895Expenses 2025: $726,784Net Income 2025: -$86,8892025

Highlighted filing

2025

Revenue$639,895
Expenses$726,784
Net Income-$86,889
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,404
Liabilities
$41,468
Net assets
$591,936
Revenue
$639,895
Expenses
$726,784
Net income
-$86,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.64$0.73$0.09
2024Summary only. Only limited summary data is available for this year.$0.73$0.05$0.68$0.66$0.73$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$0.93$0.73$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$0.77$0.60$0.17
2021Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.65$0.68$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$1.01$0.98$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$1.21$1.21$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.30$1.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$1.29$1.23$0.06
2016Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$1.16$1.27$0.10
2015Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$1.25$1.29$0.04
2014Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$1.38$1.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$639,895
Mission and Program Overview

Mission

Gate city day nursery association, inc. Is a voluntary health and welfare georgia non-profit corporation that provides a variety of children services in the metro atlanta area. Services provided include an early childhood program and the child care food program.

Gate city day nursery association, inc. Is a voluntary health and welfare georgia non-profit organization that provides a variety of children services in the metro atlanta area. Services include an early childhood program and the child care program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,817$389,952▼ $84,865
Savings and Temporary Cash Investments$146,270$153,098▲ $6,828
Investments in Publicly Traded Securities$51,971$50,714▼ $1,257
Land, Buildings, and Equipment, Net$46,437$33,902▼ $12,535
Accounts Receivable$10,898$5,373▼ $5,525
Total Assets$730,758$633,404▼ $97,354
Other Assets Total$365$365→ $0
Liabilities
Other Liabilities$24,981$21,774▼ $3,207
Deferred Revenue$22,979$16,150▼ $6,829
Accounts Payable and Accrued Expenses$3,973$3,544▼ $429
Total Liabilities$51,933$41,468▼ $10,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,441$573,552▼ $86,889
Net Assets With Donor Restrictions$18,384$18,384→ $0
Total Net Assets Fund Balance$678,825$591,936▼ $86,889
Total Liabilities and Net Assets / Fund Balance$730,758$633,404▼ $97,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-390,128$1,349,005-
Other Land Buildings$103,990--
Equipment$320,040--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
M Paulyne Morgan-whiteChair Public Relations
Dorothy T SwannV President
Fidel TurnerBoard Member
Marcia a SaxonBoard Member
Wynelle W ScottBoard Member
Denise JonesExecutive Director
Betty B WalkerMember
EDWARD SIMON JrMember
Verdee LockhartMember
Carrie BriggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,805
Program Service Revenue
$31,797
Investment Income
$0
Other Revenue
$200,293
Change in Net Assets
$-86,889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$28,560Fair Market Value (FMV)
Total Noncash Contributions$28,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,895
Total Revenue per Audited Statements
$639,895
Total Revenue per Form 990
$639,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,796
Other Expenses$254,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,233$64,991-$464,224
All Other Expenses$77,369$17,304-$94,673
Insurance$34,394$3,822-$38,216
Other Expenses$25,704$2,856-$28,560
Depreciation Depletion-$12,535-$12,535
Other Employee Benefits$6,512$1,060-$7,572
Total Functional Expenses$623,282$103,502$0$726,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$726,784
Total Expenses per Audited Statements$726,784
Total Expenses per Form 990$726,784
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,339
Lease Liability$6,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 governing body review Part VI line 11

“Form 990 is reviewed by the board before submitting to irs”

Conflict of interest policy compliance Part VI line 12C

“Each director, officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has recieved a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Gate City Day Nursery
EIN
58-0593408
In Care Of
% DOROTHY T SWANN
Phone
4047531172
Address
2080 CASCADE ROAD SW, ATLANTA, GA 30311

Signing Officer

Name
Dorothy T Swann
Title
V President
Phone
4047531172
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues and subscriptions, misc, professional fees, supplies, telephone, utlities, in kind donations, bad debt, depreciation, care of bldg and grounds”

Raw XML AppendixShowing 400 of 436 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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IRS990/MissionDesc0GATE CITY DAY NURSERY ASSOCIATION, INC. IS A VOLUNTARY HEALTH AND WELFARE GEORGIA NON-PROFIT ORGANIZATION THAT PROVIDES A VARIETY OF CHILDREN SERVICES IN THE METRO ATLANTA AREA. SERVICES INCLUDE AN EARLY CHILDHOOD PROGRAM AND THE CHILD CARE PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE SUBMITTING TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECIEVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS, MISC, PROFESSIONAL FEES, SUPPLIES, TELEPHONE, UTLITIES, IN KIND DONATIONS, BAD DEBT, DEPRECIATION, CARE OF BLDG AND GROUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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