Civic Intelligence

Gate City Day Nursery Association

990 • Fiscal year 2016 • EIN 58-0593408

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 13, 2016

Organization ProfileGATECITYKIDS.ORG

View Organization Page

2080 Cascade Road SWAtlanta, GA 30311

(404) 753-1172

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$359,803

Flat from 2016

Net Assets

Flat

$345,373

Flat from 2016

Liabilities

Flat

$14,430

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin23rd percentile

Revenue

Flat

$1,162,152

Flat from 2016

Expenses

Flat

$1,266,245

Flat from 2016

Net Income

Flat

-$104,093

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2016

Assets$359,803
Liabilities$14,430
Net Assets$345,373
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$1,162,152
Expenses$1,266,245
Net Income-$104,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,162,152
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,826$216,735▼ $26,091
Cash and Non-Interest-Bearing Accounts$130,096$94,813▼ $35,283
Investments in Publicly Traded Securities$28,805$25,448▼ $3,357
Accounts Receivable$73,652$22,096▼ $51,556
Total Assets$475,379$359,803▼ $115,576
Other Assets Total-$711-
Liabilities
Accounts Payable and Accrued Expenses$10,883$7,302▼ $3,581
Other Liabilities$15,030$7,128▼ $7,902
Total Liabilities$25,913$14,430▼ $11,483
Net Assets / Fund Balance
Unrestricted Net Assets$383,983$339,890▼ $44,093
Temporarily Rstr Net Assets$65,483$5,483▼ $60,000
Total Net Assets Fund Balance$449,466$345,373▼ $104,093
Total Liabilities and Net Assets / Fund Balance$475,379$359,803▼ $115,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,877--
Other Land Buildings$-1,219,602$1,219,602-
Land$100,000--
Equipment$377,460--
Other Assets Org$711--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
M Paulyne Morgan-whiteChair Public Relations Commi
Willieboyd Mcneil SaddlerTreasurer & Finance Chair
Magnoria M SmothersBoard President
Dorothy T SwannVice President & Committee Ch
Wynelle W ScottBoard Member
Denise JonesExecutive Director
Marie SaxonEmeritus Member
Mirian ChiversEmeritus Member
Yvonne K GlosterEmeritus Member
Alva TaborMember
Betty B Walker EsqMember
Edward Simon JrMember
Verdree LockhartMember
Carrie BuggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,739
Program Service Revenue
$147,112
Investment Income
$-2,699
Other Revenue
$0
All Other Contributions
$79,427
Change in Net Assets
$-104,093

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$108,782Fair Market Value (FMV)
Real Estate Commercial$38,758Fair Market Value (FMV)
Total Noncash Contributions$147,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,152
Total Revenue per Audited Statements
$1,162,152
Total Revenue per Form 990
$1,162,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,148
Other Expenses$476,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,516$96,065-$780,581
All Other Expenses$187,150$17,710-$204,860
Depreciation Depletion$26,091--$26,091
Insurance$22,930$1,951-$24,881
Other Expenses$22,557$2,283-$24,840
Other Employee Benefits$232$9,335-$9,567
Travel$186$16-$202
Total Functional Expenses$1,131,707$134,538$0$1,266,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,266,245
Total Expenses per Audited Statements$1,266,245
Total Expenses per Form 990$1,266,245
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 received 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 organization governing documents are available to the public at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Gate City Day Nursery Association
EIN
58-0593408
Address
2080 CASCADE ROAD SW, ATLANTA, GA 30311

Signing Officer

Name
Magnoria M Smothers
Title
Board President
Phone
4047531172
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Write off py outstanding checks.”

List of other expenses Part IX line 24E

“See overflow statement page 2 for listing of expenses”

Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07302
IRS990/AccountsReceivableGrp/BOYAmt073652
IRS990/AccountsReceivableGrp/EOYAmt022096
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GATE 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.
IRS990/AllOtherContributionsAmt079427
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187150
IRS990/AllOtherExpensesGrp/TotalAmt0204860
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MAGNORIA M SMOTHERS
IRS990/BooksInCareOfDetail/PhoneNum04047531172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02080 CASCADE ROAD SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130096
IRS990/CashNonInterestBearingGrp/EOYAmt094813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01017739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2699
IRS990/CYOtherExpensesAmt0476097
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0147112
IRS990/CYRevenuesLessExpensesAmt0-104093
IRS990/CYSalariesCompEmpBnftPaidAmt0790148
IRS990/CYTotalExpensesAmt01266245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01162152
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026091
IRS990/DepreciationDepletionGrp/TotalAmt026091
IRS990/Desc0GATE CITY DAY NURSERY ASSOCIATION, INC. (THE ORGANIZATION) 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. THE ASSOCIATION IS SUPPORTED PRIMARILY THROUGH GOVERNMENT GRANT AND GRANTS FROM THE UNITED WAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01131707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MAGNORIA M SMOTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY T SWANN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE BUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIEBOYD MCNEIL SADDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALVA TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm5VERDREE LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD SIMON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY B WALKER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8M PAULYNE MORGAN-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIE SAXON
IRS990/Form990PartVIISectionAGrp/PersonNm10MIRIAN CHIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm11YVONNE K GLOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12WYNELLE W SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & COMMITTEE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR PUBLIC RELATIONS COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0938312
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01162152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01951
IRS990/InsuranceGrp/ProgramServicesAmt022930
IRS990/InsuranceGrp/TotalAmt024881
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-2699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-2699
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025448
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01219602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216735
IRS990/LandBldgEquipCostOrOtherBssAmt01436337
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GATE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0449466
IRS990/NetAssetsOrFundBalancesEOYAmt0345373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0147540
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09567
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CARE OF BUILDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32283
IRS990/OtherExpensesGrp/ProgramServicesAmt0141386
IRS990/OtherExpensesGrp/ProgramServicesAmt116061
IRS990/OtherExpensesGrp/ProgramServicesAmt230598
IRS990/OtherExpensesGrp/ProgramServicesAmt322557
IRS990/OtherExpensesGrp/TotalAmt0141638
IRS990/OtherExpensesGrp/TotalAmt118014
IRS990/OtherExpensesGrp/TotalAmt235571
IRS990/OtherExpensesGrp/TotalAmt324840
IRS990/OtherLiabilitiesGrp/BOYAmt015030
IRS990/OtherLiabilitiesGrp/EOYAmt07128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780581
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01105733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01234
IRS990/PYOtherExpensesAmt0475414
IRS990/PYProgramServiceRevenueAmt0141623
IRS990/PYRevenuesLessExpensesAmt0-41547
IRS990/PYSalariesCompEmpBnftPaidAmt0814723
IRS990/PYTotalExpensesAmt01290137
IRS990/PYTotalRevenueAmt01248590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01162152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01210356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01371192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01440341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01295203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06479244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65200
IRS990ScheduleA/PublicSupportPY170Pct00.66000
IRS990ScheduleA/PublicSupportTotal170Amt04230435
IRS990ScheduleA/SubstantialContributorsTotAmt02248809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01162152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01210356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01371192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01440341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01295203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06479244
IRS990ScheduleA/TotalSupportAmt06488234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0958877
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0958877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377460
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0377460
IRS990ScheduleD/ExpensesSubtotalAmt01266245
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0711
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPIAID INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1219602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01219602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01162152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0711
IRS990ScheduleD/TotalExpensesPerForm990Amt01266245
IRS990ScheduleD/TotalLiabilityAmt07128
IRS990ScheduleD/TotalRevenuePerForm990Amt01162152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01162152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01266245
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0108782
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt038758
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 RECEIVED 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 ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITE OFF PY OUTSTANDING CHECKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW STATEMENT PAGE 2 FOR LISTING OF EXPENSES
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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065483
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05483
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475379
IRS990/TotalAssetsEOYAmt0359803
IRS990/TotalAssetsGrp/BOYAmt0475379
IRS990/TotalAssetsGrp/EOYAmt0359803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01017739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01131707
IRS990/TotalFunctionalExpensesGrp/TotalAmt01266245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,803
Liabilities
$14,430
Net assets
$345,373
Revenue
$1,162,152
Expenses
$1,266,245
Net income
-$104,093
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
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.16$1.27$0.10
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