Civic Intelligence

Athens Child Development Inc

990 • Fiscal year 2017 • EIN 58-1115080

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization Profile
PO Box 80072Athens, GA 30608-0072

(706) 546-6298

Siviq Scores

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

Liabilities / Assets

99th percentile

23.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,680

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,788

Down $1,755 (-32%) from 2016

Net Assets

Down

-$86,062

Down $1,755 (-2.1%) from 2016

Liabilities

Flat

$89,850

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Down

$131,961

Down $5,796 (-4.2%) from 2016

Expenses

Down

$133,716

Down $3,508 (-2.6%) from 2016

Net Income

Down

-$1,755

Down $2,288 (-429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $48,083Liabilities 2011: $11,701Net Assets 2011: $36,3822011Assets 2012: $32,444Liabilities 2012: $12,308Net Assets 2012: $20,1362012Assets 2013: $29,044Liabilities 2013: $12,641Net Assets 2013: $16,4032013Assets 2014: $27,955Liabilities 2014: $45,991Net Assets 2014: -$18,0362014Assets 2015: $28,640Liabilities 2015: $87,724Net Assets 2015: -$59,0842015Assets 2016: $5,543Liabilities 2016: $89,850Net Assets 2016: -$84,3072016Assets 2017: $3,788Liabilities 2017: $89,850Net Assets 2017: -$86,0622017Assets 2018: -$2,690Liabilities 2018: $90,020Net Assets 2018: -$92,7102018Assets 2019: $4,364Liabilities 2019: $88,350Net Assets 2019: -$83,9862019Assets 2020: $4,248Liabilities 2020: $86,850Net Assets 2020: -$82,6022020

Highlighted filing

2017

Assets$3,788
Liabilities$89,850
Net Assets-$86,062
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $123,227Expenses 2011: $174,896Net Income 2011: -$51,6692011Expenses 2012: $129,2342012Revenue 2013: $137,126Expenses 2013: $140,859Net Income 2013: -$3,7332013Revenue 2014: $120,647Expenses 2014: $155,086Net Income 2014: -$34,4392014Revenue 2015: $116,959Expenses 2015: $158,007Net Income 2015: -$41,0482015Revenue 2016: $137,757Expenses 2016: $137,224Net Income 2016: $5332016Revenue 2017: $131,961Expenses 2017: $133,716Net Income 2017: -$1,7552017Revenue 2018: $137,842Expenses 2018: $144,490Net Income 2018: -$6,6482018Revenue 2019: $190,326Expenses 2019: $181,602Net Income 2019: $8,7242019Revenue 2020: $61,114Expenses 2020: $59,730Net Income 2020: $1,3842020

Highlighted filing

2017

Revenue$131,961
Expenses$133,716
Net Income-$1,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$131,961
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,268$3,544▼ $1,724
Savings and Temporary Cash Investments$275$244▼ $31
Rtn Earn Endowment Incm Other Fnds$-84,307$-86,062▼ $1,755
Total Assets$5,543$3,788▼ $1,755
Liabilities
Unsecured Notes Loans Payable$78,415$78,415→ $0
Accounts Payable and Accrued Expenses$11,435$11,435→ $0
Total Liabilities$89,850$89,850→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-84,307$-86,062▼ $1,755
Total Liabilities and Net Assets / Fund Balance$5,543$3,788▼ $1,755
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelia Neely-normanExecutive DirectorFT$15,680$15,680

Board Members and Trustees

NameTitle
Ronald NeelyChairman of Board
James FairVice Chairman
J T JonesBoard Member
Donarell GreenBoard of Directors
Cshanyse AllenSecretary
Diane DunstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,710
Program Service Revenue
$61,251
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-1,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,648
Other Expenses$18,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,189--$90,189
Current Officers, Directors, Trustees, and Key Employees$11,760$3,920-$15,680
Payroll Taxes$9,400$379-$9,779
Insurance$3,798$1,900-$5,698
Office Expenses$2,730$910-$3,640
Other Expenses$1,020$1,018-$2,038
Fees for Services Accounting$200--$200
Total Functional Expenses$125,342$8,374$0$133,716
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
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

“11a. THE ORGANIZATION HAS PROVIDED EACH MEMBER OF THE BOARD OF DIRECTORS A COPY FOR THE COMPLETED FORM 990 BEFORE IT HAS BEEN SUBMITTED TO IRS.11b. THE BOARD HAS REVIEWED THIS FORM 990 TO ITS SATISFACTION. nO REVIEW”

CEO executive director top management comp Part VI line 15A

“Salary $15,680 BOARD SETS THE COMPENSATION OF THE DIRECTOR WHICH WAS $13,000 FOR THE YEAR.”

Other officer or key employee compensation Part VI line 15B

“There are no other key officers.”

Governing documents etc available to public Part VI line 19

“ANY PERSON MAY REQUEST A COPY OF THE TAX RETURNS BY COMING BY THE OFFICE AND SPEAKING WITH THE EXECUTIVE DIRECTOR. fORM 990 IS AVAILIBLE FOR PUBLIC INSPECTION AT THE DAYCARE CENTER”

Filing and Contact Details

Filer

Filer Name
Athens Child Development Inc
EIN
58-1115080
Address
PO BOX 80072, ATHENS, GA 30608-0072

Signing Officer

Name
Shelia Neely-norman
Title
Executive Direc
Phone
7065466298
Signed
2018-08-03
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
John P Fuller CPA PC
Address
220 College Ave Suite 508, Athens, GA 30601
Preparer
John P Fuller CPA
Phone
7065433666
Raw XML Appendix342 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/BOYAmt011435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011435
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE
IRS990/AllOtherContributionsAmt03000
IRS990/BooksInCareOfDetail/PersonNm0SHELIA NEELY-NORMAN
IRS990/BooksInCareOfDetail/PhoneNum07065466298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80072
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0306080072
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05268
IRS990/CashNonInterestBearingGrp/EOYAmt03544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015680
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018068
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061251
IRS990/CYRevenuesLessExpensesAmt0-1755
IRS990/CYSalariesCompEmpBnftPaidAmt0115648
IRS990/CYTotalExpensesAmt0133716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE CHILD CARE FOR LOW INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125342
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELIA NEELY-NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONARELL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2J T JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE DUNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CSHANYSE ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt067710
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01900
IRS990/InsuranceGrp/ProgramServicesAmt03798
IRS990/InsuranceGrp/TotalAmt05698
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-84307
IRS990/NetAssetsOrFundBalancesEOYAmt0-86062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OfficeExpensesGrp/ProgramServicesAmt02730
IRS990/OfficeExpensesGrp/TotalAmt03640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2VAN
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21018
IRS990/OtherExpensesGrp/ProgramServicesAmt05180
IRS990/OtherExpensesGrp/ProgramServicesAmt1701
IRS990/OtherExpensesGrp/ProgramServicesAmt2364
IRS990/OtherExpensesGrp/ProgramServicesAmt31020
IRS990/OtherExpensesGrp/TotalAmt05180
IRS990/OtherExpensesGrp/TotalAmt1876
IRS990/OtherExpensesGrp/TotalAmt2436
IRS990/OtherExpensesGrp/TotalAmt32038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090189
IRS990/OtherSalariesAndWagesGrp/TotalAmt090189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0379
IRS990/PayrollTaxesGrp/ProgramServicesAmt09400
IRS990/PayrollTaxesGrp/TotalAmt09779
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015773
IRS990/PYProgramServiceRevenueAmt065381
IRS990/PYRevenuesLessExpensesAmt0533
IRS990/PYSalariesCompEmpBnftPaidAmt0121451
IRS990/PYTotalExpensesAmt0137224
IRS990/PYTotalRevenueAmt0137757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-84307
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-86062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0318659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318659
IRS990ScheduleA/TotalSupportAmt0318659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011a. THE ORGANIZATION HAS PROVIDED EACH MEMBER OF THE BOARD OF DIRECTORS A COPY FOR THE COMPLETED FORM 990 BEFORE IT HAS BEEN SUBMITTED TO IRS.11b. THE BOARD HAS REVIEWED THIS FORM 990 TO ITS SATISFACTION. nO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary $15,680 BOARD SETS THE COMPENSATION OF THE DIRECTOR WHICH WAS $13,000 FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no other key officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY PERSON MAY REQUEST A COPY OF THE TAX RETURNS BY COMING BY THE OFFICE AND SPEAKING WITH THE EXECUTIVE DIRECTOR. fORM 990 IS AVAILIBLE FOR PUBLIC INSPECTION AT THE DAYCARE CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05543
IRS990/TotalAssetsEOYAmt03788
IRS990/TotalAssetsGrp/BOYAmt05543
IRS990/TotalAssetsGrp/EOYAmt03788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070710
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089850
IRS990/TotalLiabilitiesEOYAmt089850
IRS990/TotalLiabilitiesGrp/BOYAmt089850
IRS990/TotalLiabilitiesGrp/EOYAmt089850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-84307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-86062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125342
IRS990/TotalProgramServiceRevenueAmt061251
IRS990/TotalReportableCompFromOrgAmt015680
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt078415
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt078415
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA NEELY-NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07065466298
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0581115080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80072
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0306080072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09673C0E91FA9AB5452D7739F8E10C486EE595EEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09673C0E91FA9AB5452D7739F8E10C486EE595EEE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06788952018228dvvb2t0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.113.16.226
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTm010:11:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581325546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Fuller CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 College Ave Suite 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030601
ReturnHeader/PreparerPersonGrp/PhoneNum07065433666
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Fuller CPA
ReturnHeader/ReturnTs02018-08-10T12:55:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,788
Liabilities
$89,850
Net assets
-$86,062
Revenue
$131,961
Expenses
$133,716
Net income
-$1,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.87$0.83$0.61$0.60$0.01
2019Summary only. Only limited summary data is available for this year.$0.04$0.88$0.84$1.90$1.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.90$0.93$1.38$1.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.90$0.86$1.32$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.90$0.84$1.38$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.88$0.59$1.17$1.58$0.41
2014Summary only. Only limited summary data is available for this year.$0.28$0.46$0.18$1.21$1.55$0.34
2013Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$1.37$1.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.20$1.29
2011Summary only. Only limited summary data is available for this year.$0.48$0.12$0.36$1.23$1.75$0.52