Civic Intelligence

Partner'S for Children

990 • Fiscal year 2014 • EIN 58-1842520

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

Organization ProfileN/A
714 Cedar LaneKnoxville, TN 37912

(865) 689-9516

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,520

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$29,625

Flat from 2014

Net Assets

Flat

$28,554

Flat from 2014

Liabilities

Flat

$1,071

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Flat

$257,630

Flat from 2014

Expenses

Flat

$269,131

Flat from 2014

Net Income

Flat

-$11,501

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $82,571Liabilities 2010: $1,649Net Assets 2010: $80,9222010Assets 2011: $58,757Liabilities 2011: $1,607Net Assets 2011: $57,1502011Assets 2012: $32,980Liabilities 2012: $31Net Assets 2012: $32,9492012Assets 2013: $41,266Liabilities 2013: $1,211Net Assets 2013: $40,0552013Assets 2014: $29,625Liabilities 2014: $1,071Net Assets 2014: $28,5542014Assets 2014: $29,625Liabilities 2014: $1,071Net Assets 2014: $28,5542014Assets 2015: $39,226Liabilities 2015: $1,232Net Assets 2015: $37,9942015Assets 2016: $45,647Liabilities 2016: $1,542Net Assets 2016: $44,1052016Assets 2017: $51,223Liabilities 2017: $206Net Assets 2017: $51,0172017Assets 2018: $74,291Liabilities 2018: $2,824Net Assets 2018: $71,4672018Assets 2019: $123,813Liabilities 2019: $2,761Net Assets 2019: $121,0522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $239,512Liabilities 2021: $4,958Net Assets 2021: $234,5542021Assets 2022: $251,832Liabilities 2022: $13,480Net Assets 2022: $238,3522022Assets 2023: $392,902Liabilities 2023: $13,074Net Assets 2023: $379,8282023Assets 2024: $412,864Liabilities 2024: $35,399Net Assets 2024: $377,4652024

Highlighted filing

2014

Assets$29,625
Liabilities$1,071
Net Assets$28,554
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $375,3892010Expenses 2011: $364,0742011Expenses 2012: $318,9562012Revenue 2013: $289,296Expenses 2013: $282,190Net Income 2013: $7,1062013Revenue 2014: $257,630Expenses 2014: $269,131Net Income 2014: -$11,5012014Revenue 2014: $257,630Expenses 2014: $269,131Net Income 2014: -$11,5012014Revenue 2015: $258,995Expenses 2015: $249,554Net Income 2015: $9,4412015Revenue 2016: $318,358Expenses 2016: $312,246Net Income 2016: $6,1122016Revenue 2017: $345,993Expenses 2017: $339,082Net Income 2017: $6,9112017Revenue 2018: $390,191Expenses 2018: $369,731Net Income 2018: $20,4602018Revenue 2019: $446,694Expenses 2019: $400,454Net Income 2019: $46,2402019Revenue 2020: $454,561Expenses 2020: $412,138Net Income 2020: $42,4232020Revenue 2021: $440,820Expenses 2021: $377,671Net Income 2021: $63,1492021Revenue 2022: $375,676Expenses 2022: $367,675Net Income 2022: $8,0012022Revenue 2023: $571,560Expenses 2023: $430,849Net Income 2023: $140,7112023Revenue 2024: $381,606Expenses 2024: $410,774Net Income 2024: -$29,1682024

Highlighted filing

2014

Revenue$257,630
Expenses$269,131
Net Income-$11,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$257,630
Mission and Program Overview

Mission

EDUCATIONAL CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,055$28,554▼ $11,501
Savings and Temporary Cash Investments$16,357$14,973▼ $1,384
Cash and Non-Interest-Bearing Accounts$24,909$14,652▼ $10,257
Total Assets$41,266$29,625▼ $11,641
Liabilities
Accounts Payable and Accrued Expenses$1,211$1,071▼ $140
Total Liabilities$1,211$1,071▼ $140
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,055$28,554▼ $11,501
Total Liabilities and Net Assets / Fund Balance$41,266$29,625▼ $11,641

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$119,295$119,295
Equipment-$31,002$31,002
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley WestbrookBusiness ManagerFT$26,520$26,520
Cindy DaltonExecutive DirectorPT$15,371$15,371
Ashley FuellDirectorPT$12,692$12,692

Board Members and Trustees

NameTitle
Gerald BerneyChairman
Dion KeithVice-chairman
Becky KamanTrustee
Harry CateTrustee
James BailesTrustee
Jan ItalioTrustee
Jan KamanTrustee
Jo Elia MccallTrustee
Robert BeanTrustee
Lorraine AbbottSecretary
Roberta RedcornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,540
Program Service Revenue
$93,086
Investment Income
$4
Other Revenue
$0
All Other Contributions
$37,723
Change in Net Assets
$-11,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,164
Other Expenses$43,646
Grants and Similar Amounts Paid$22,321
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,990$54,691$0$188,681
Grants to Domestic Individuals$22,321--$22,321
Payroll Taxes$10,214$4,269$0$14,483
Occupancy$8,710$0$0$8,710
Insurance$5,448$0$0$5,448
Other Expenses$3,896$0$0$3,896
Fees for Services Accounting$3,720$0$0$3,720
Office Expenses$2,929$0$0$2,929
Fees for Services Legal$354$0$0$354
Conferences and Meetings$275$0$0$275
Advertising$170$0$0$170
Total Functional Expenses$210,171$58,960$0$269,131
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Partner's for Children
EIN
58-1842520
Phone
8656899516
Address
714 Cedar Lane, Knoxville, TN 37912

Signing Officer

Name
Gerald P Berney
Title
Chair
Phone
8656899516
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald P Berney
Formed
1989
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
11
Employees
14
Volunteers
40

Preparer

Firm
W Sloan Becker
Address
274 PINE LAKE DR, MAYNARDVILLE, TN 37807
Preparer
W Sloan Becker
Phone
8659927155
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Printed copies were provided to the Board”

Raw XML AppendixShowing 400 of 427 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/BOYAmt01211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01071
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educational Child care
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0170
IRS990/AdvertisingGrp/TotalAmt0170
IRS990/AllOtherContributionsAmt037723
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0W SLOAN BECKER CPA
IRS990/BooksInCareOfDetail/PhoneNum08658060260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0274 Pine Lake Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Maynardville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037807
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024909
IRS990/CashNonInterestBearingGrp/EOYAmt014652
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0275
IRS990/ConferencesMeetingsGrp/TotalAmt0275
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06141
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164540
IRS990/CYGrantsAndSimilarPaidAmt022321
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt043646
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093086
IRS990/CYRevenuesLessExpensesAmt0-11501
IRS990/CYSalariesCompEmpBnftPaidAmt0203164
IRS990/CYTotalExpensesAmt0269131
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PARTNER'S FOR CHILDREN PROVIDES EDUCATIONAL AND DEVELOPMENTAL SKILLS TO CHILDREN OF LOW AND MIDDLE INCOME PARENTS. APPROXIMATELY 40 TO 75 CHILDREN ARE SERVED BY OUR PRESCHOO PROGRAMS. SCHOLARSHIPS ARE GIVEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210171
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03720
IRS990/FeesForServicesAccountingGrp/TotalAmt03720
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0354
IRS990/FeesForServicesLegalGrp/TotalAmt0354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0GERALD BERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DION KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRAINE ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERTA REDCORN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BAILES
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY CATE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN ITALIO
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN KAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JO ELIA MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY KAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY KAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY FUELL
IRS990/Form990PartVIISectionAGrp/PersonNm14SHIRLEY WESTBROOK
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/ReportableCompFromOrgAmt1215371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1312692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1426520
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Business Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06141
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0120676
IRS990/GrantAmt022321
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022321
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022321
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05448
IRS990/InsuranceGrp/TotalAmt05448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150297
IRS990/LandBldgEquipCostOrOtherBssAmt0150297
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational Child care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040055
IRS990/NetAssetsOrFundBalancesEOYAmt028554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08710
IRS990/OccupancyGrp/TotalAmt08710
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02929
IRS990/OfficeExpensesGrp/TotalAmt02929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Food expense - Children
IRS990/OtherExpensesGrp/Desc1Program expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt018144
IRS990/OtherExpensesGrp/ProgramServicesAmt13896
IRS990/OtherExpensesGrp/TotalAmt018144
IRS990/OtherExpensesGrp/TotalAmt13896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188681
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04269
IRS990/PayrollTaxesGrp/ProgramServicesAmt010214
IRS990/PayrollTaxesGrp/TotalAmt014483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD P BERNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Family Funded fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022120
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt046033
IRS990/PYProgramServiceRevenueAmt0104696
IRS990/PYRevenuesLessExpensesAmt07106
IRS990/PYSalariesCompEmpBnftPaidAmt0214037
IRS990/PYTotalExpensesAmt0282190
IRS990/PYTotalRevenueAmt0289296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11501
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040055
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01035652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0510373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0467
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01546025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364516
IRS990ScheduleA/Total509Grp/TotalAmt01546025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01546492
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/EquipmentGrp/DepreciationAmt031002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119295
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Printed copies were provided to the Board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041266
IRS990/TotalAssetsEOYAmt029625
IRS990/TotalAssetsGrp/BOYAmt041266
IRS990/TotalAssetsGrp/EOYAmt029625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164540
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01211
IRS990/TotalLiabilitiesEOYAmt01071
IRS990/TotalLiabilitiesGrp/BOYAmt01211
IRS990/TotalLiabilitiesGrp/EOYAmt01071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028554
IRS990/TotalProgramServiceExpensesAmt0210171
IRS990/TotalProgramServiceRevenueAmt093086
IRS990/TotalReportableCompFromOrgAmt054583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257630
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029625
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 Cedar Lane
IRS990/USAddress/CityNm0Knoxville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037912
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,625
Liabilities
$1,071
Net assets
$28,554
Revenue
$257,630
Expenses
$269,131
Net income
-$11,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.35$3.77$3.82$4.11$0.29
2023Summary only. Only limited summary data is available for this year.$3.93$0.13$3.80$5.72$4.31$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.13$2.38$3.76$3.68$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.05$2.35$4.41$3.78$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.55$4.12$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$4.47$4.00$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$3.90$3.70$0.20
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$3.46$3.39$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$3.18$3.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$2.59$2.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$2.58$2.69$0.12
2014Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$2.58$2.69$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$2.89$2.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$3.75